| 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
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL235103
| Credited |
03/04/2019
|
|
|
2
| भारतसिंह(Self) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
3
| SAVITA KHELSINGH(Wife) MP-21-005-037-001/172-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
4
| मनोज(Self) MP-21-005-016-001/99 | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
5
| AKRAM RATNA(Self) MP-21-005-037-001/105-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
6
| रामसिहं MP-21-005-016-001/71 | SC |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
7
| पारती MP-21-005-009-001/3 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
8
| मन्नू(Wife) MP-21-005-010-003/107-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
9
| केलाश(Self) MP-21-005-010-003/4-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
10
| प्रेमसिंह(Self) MP-21-005-010-003/53-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
11
| जोती बाई(Wife) MP-21-005-010-003/53-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
12
| किलु गुलचंद MP-21-005-010-003/72 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
13
| दितु MP-21-005-010-003/72 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
14
| राधा(Wife) MP-21-005-010-003/58-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
15
| परमु(Self) MP-21-005-010-003/6-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
16
| कमल भाबर(Self) MP-21-005-010-003/81-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
17
| सुरती बाई(Wife) MP-21-005-010-003/81-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
18
| Lakhan Kabu(Son) MP-21-005-037-002/104 | ST |
केलझर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
19
| SHANTI LAKHAN(Daughter-in-Law) MP-21-005-037-002/104 | ST |
केलझर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL235103
| Credited |
03/04/2019
|
|
|
20
| मिरा(Wife) MP-21-005-037-002/34 | ST |
केलझर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
21
| मनसू MP-21-005-037-001/8 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
22
| सकुडी MP-21-005-037-001/8 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
23
| नखेसिंग MP-21-005-037-003/73 | SC |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
24
| हकरू MP-21-005-037-004/20 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
25
| दुला(Self) MP-21-005-010-003/58-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
26
| जोसिंह नाथू MP-21-005-010-003/36 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
27
| केला MP-21-005-010-003/36 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
28
| जुवानसिंह(Husband) MP-21-005-010-003/18 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
29
| कटिया(Self) MP-21-005-010-003/107-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
30
| केगू MP-21-005-037-001/120 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
31
| Bhuri Narva(Self) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
32
| Dinesh Hindu(Self) MP-21-005-037-003/17-A | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
33
| Narengi Dinesh(Wife) MP-21-005-037-003/17-A | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
34
| गलला MP-21-005-037-001/89 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
35
| धनकी MP-21-005-037-001/89 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
36
| कोदरी MP-21-005-016-005/65 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
37
| सन्नू(Wife) MP-21-005-016-001/99 | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
38
| DINESH GAMAD(Self) MP-21-005-037-004/6-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
39
| SANGEETA GAMAD(Self) MP-21-005-037-004/6-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
40
| Rekha MP-21-005-021-001/242-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
41
| Narsingh Bamniya MP-21-005-021-001/242-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
42
| kaliya sadiya(Self) MP-21-005-036-001/624-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
43
| sunni kaliya(Wife) MP-21-005-036-001/624-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
44
| छगन MP-21-005-009-001/62 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
45
| गीता(Wife) MP-21-005-009-001/5 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
46
| सैतानबूचा MP-21-005-010-003/22 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
47
| हुरा MP-21-005-010-003/22 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
48
| दिता(Self) MP-21-005-010-003/113 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
49
| धुमा कालु MP-21-005-010-003/48 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
50
| कबु MP-21-005-010-003/48 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
51
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
52
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
53
| मडिया(Self) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
54
| दितीया लालचंद MP-21-005-010-003/64 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
55
| दिनेश लिमजी MP-21-005-010-003/78 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
56
| मही MP-21-005-010-003/80 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
57
| बदिया MP-21-005-010-003/80 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
58
| बुचा टेबरा MP-21-005-010-003/58 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
59
| रूखमा MP-21-005-010-003/58 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
60
| धुली(Wife) MP-21-005-010-003/113 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
61
| राजु(Son) MP-21-005-010-003/113 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
62
| जोखला हिरिया MP-21-005-009-001/3 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
63
| कमा रतना MP-21-005-009-001/62 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
64
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
65
| Pidiya Nura(Self) MP-21-005-037-004/33-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
66
| Ramesh Arad(Self) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
67
| Jamna bai(Wife) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
68
| रातसिंह परथीया MP-21-005-016-005/81 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
69
| मैथली MP-21-005-016-005/81 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
70
| रावला बदिया MP-21-005-016-005/111 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
71
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
72
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
73
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
74
| कसना फतिया MP-21-005-016-005/53 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
75
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
76
| धुबलीबाई(Wife) MP-21-005-013-001/90 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
77
| लाला(Self) MP-21-005-037-003/74-A | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
78
| AMARSINGH CHAINSINGH(Self) MP-21-005-037-001/78-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
79
| बाबू पीदीयापतंद(Self) MP-21-005-013-001/90 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
80
| लीमजी MP-21-005-010-003/112 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
81
| Pidiya Ratna(Self) MP-21-005-037-003/111 | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
82
| Kamli Pidiya(Wife) MP-21-005-037-003/111 | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
83
| KATIYA MANGU(Son) MP-21-005-009-001/5 | ST |
राछावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
84
| BADAR BALU(Self) MP-21-005-037-001/172-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
85
| KHELSINGH BALU(Self) MP-21-005-037-001/172-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
86
| मडडी MP-21-005-016-005/53 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
87
| सविता MP-21-005-016-005/39 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
88
| RAMESH VASUNIYA(Self) MP-21-005-036-001/622-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
89
| RAJU AMARSINGH(Wife) MP-21-005-037-001/78-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
90
| Hira Pidiya(Wife) MP-21-005-037-004/33-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL235103
| Credited |
03/04/2019
|
|
|
91
| झीतरा(Self) MP-21-005-021-001/132-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
92
| इन्दा(Wife) MP-21-005-021-001/132-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
93
| KANTA(Self) MP-21-005-037-003/60-B | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
94
| बादरिया रावजीया(Self) MP-21-005-036-001/53 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
95
| लीला(Wife) MP-21-005-036-001/53 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
96
| MANGI(Wife) MP-21-005-036-001/622-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
97
| भारत फतिया MP-21-005-016-005/54 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
98
| लीला MP-21-005-016-005/54 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
99
| Rakesh Thawariya(Self) MP-21-005-037-001/49-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
100
| Remli Rakesh(Wife) MP-21-005-037-001/49-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL235103
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 0 | 100 | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |