| 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
| KAMAL(Brother) MP-21-005-014-002/110-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL231793
| Credited |
30/03/2019
|
|
|
2
| PRIYANKA(Sister) MP-21-005-014-002/110-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL231793
| Credited |
30/03/2019
|
|
|
3
| तेजु(Wife) MP-21-005-030-003/107 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL231793
| Credited |
30/03/2019
|
|
|
4
| मांगिया कालिया(Self) MP-21-005-014-001/25 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
5
| सोमली(Wife) MP-21-005-014-001/25 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
6
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
7
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231793
| Credited |
30/03/2019
|
|
|
8
| parsing(Self) MP-21-005-030-003/231 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231793
| Credited |
30/03/2019
|
|
|
9
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231793
| Credited |
30/03/2019
|
|
|
10
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231793
| Credited |
30/03/2019
|
|
|
11
| रेखा(Wife) MP-21-005-030-003/284 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231793
| Credited |
30/03/2019
|
|
|
12
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL231793
| Credited |
30/03/2019
|
|
|
13
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL231793
| Credited |
30/03/2019
|
|
|
14
| पांगली(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL231793
| Credited |
30/03/2019
|
|
|
15
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231793
| Credited |
30/03/2019
|
|
|
16
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
17
| दल्लू पेमला(Self) MP-21-005-014-002/52-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231793
| Credited |
01/04/2019
|
|
|
18
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231793
| Credited |
01/04/2019
|
|
|
19
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
20
| पना(Self) MP-21-005-030-003/198 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL239784
|
|
|
|
|
21
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
22
| Laliya Devla(Self) MP-21-005-036-001/382-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
23
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
24
| नारसिंह(Self) MP-21-005-030-003/197 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
25
| भुरू कालिया(Self) MP-21-005-014-002/30-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
26
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
27
| पप्पू(Self) MP-21-005-030-003/195 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
28
| खीमा(Self) MP-21-005-030-003/233 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
29
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
30
| रामला(Self) MP-21-005-030-003/180 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
31
| केलॉा(Wife) MP-21-005-030-003/122 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
32
| मुनसिंह सकरीया(Self) MP-21-005-014-002/41 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL231793
|
|
|
|
|
33
| मंगा(Wife) MP-21-005-030-003/27 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
34
| वालचन्द्र(Self) MP-21-005-030-003/203 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
35
| Kalu(Self) MP-21-005-030-003/291 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
36
| झाला(Wife) MP-21-005-030-003/100 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
37
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
38
| चेना(Self) MP-21-005-036-001/163 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
39
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
40
| तोलिया(Self) MP-21-005-036-001/36 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
41
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
42
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
43
| मीढीया पीरसिंह(Self) MP-21-005-014-002/28 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
44
| बजीया भलीया(Self) MP-21-005-014-001/63 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
45
| तोलू सूमला(Self) MP-21-005-014-002/5 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
46
| मल्ला(Self) MP-21-005-036-001/37 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL239784
|
|
|
|
|
47
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
48
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
49
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
50
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
51
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
52
| रजमा(Self) MP-21-005-030-003/220 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
53
| कालिया(Self) MP-21-005-030-003/236 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
54
| लालू२(Self) MP-21-005-030-003/73 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
55
| बपलू(Self) MP-21-005-030-003/61 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
56
| छितू(Self) MP-21-005-030-003/62 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
57
| अमरू(Self) MP-21-005-030-003/81 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
58
| शांती(Self) MP-21-005-030-003/237 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
59
| Ramesh(Son) MP-21-005-030-003/237 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
60
| babu(Self) MP-21-005-030-003/227-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
61
| भीमा(Self) MP-21-005-030-003/23 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
62
| वसनती(Wife) MP-21-005-030-003/176 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
63
| खमा(Self) MP-21-005-030-003/142 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
64
| सूकामा(Husband) MP-21-005-030-003/177 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
65
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
66
| नाथु(Self) MP-21-005-030-003/182 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
67
| रामा(Self) MP-21-005-030-003/185 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
68
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
69
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
70
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL239784
|
|
|
|
|
71
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
72
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
73
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
74
| काना(Self) MP-21-005-030-003/100 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
75
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
76
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
77
| तोलसिह(Self) MP-21-005-030-003/259 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
78
| गेंदा(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
79
| रामू(Self) MP-21-005-030-003/107 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
80
| ननदी(Wife) MP-21-005-030-003/11 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
81
| कला ३५(Self) MP-21-005-030-003/190 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
82
| कालीया(Self) MP-21-005-030-003/160 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
83
| हुमली(Wife) MP-21-005-030-003/160 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
84
| रमेश(Self) MP-21-005-030-003/141 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
85
| रमीला(Wife) MP-21-005-030-003/141 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
86
| हुकली(Wife) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL231793
| Credited |
30/03/2019
|
|
|
87
| संतोष मंसू(Self) MP-21-005-014-001/35-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
88
| लीला(Wife) MP-21-005-014-001/35-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
89
| हुरतान वालचन्द्र(Self) MP-21-005-014-002/45-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
90
| भवर बापू(Self) MP-21-005-036-001/77 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
91
| कमली(Wife) MP-21-005-036-001/77 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
92
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
93
| प्रेम वक्ता(Self) MP-21-005-014-002/32-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
94
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL239784
|
|
|
|
|
95
| रमेश ३८(Self) MP-21-005-030-003/166 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
96
| छगना(Self) MP-21-005-030-003/122 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
97
| नारसिंह(Self) MP-21-005-030-003/64 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
98
| ननदू ३२ MP-21-005-030-003/74 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231793
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 0 | 97 | 97 | 97 | 97 | 97 | 97 | | | | | | | | | | | | | | |