| 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
| शकीया(Daughter-in-Law) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
2
| बदन(Mother) MP-21-005-028-002/198 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
3
| धुली(Son) MP-21-005-028-002/198 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
4
| SUMITRA MANSINGH MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
5
| LALITA MANSINGH MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
6
| SAMEETA PILA(Wife) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
7
| मोतकी(Mother-in-Law) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
8
| BHIMA(Brother) MP-21-005-034-002/228-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL084845
| Credited |
18/12/2017
|
|
|
9
| हरसिंह(Self) MP-21-005-037-002/28 | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
10
| पप्पु(Son) MP-21-005-037-002/28 | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
11
| मन्सुक(Son) MP-21-005-037-002/28 | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
12
| BHIMA(Brother) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL084845
|
|
|
|
|
13
| रामसिह MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084845
|
|
|
|
|
14
| पूरकी MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL133220
|
|
|
|
|
15
| कमलू MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL084845
|
|
|
|
|
16
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
17
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
18
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
19
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
20
| वेस्ता(Self) MP-21-005-035-001/7 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084845
| Credited |
18/12/2017
|
|
|
21
| तेजा(Wife) MP-21-005-035-001/7 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084845
| Credited |
18/12/2017
|
|
|
22
| MINA(Wife) MP-21-005-034-002/228-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084845
| Credited |
18/12/2017
|
|
|
23
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084845
| Credited |
18/12/2017
|
|
|
24
| GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084845
| Credited |
18/12/2017
|
|
|
25
| TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084845
| Credited |
18/12/2017
|
|
|
26
| वेस्ता(Wife) MP-21-005-028-002/83 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084845
| Credited |
18/12/2017
|
|
|
27
| बदी(Wife) MP-21-005-028-003/62 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084845
| Credited |
18/12/2017
|
|
|
28
| मिसरू(Wife) MP-21-005-037-002/28 | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
|
|
|
|
|
29
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
30
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
31
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
32
| भूरा(Self) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
33
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
34
| बदि MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
35
| SHANTILAL(Self) MP-21-005-034-002/228-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
36
| नेगु(Self) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084845
|
|
|
|
|
37
| रदलू(Wife) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084845
|
|
|
|
|
38
| बरजू(Wife) MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
39
| DILIP(Self) MP-21-005-034-002/228-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
40
| PILA MANGALIYA(Self) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
41
| राधू(Self) MP-21-005-028-003/25 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
42
| सोगली MP-21-005-028-002/198 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
43
| हकरी MP-21-005-028-002/198 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
44
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
45
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
46
| गनना MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
47
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
48
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
49
| सकली MP-21-005-028-002/198 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
50
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
51
| सागन(Self) MP-21-005-028-002/83 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
52
| राजली(Sister) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
|
|
|
|
|
53
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
54
| किडीयसा(Self) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
55
| मगलिया(Brother) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
56
| नानसिह(Self) MP-21-005-028-003/40 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
57
| मजू(Wife) MP-21-005-028-003/40 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
58
| पागलीया(Son) MP-21-005-028-003/40 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
59
| बीनजी(Daughter) MP-21-005-028-003/40 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
60
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
61
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
62
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
63
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
64
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
65
| कमा MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
66
| पारसिह(Sister) MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
67
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
68
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
69
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL084845
| Credited |
18/12/2017
|
|
|
70
| पूनी(Wife) MP-21-005-028-003/25 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
71
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
72
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
73
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
74
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL084845
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 0 | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |