| 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
| पांगली(Sister) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
2
| सकरू(Brother) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
3
| प्रताप टिहिया MP-21-005-038-001/415 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
4
| रमेश भूरजी MP-21-005-038-001/461 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
5
| कैला(Wife) MP-21-005-038-001/100 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
6
| टेटिया पिदिया(Self) MP-21-005-038-001/209 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
7
| बिजू(Wife) MP-21-005-038-001/209 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
8
| Manu Tansingh(Son) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
9
| Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
10
| पारसिंह(Husband) MP-21-005-038-001/146 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
11
| मोता(Wife) MP-21-005-038-001/146 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
12
| bapusing(Self) MP-21-005-030-001/212-B | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
13
| jhita(Wife) MP-21-005-030-001/212-B | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
14
| दिनेश(Self) MP-21-005-030-001/212-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
15
| NURA MUKSH(Wife) MP-21-005-032-001/603-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
16
| KAMAL MUKESH(Son) MP-21-005-032-001/603-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
17
| परम MP-21-005-038-001/461 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
18
| रणिया(Wife) MP-21-005-038-001/40-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
19
| मिरा(Wife) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
20
| कालू MP-21-005-038-001/302 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
21
| थावरी MP-21-005-038-001/302 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
22
| वेशा MP-21-005-038-001/336 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
23
| रामसिंह(Self) MP-21-005-038-001/4 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
24
| बल्लु(Wife) MP-21-005-038-001/4 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
25
| कालू हिमला(Self) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
26
| देमा(Wife) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229456
| Credited |
25/03/2019
|
|
|
27
| दुमा MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL229456
| Credited |
25/03/2019
|
|
|
28
| बिजु MP-21-005-038-001/335 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL229456
| Credited |
25/03/2019
|
|
|
29
| अनतु(Wife) MP-21-005-038-001/192 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL229456
| Credited |
25/03/2019
|
|
|
30
| खेतू(Wife) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229456
| Credited |
25/03/2019
|
|
|
31
| जेता(Wife) MP-21-005-038-001/147 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
32
| वालसिंह दुल्ला(Self) MP-21-005-038-001/263-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
33
| रामा कालु MP-21-005-038-001/424 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
34
| अमरसिंह जोगडिया MP-21-005-038-001/470 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
35
| खिमजी(Self) MP-21-005-038-001/147 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
36
| वालचंद डामोर(Self) MP-21-005-038-001/309-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
37
| सीता बाई(Wife) MP-21-005-038-001/309-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
38
| जेमती MP-21-005-030-001/212 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
39
| कोदरीया नरसिंह MP-21-005-038-001/319 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
40
| सविता MP-21-005-038-001/319 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
41
| गुडडी MP-21-005-038-001/252 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
42
| रूपसिंह MP-21-005-038-001/252 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
43
| MUKESH VASNA(Self) MP-21-005-032-001/603-A | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
44
| टिबू(Wife) MP-21-005-030-001/212-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
45
| रूमाल(Self) MP-21-005-038-001/100 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
46
| पल्लू MP-21-005-038-001/266 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
47
| भूरजी MP-21-005-038-001/289 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
48
| झितरा(Self) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
49
| खुमानसिंह करमा MP-21-005-038-001/405 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
50
| पारसिंह(Self) MP-21-005-038-001/266-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
51
| बादर बापू(Self) MP-21-005-031-002/18-A | OTHER |
कालापान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
52
| रमेश मकना MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
53
| हीरा MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
54
| रमीला MP-21-005-038-001/289 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
55
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
56
| सन्नु(Wife) MP-21-005-038-001/29 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
57
| अजमेर तेजा MP-21-005-038-001/336 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
58
| नरवेंिसह तेजा MP-21-005-038-001/335 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
59
| मकना MP-21-005-038-001/309 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
60
| सुकराम MP-21-005-038-001/309 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
61
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
62
| खुनसीग भावसीग MP-21-005-039-002/177 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
63
| गुमा MP-21-005-039-002/177 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
64
| नानसिह हुरसीग MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
65
| भीला MP-21-005-030-001/212 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
66
| बापू खीमा(Self) MP-21-005-031-002/18 | ST |
कालापान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
67
| रमीला(Wife) MP-21-005-031-002/18-A | OTHER |
कालापान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
68
| पुंजली MP-21-005-038-001/266 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
69
| सन्तु बाई(Wife) MP-21-005-038-001/266-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
70
| दलॉ(Wife) MP-21-005-031-002/18 | ST |
कालापान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
71
| मोता MP-21-005-038-001/415 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL229456
| Credited |
25/03/2019
|
|
|
72
| खुमान(Self) MP-21-005-038-001/40-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL229456
|
|
|
|
|
73
| कालू नानुडा(Self) MP-21-005-038-001/192 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
74
| बदिया(Self) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL229456
| Credited |
25/03/2019
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 0 | 73 | 73 | 73 | | | | | | | | | | | | | | |