| 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
| दौला MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL048911
| Credited |
14/09/2017
|
|
|
2
| रायचंद MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
3
| दितू MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
4
| गजहिग MP-21-004-020-002/11 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
5
| रेशम MP-21-004-020-002/11 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
6
| वरमा MP-21-004-020-001/45 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL022763
| Credited |
14/06/2017
|
|
|
7
| कैला MP-21-004-020-001/6 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL022763
| Credited |
14/06/2017
|
|
|
8
| जितु MP-21-004-020-002/7 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
9
| लीला MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
10
| शंकर MP-21-004-020-001/47 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
11
| शामा MP-21-004-020-001/47 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
12
| जाबू MP-21-004-020-001/44 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
13
| हूना MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL036565
|
|
|
|
|
14
| कचरू MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
15
| कमिला MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
16
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
17
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
18
| पंचू MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
19
| तोलिया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
20
| मजा MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
21
| पागली MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL036565
|
|
|
|
|
22
| टिटा MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
23
| रीमा MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CANARA BANK | JHABUA | CNRB0004142 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
24
| जामसिंग MP-21-004-020-002/60 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
25
| इशू MP-21-004-020-002/55 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
26
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
27
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
28
| छगनिया MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
29
| वाली MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL048911
| Credited |
14/09/2017
|
|
|
30
| नवलसिंग MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
31
| रतना MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
32
| कबू MP-21-004-020-001/4 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
33
| हूमली MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
34
| चंदू MP-21-004-020-003/112 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
35
| पंचू MP-21-004-020-001/44 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
36
| छगनसिंगजी MP-21-004-020-001/100 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
37
| गूमा MP-21-004-020-001/100 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
38
| थावरीया MP-21-004-020-002/55 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
39
| हूमली MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
40
| कालू MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
41
| खेलचंद MP-21-004-020-002/7 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
42
| मगलिया MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
43
| रतना MP-21-004-020-001/87 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
44
| भग्गा MP-21-004-020-001/93 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
45
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
46
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
47
| कमली MP-21-004-020-001/93 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
48
| गलू MP-21-004-020-001/87 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
49
| चन्दू MP-21-004-020-002/51 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
50
| थावरी MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
51
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
52
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
53
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
54
| दितू MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
55
| मकना MP-21-004-020-001/94 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
56
| तेजली MP-21-004-020-001/47 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
57
| तारसिंग MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
58
| समसू MP-21-004-020-001/6 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
59
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
60
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
61
| सकरिया MP-21-004-020-003/104 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
62
| रामचंद MP-21-004-020-003/25 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
63
| काली MP-21-004-020-003/25 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
64
| अजमा MP-21-004-020-003/104 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
65
| रालिया MP-21-004-020-003/113 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
66
| सवली MP-21-004-020-003/113 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
67
| चेनसिंह MP-21-004-020-003/27 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
68
| गूमानसिंह MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
69
| थावरी MP-21-004-020-003/30 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
70
| मूनसिंह(Self) MP-21-004-020-003/40 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
71
| नानकी(Wife) MP-21-004-020-003/40 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
72
| थवरी MP-21-004-020-001/45 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
73
| नानासिंग MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
74
| कमला MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
75
| मडी MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
76
| मनका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
77
| सूरपाल MP-21-004-020-001/4 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
78
| गूडउी MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
79
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
80
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
81
| कलू MP-21-004-020-001/94 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
82
| बोडी(Mother) MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
83
| मोतली MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
84
| केशवा MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
85
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL048911
| Credited |
14/09/2017
|
|
|
86
| नानी MP-21-004-020-003/108 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
87
| रमेश MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
88
| समबूडी MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
89
| चतरू MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
90
| झूमा MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
91
| छतरू MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
92
| मोदी MP-21-004-020-001/45 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
93
| रसली MP-21-004-020-001/58 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL022763
| Credited |
14/06/2017
|
|
|
94
| बिजू MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
95
| रमतू MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL022763
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 95 | 95 | 95 | 0 | | | | | | | | | | | | | | |