| 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
| मुकेश(Son) MP-21-005-009-001/38 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
2
| SAVITA KHELSINGH(Wife) MP-21-005-037-001/172-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
3
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
4
| नाना वसना(Self) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221758
| Credited |
17/03/2019
|
|
|
5
| मकनी(Wife) MP-21-005-036-001/216 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221758
| Credited |
17/03/2019
|
|
|
6
| अमरसिंग(Self) MP-21-005-037-003/5 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221758
| Credited |
17/03/2019
|
|
|
7
| SHARDA(Wife) MP-21-005-037-001/103-D | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
8
| AKRAM RATNA(Self) MP-21-005-037-001/105-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
9
| गंगा MP-21-005-037-001/148 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
10
| मन्नू(Wife) MP-21-005-010-003/107-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
11
| गुलसिंह(Self) MP-21-005-010-003/23-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
12
| पुनी(Wife) MP-21-005-010-003/23-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
13
| परमु(Self) MP-21-005-010-003/6-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
14
| बालू(Self) MP-21-005-010-003/71-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
15
| किलु गुलचंद MP-21-005-010-003/72 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
16
| दितु MP-21-005-010-003/72 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
17
| मोतली MP-21-005-010-003/77 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221758
| Credited |
17/03/2019
|
|
|
18
| पिदिया MP-21-005-010-003/97 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
19
| बालु कालु MP-21-005-010-003/73 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
20
| बदिया प्रेमचंद MP-21-005-010-003/75 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
21
| जुवानसिंह(Husband) MP-21-005-010-003/18 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
22
| जोसिंह नाथू MP-21-005-010-003/36 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
23
| केला MP-21-005-010-003/36 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
24
| कटिया(Self) MP-21-005-010-003/107-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
25
| केगू MP-21-005-037-001/120 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
26
| भूरसिंह MP-21-005-037-001/48 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
27
| मनसू MP-21-005-037-001/8 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
28
| धुमसिग हुरसिग MP-21-005-037-004/10 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
29
| हकरू MP-21-005-037-004/20 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
30
| मानसिग MP-21-005-037-004/32 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
31
| हिरा MP-21-005-037-001/98 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
32
| मिरा(Wife) MP-21-005-037-002/34 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
33
| Dinesh Hindu(Self) MP-21-005-037-003/17-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
34
| गलला MP-21-005-037-001/89 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
35
| धनकी MP-21-005-037-001/89 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
36
| CHATAR SINGH(Self) MP-21-005-037-001/204 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
37
| BHURA WARSINGH(Self) MP-21-005-037-001/104-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
38
| मंगु MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
39
| JAAMSINGH NATHO(Self) MP-21-005-037-001/97-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
40
| RAMU MADIYA(Self) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
41
| थावरिया MP-21-005-037-001/149 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
42
| मडिया(Self) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
43
| मीनसिंह MP-21-005-010-003/103 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
44
| गीता(Wife) MP-21-005-009-001/5 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
45
| गुलाब कमजी MP-21-005-010-003/6 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
46
| मोती MP-21-005-010-003/6 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
47
| अमरंिसह लीमजी MP-21-005-010-003/33 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
48
| मही MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
49
| बदिया MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
50
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
51
| जोखला हिरिया MP-21-005-009-001/3 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
52
| पुनिया(Self) MP-21-005-016-005/51-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
53
| वलमा(Wife) MP-21-005-016-005/51-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
54
| वरसिंह(Self) MP-21-005-036-001/216 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
55
| गुलसिग MP-21-005-037-004/26 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
56
| कूका(Self) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
57
| Ramesh Arad(Self) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
58
| Jamna bai(Wife) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
59
| रमा(Wife) MP-21-005-010-003/112-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
60
| बहादुरंिसह तोला MP-21-005-010-003/81 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
61
| लेजा MP-21-005-010-003/81 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
62
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
63
| Manga Rupsingh(Self) MP-21-005-037-003/10-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
64
| AMARSINGH CHAINSINGH(Self) MP-21-005-037-001/78-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
65
| पुनिया(Self) MP-21-005-016-005/176-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
66
| रामचन्द्र बाला(Self) MP-21-005-014-003/222 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
67
| वसना नाना(Self) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
68
| बाबू पीदीयापतंद(Self) MP-21-005-013-001/90 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
69
| खिमा(Self) MP-21-005-010-003/112-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
70
| गुलसिंह MP-21-005-010-002/71 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
71
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
72
| Pidiya Ratna(Self) MP-21-005-037-003/111 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
73
| नारू MP-21-005-037-004/40 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
74
| KATIYA MANGU(Son) MP-21-005-009-001/5 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
75
| वीरसिंह जोखला बसनी MP-21-005-009-001/11 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
76
| नबली MP-21-005-009-001/11 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
77
| खुनसिंह(Self) MP-21-005-036-001/406 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
78
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
79
| KHELSINGH BALU(Self) MP-21-005-037-001/172-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
80
| Kamsingh Rupsingh(Self) MP-21-005-037-003/116 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
81
| शंकर रामचन्द्र(Self) MP-21-005-014-003/222-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
82
| वेलसिंग(Self) MP-21-005-029-001/64 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
83
| केगू MP-21-005-029-001/285 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
84
| Dhansingh(Son) MP-21-005-029-001/292 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
85
| जामसिंह खुना MP-21-005-023-001/150 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
86
| मोहन तोलिया(Self) MP-21-005-023-001/133 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221758
| Credited |
17/03/2019
|
|
|
87
| KANTA(Self) MP-21-005-037-003/60-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
88
| बादरिया रावजीया(Self) MP-21-005-036-001/53 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
89
| लीला(Wife) MP-21-005-036-001/53 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
90
| Rakesh Thawariya(Self) MP-21-005-037-001/49-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL221758
| Credited |
17/03/2019
|
|
|
| कुल हाजिरी | 90 | 90 | 90 | 90 | 86 | 85 | 0 | | | | | | | | | | | | | | |