| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिलीप MP-21-005-043-004/35 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | PARA |
1721005WL215317
|
|
|
|
|
2
| कनिया नेवला MP-21-005-012-002/107 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
3
| रमीला MP-21-005-012-002/107 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
4
| केवला वेस्ता MP-21-005-012-002/122 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
5
| मोहनसिह MP-21-005-012-002/19 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
6
| जानकी MP-21-005-012-002/19 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
7
| बुच्चा MP-21-005-012-002/20 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
8
| झीतरी MP-21-005-012-002/20 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
9
| धुलिया MP-21-005-012-002/22 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
10
| वेस्ती MP-21-005-012-002/22 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
11
| इसू MP-21-005-012-002/37 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
12
| कुका MP-21-005-012-002/40 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
13
| कसनी MP-21-005-012-002/40 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
14
| मानसिह MP-21-005-012-002/56 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
15
| वेसू MP-21-005-012-002/63 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
16
| कुकी MP-21-005-012-002/63 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL239553
|
|
|
|
|
17
| इक्कू(Husband) MP-21-005-012-002/64 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
18
| जामसिह MP-21-005-012-002/67 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
19
| दिता वालचंद MP-21-005-012-002/89 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
20
| रमतु MP-21-005-012-002/89 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
21
| केकडिया पागला MP-21-005-012-002/91 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
22
| धनकी MP-21-005-012-002/91 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
23
| मडिया कलसिंह MP-21-005-012-002/95 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
24
| बापू MP-21-005-043-004/38 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
|
|
|
|
|
25
| राजू MP-21-005-043-004/39 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
26
| भुराबाई MP-21-005-043-004/40 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
27
| लाला MP-21-005-043-004/44 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
|
|
|
|
|
28
| कूकसिंह MP-21-005-043-004/46 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
29
| दीलिप MP-21-005-043-004/48 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
|
|
|
|
|
30
| गंगलीबाई MP-21-005-043-004/49 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
31
| कलिया MP-21-005-043-004/50 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | para | 012 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
32
| सजनसिंह MP-21-005-043-004/3 | SC |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
33
| शंकर(Self) MP-21-005-012-002/175 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
34
| नेमा(Wife) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
35
| कासू MP-21-005-012-002/122 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
36
| कूका(Self) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215317
|
|
|
|
|
37
| शांति(Wife) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215317
|
|
|
|
|
38
| वसनी(Wife) MP-21-005-028-002/5 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215317
|
|
|
|
|
39
| राजु(Wife) MP-21-005-028-002/99 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | KALIDEVI | 1520003 |
1721005WL215317
|
|
|
|
|
40
| बच्चुसिंह MP-21-005-043-004/43 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
|
|
|
|
|
41
| तोलिया MP-21-005-043-004/55 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
42
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
43
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
44
| दोला(Son) MP-21-005-028-002/99 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
45
| रमेश MP-21-005-012-002/65 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
46
| मिश्रा MP-21-005-012-002/65 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
47
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
48
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
49
| बहादर MP-21-005-028-002/89 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
50
| कमती MP-21-005-028-002/89 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
51
| कैला रमेश(Wife) MP-21-005-028-002/203-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215317
|
|
|
|
|
52
| गुला दितियापतंद MP-21-005-027-001/168 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
53
| रामचन्द्र मेता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
54
| कमता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
55
| रमेश मेथू(Self) MP-21-005-028-002/203-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
56
| बदली(Self) MP-21-005-016-001/19 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
57
| अमरिस ह(Daughter) MP-21-005-016-001/19 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
58
| रामसिंह(Self) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
59
| सुकली(Wife) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
60
| कसना(Self) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
61
| केसरी(Wife) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
62
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
63
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
64
| कालू MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
65
| जानिया(Self) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
66
| रामूडी(Wife) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
67
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
68
| रमेश धुलिया(Self) MP-21-005-028-002/178 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
69
| वेलसिह(Self) MP-21-005-028-002/5 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
70
| बालु पिडिया MP-21-005-028-002/185 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
71
| अकु MP-21-005-028-002/185 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
72
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
73
| हकरीया MP-21-005-016-002/13 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
74
| केलाश ३० MP-21-005-028-003/74 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
75
| रतनीबाई(Daughter) MP-21-005-028-002/99 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
76
| झीतरा MP-21-005-028-003/113 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
77
| पांगला(Self) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
78
| झुमली MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
79
| Sakriya Pidiya(Self) MP-21-005-027-001/107-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
80
| पुनकी(Wife) MP-21-005-012-002/175 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
81
| सोमला MP-21-005-012-002/31 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | JHABUA | BARB0JDKGBX |
1721005WL215317
| Credited |
23/02/2019
|
|
|
82
| बालचन्द MP-21-005-043-004/51 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL215317
| Credited |
23/02/2019
|
|
|
83
| शंकर जवला MP-21-005-012-002/133 | OTHER |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL215317
| Credited |
23/02/2019
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 73 | 73 | 73 | | | | | | | | | | | | | | |