| 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
| झीतरी(Wife) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL000321
| Credited |
07/06/2018
|
|
|
2
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
3
| लालसिंह(Self) MP-21-005-034-002/55 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
4
| Kavita(Daughter) MP-21-005-007-001/29-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
5
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
6
| मानसिंह MP-21-005-035-002/18 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
7
| सुगना MP-21-005-035-002/18 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
8
| BHALLU JOGADIYA(Self) MP-21-005-035-002/18-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
9
| REKHA BHALLU(Wife) MP-21-005-035-002/18-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
10
| ANUKA(Wife) MP-21-005-035-002/18-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
11
| धूमा MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
12
| मोहन MP-21-005-035-002/196 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
13
| हुमली MP-21-005-035-002/196 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
14
| PHACILA(Wife) MP-21-005-035-002/196-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
15
| किशन(Self) MP-21-005-035-002/212 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
16
| JAMNA(Wife) MP-21-005-035-002/24-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
17
| धना MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
18
| RAMESH(Self) MP-21-005-035-002/48-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
19
| BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
20
| DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
21
| तानू MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
22
| तोली MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000321
| Credited |
07/06/2018
|
|
|
23
| DALA(Wife) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
24
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL187985
|
|
|
|
|
25
| MUKESH(Self) MP-21-005-035-002/37-A | OTHER |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
26
| SHANTI(Wife) MP-21-005-035-002/37-A | OTHER |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
27
| SUBASH(Self) MP-21-005-035-002/110-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
28
| PARM(Self) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL187985
|
|
|
|
|
29
| NANI(Wife) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
30
| SHATA MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
31
| भीमा MP-21-005-035-002/98 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
32
| कमली(Wife) MP-21-005-034-002/55 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
33
| मंगू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
34
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
35
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
36
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
37
| मनजी MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
38
| जेल्की MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
39
| गोबरिया MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
40
| दिता MP-21-005-035-002/164 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
41
| मन्ना MP-21-005-035-002/164 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
42
| रामचंद्र MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
43
| मीरा MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
44
| धूुमसिंह(Self) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
45
| मैथली(Wife) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
46
| कालू MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
47
| वेशा MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
48
| भूडीया MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
49
| हुमजी MP-21-005-035-002/156 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
50
| ganga(Wife) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
51
| जवरीया(Self) MP-21-005-035-002/119 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
52
| मिठीया MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
53
| मानी MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
54
| रमेश MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
55
| मिला MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
56
| झीतरा MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
57
| मानसिंह MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
58
| मुली MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
59
| हरीया MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
60
| पे्रमसिंह MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
61
| काली MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
62
| SURTI(Wife) MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
63
| भिको MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
64
| अबली MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
65
| भीमला MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
66
| जोगडिया MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
67
| HAKRIYA(Self) MP-21-005-035-002/18-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
68
| गुलो MP-21-005-035-002/126 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
69
| कमतू MP-21-005-035-002/126 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
70
| बालु चैनका MP-21-005-007-001/49 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
71
| रमेश टीहीया MP-21-005-007-001/40 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
72
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
73
| अक्रम नहारसिंह(Self) MP-21-005-007-001/104-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
74
| अमरसिंह कालु MP-21-005-007-001/29 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
75
| मन्नु MP-21-005-007-001/112 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
76
| मुनसिंह MP-21-005-007-001/103 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
77
| नाहरसिंह MP-21-005-007-001/104 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
78
| वैसिया MP-21-005-007-001/122 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL000321
| Credited |
07/06/2018
|
|
|
79
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
80
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
81
| GULI HUKIYA(Wife) MP-21-005-035-002/218 | OTHER |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
82
| रमदा(Wife) MP-21-005-035-002/119 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
83
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
84
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000321
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 84 | 84 | 0 | 84 | 84 | 84 | 84 | | | | | | | | | | | | | | |