| 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
| BADALI(Wife) MP-21-005-039-001/126-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
2
| कलावती(Wife) MP-21-005-039-001/83-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
3
| प्रेमला नेमला(Self) MP-21-005-039-001/83-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
4
| DULLA(Self) MP-21-005-039-001/83-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
5
| गलू मलका(Self) MP-21-005-039-001/90 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
6
| रामा बाई गलू(Wife) MP-21-005-039-001/90 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
7
| GITA LALLU(Wife) MP-21-005-039-001/99-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
8
| तोलिया MP-21-005-039-001/17 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214101
| Credited |
21/02/2019
|
|
|
9
| MANSINGH DAMOR(Self) MP-21-005-039-001/36-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
10
| rina sumji(Wife) MP-21-005-039-001/120-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
11
| बहादूर सुरतान(Self) MP-21-005-039-001/4-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
12
| SUHUN BHURIYA(Self) MP-21-005-039-001/58-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
13
| SUNIL BHURIYA(Self) MP-21-005-039-001/58-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
14
| MANGA SUNIL(Wife) MP-21-005-039-001/58-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
15
| PARAM KIHORI(Self) MP-21-005-036-001/15-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
16
| MEERA KIHORI(Wife) MP-21-005-036-001/15-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
17
| ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
18
| SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214101
| Credited |
21/02/2019
|
|
|
19
| LEELA BHURIYA(Wife) MP-21-005-039-001/117-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214101
| Credited |
21/02/2019
|
|
|
20
| सुनिता सम्बु(Wife) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214101
| Credited |
21/02/2019
|
|
|
21
| savita kisori(Wife) MP-21-005-036-001/117-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214101
| Credited |
21/02/2019
|
|
|
22
| dulla(Self) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
23
| अनसिंह रामचन्द्र(Self) MP-21-005-019-003/170 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
24
| झुमली(Wife) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
25
| रमिना(Wife) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
26
| AMARSINGH(Self) MP-21-005-039-001/126-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
27
| ANJU MEDA(Wife) MP-21-005-039-001/113-D | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
28
| GULI KIHORI(Wife) MP-21-005-036-001/137-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
29
| LALLU PARMAR(Self) MP-21-005-039-001/99-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
30
| NANDU BHURIYA(Wife) MP-21-005-039-001/58-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
31
| MIRA KIHORI(Wife) MP-21-005-036-001/70-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
32
| जोखला(Self) MP-21-005-013-002/7 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
33
| भारत सोमला(Self) MP-21-005-014-001/59-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
34
| सरमा रंगला(Self) MP-21-005-014-001/80 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
35
| सेना MP-21-005-027-001/224 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
36
| खुमान(Self) MP-21-005-036-001/17 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
37
| रणजित(Son) MP-21-005-027-001/221 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL240226
|
|
|
|
|
38
| सोमला(Self) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
39
| दलसीग राठौर(Self) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
40
| मंगलिया MP-21-005-026-002/178 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
41
| पुषपा दलसीग(Wife) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
42
| पारती(Wife) MP-21-005-013-002/7 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
43
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
44
| घेसू(Wife) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
45
| फतिया(Self) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
46
| Kscu Sakriya(Wife) MP-21-005-027-001/107-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
47
| NARU KALU(Self) MP-21-005-036-001/385-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
48
| PRAKASH MEDA(Self) MP-21-005-039-001/113-D | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
49
| हुमजी MP-21-005-039-001/40 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
50
| माना MP-21-005-039-001/41 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
51
| गुमान MP-21-005-039-001/126 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
52
| सुरतान MP-21-005-039-001/4 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
53
| कसना MP-21-005-039-001/84 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
54
| मीठु MP-21-005-039-001/58 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
55
| sumji kalu(Self) MP-21-005-039-001/120-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
56
| दिलीप लालिया(Self) MP-21-005-021-001/83-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
57
| प्रताप(Son) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
58
| कांतिलाल सागर(Self) MP-21-005-021-001/80-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
59
| मोहन वीरसिंह(Self) MP-21-005-021-001/250-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
60
| सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
61
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
62
| माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
63
| कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
64
| सम्बु खुनसिंह(Self) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
65
| रेखा बाई(Wife) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
66
| पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL214101
| Credited |
21/02/2019
|
|
|
67
| सोमला वजीया(Self) MP-21-005-014-001/81 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
68
| MANSINGH KIHORI(Self) MP-21-005-036-001/70-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
69
| बादू नरसिंह(Self) MP-21-005-039-001/54-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
70
| पप्पू गुला(Self) MP-21-005-036-001/73 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL240226
|
|
|
|
|
71
| DHANA KALU(Self) MP-21-005-036-001/385-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
72
| कमला(Wife) MP-21-005-036-001/236 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
73
| वापू(Self) MP-21-005-036-001/236 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
74
| गोपाल.(Self) MP-21-005-036-001/408 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
75
| MITIYA KIHORI(Self) MP-21-005-036-001/136-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
76
| रतना(Self) MP-21-005-036-001/213 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
77
| मंजू(Wife) MP-21-005-036-001/213 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
78
| KALU KIHORI(Self) MP-21-005-036-001/137-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
79
| suresh kisori(Self) MP-21-005-036-001/117-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
80
| धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214101
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 80 | 80 | 80 | 80 | 80 | 80 | 0 | | | | | | | | | | | | | | |