| 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
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
2
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
3
| Mira Dinesh(Wife) MP-21-005-013-002/7-A | ST |
खेडली
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
|
|
|
|
|
4
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
5
| Jogdi bai(Wife) MP-21-005-013-002/33-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
6
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
7
| BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
8
| झीतरी(Daughter) MP-21-005-013-002/5 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
9
| GEETA PARSIGH(Wife) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
10
| कब्बूबाई(Wife) MP-21-005-013-001/97 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
11
| टिबु(Mother) MP-21-005-013-002/14 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
12
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
13
| REMTA KHUNA(Mother) MP-21-005-013-001/22 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
14
| Amru Bhabar(Self) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
15
| मोता(Mother) MP-21-005-013-002/73 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
16
| Sandeep Nalwaya(Son) MP-21-005-013-002/77 | ST |
खेडली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
17
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
18
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
19
| कमली(Wife) MP-21-005-013-002/16 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
20
| KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
21
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
22
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
23
| भीमसिह(Husband) MP-21-005-013-002/70 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
24
| पारू(Self) MP-21-005-013-002/19 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
25
| मुन्ना(Self) MP-21-005-013-002/36 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
26
| खुमान(Grandson) MP-21-005-013-002/38 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
27
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
28
| खुना(Self) MP-21-005-013-002/16 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
29
| भूरीबाइ खूना(Self) MP-21-005-013-001/22 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
30
| रूपंिसह(Self) MP-21-005-013-002/29 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
31
| शोभान(Self) MP-21-005-013-002/24 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
32
| जवरसिंह(Self) MP-21-005-013-002/46 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
33
| मुन्ना(Self) MP-21-005-013-002/44 | ST |
खेडली
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238568
| Credited |
07/09/2019
|
|
|
34
| सवली(Wife) MP-21-005-013-002/41 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
35
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
36
| कमला(Self) MP-21-005-013-002/52 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
37
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
38
| मुन्नालाल(Husband) MP-21-005-013-002/59 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
39
| दलू(Self) MP-21-005-013-002/61 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
40
| हिरीया(Self) MP-21-005-013-002/62 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
41
| रमतू(Wife) MP-21-005-013-002/68 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
42
| दीता मग्गा(Self) MP-21-005-013-001/62 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
43
| Shanthi Amru(Wife) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
44
| RAMESH BHABAR(Self) MP-21-005-013-001/22-C | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
45
| NARMA RAMESH(Wife) MP-21-005-013-001/22-C | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
46
| कालिया(Self) MP-21-005-013-002/25 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
47
| कुकली(Wife) MP-21-005-013-002/25 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
48
| Deelep paru(Self) MP-21-005-013-002/19-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
49
| झुमसिहं(Self) MP-21-005-013-002/30 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
50
| हकरी(Wife) MP-21-005-013-002/36 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
51
| Kanta kamlsingh(Wife) MP-21-005-013-002/62-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
52
| रमीला(Wife) MP-21-005-013-002/58 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
53
| Ansingh Mohniya(Self) MP-21-005-013-002/33-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
54
| RAJU BAI RATHAVA(Wife) MP-21-005-013-002/48-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
55
| कमलसिंह(Husband) MP-21-005-013-002/49 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
56
| पारती(Wife) MP-21-005-013-002/43 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
57
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
58
| खुना(Self) MP-21-005-013-002/9 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
59
| CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
60
| Ramila Khuman(Wife) MP-21-005-013-002/38 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
61
| रेखा भाभर(Wife) MP-21-005-013-002/55-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
62
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
63
| मीरा(Wife) MP-21-005-013-002/61 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
64
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
65
| कन्ना(Brother) MP-21-005-013-002/33 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
66
| Santhi Tetiya(Wife) MP-21-005-013-002/3-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
67
| लाला MP-21-005-013-001/16 | SC |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
68
| अनील भाभर(Self) MP-21-005-013-002/12-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
69
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
70
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
71
| काली(Wife) MP-21-005-013-002/44 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
72
| वनकी(Wife) MP-21-005-013-002/46 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
73
| रमेश(Self) MP-21-005-013-002/5 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
74
| लच्छू(Husband) MP-21-005-013-002/52 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
75
| kames bhabar(Self) MP-21-005-013-002/55-C | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
76
| Nana khuna(Self) MP-21-005-013-002/16-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
77
| madiya khuna(Self) MP-21-005-013-002/16-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
78
| Sanjay Munsingh(Son) MP-21-005-013-002/36 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
79
| Jena(Daughter-in-Law) MP-21-005-013-002/33-B | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
80
| धापू(Wife) MP-21-005-013-002/70 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
81
| Dinesh rathor(Self) MP-21-005-013-002/7-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
82
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
83
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
84
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
85
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
86
| भुरीृ(Wife) MP-21-005-013-002/56 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL218384
| Credited |
03/03/2019
|
|
|
| कुल हाजिरी | 0 | 85 | 85 | 84 | 84 | 80 | 73 | | | | | | | | | | | | | | |