| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005WL011868
| Credited |
06/05/2019
|
|
|
2
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005WL011868
| Credited |
06/05/2019
|
|
|
3
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
4
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
5
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
6
| MALSING(Self) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
7
| REVA(Wife) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
8
| दिनेश(Self) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
9
| खीमा(Wife) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
10
| मीला(Self) MP-21-005-030-002/101-B | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
11
| श्यामा(Wife) MP-21-005-030-002/101-B | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
12
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
13
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
14
| नरवेसिह(Self) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
15
| लसू(Wife) MP-21-005-030-002/144 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
16
| रामसिह MP-21-005-030-002/57 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
17
| सेनु MP-21-005-030-002/57 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
18
| हिरा(Self) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
19
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
20
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
21
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
22
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
23
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
24
| रमजी MP-21-005-030-001/11 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
25
| जमना MP-21-005-030-001/11 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
26
| नरसिंह MP-21-005-030-001/120 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
27
| मंगा MP-21-005-030-001/120 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
28
| कोदरीया भूरजी गणवा MP-21-005-030-001/142 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
29
| मंगली MP-21-005-030-001/142 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
30
| अम्मा MP-21-005-030-001/146 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
31
| kama(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
32
| केगू MP-21-005-030-001/29 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
33
| पानसिह(Self) MP-21-005-030-001/301 | OTHER |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
34
| मरिया(Wife) MP-21-005-030-001/301 | OTHER |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
|
|
|
|
|
35
| मडी MP-21-005-030-001/32 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
36
| दलसिहु1(Self) MP-21-005-030-001/314 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
37
| पमेली(Wife) MP-21-005-030-001/314 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
38
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
39
| कला MP-21-005-030-001/68 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
40
| धन्ना MP-21-005-030-001/68 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046600
|
|
|
|
|
41
| छीतू MP-21-005-030-001/85 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
42
| झीता MP-21-005-030-001/85 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
43
| मंगू MP-21-005-030-001/86 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
44
| मीरा MP-21-005-030-001/86 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
06/05/2019
|
|
|
45
| झीतरा हीरजी गणावा MP-21-005-030-001/59 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
46
| दितु(Daughter) MP-21-005-030-001/59 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011868
| Credited |
10/05/2019
|
|
|
47
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
48
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
49
| karansingh(Self) MP-21-005-030-001/149-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
50
| सारदी(Wife) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
51
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
52
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
53
| बीजु MP-21-005-030-002/70 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
54
| मीरा MP-21-005-030-001/29 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
55
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
56
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
57
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
58
| धन्नी MP-21-005-030-001/119 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
59
| वन्ता MP-21-005-030-001/45 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
|
|
|
|
|
60
| सन्ता MP-21-005-030-001/63 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
61
| humli(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
62
| बदू MP-21-005-030-001/144 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
63
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
64
| सामा(Wife) MP-21-005-030-001/306 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
65
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
66
| दीतु MP-21-005-030-001/145 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
67
| कली(Wife) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
68
| लल्ली MP-21-005-030-001/13 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
69
| virsingh(Self) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
70
| sushila(Wife) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
71
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
72
| dinesh amarsingh(Self) MP-21-005-030-001/320-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
10/05/2019
|
|
|
73
| मन्ना(Self) MP-21-005-030-001/313 | OTHER |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
|
|
|
|
|
74
| नरू(Wife) MP-21-005-030-001/313 | OTHER |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL011868
|
|
|
|
|
75
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
76
| वेलकां MP-21-005-030-001/3 | SC |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL011868
|
|
|
|
|
77
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
78
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
79
| धालिया MP-21-005-030-001/63 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
80
| हकू MP-21-005-030-001/13 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
81
| जानू MP-21-005-030-001/119 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
10/05/2019
|
|
|
82
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
83
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
84
| मून्ना MP-21-005-030-001/32 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
85
| कसन MP-21-005-030-001/45 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
86
| RAJU(Self) MP-21-005-030-001/332 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
87
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
88
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
89
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011868
| Credited |
06/05/2019
|
|
|
90
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
91
| रमेश सकरीया राणा MP-21-005-030-001/144 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
92
| भमरसिंह MP-21-005-030-001/146 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
10/05/2019
|
|
|
93
| कमजी MP-21-005-030-001/145 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
94
| BHURI(Wife) MP-21-005-030-001/332 | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
95
| दुला(Self) MP-21-005-030-001/306 | OTHER |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
96
| भुुरिया(Self) MP-21-005-030-002/144 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
10/05/2019
|
|
|
97
| हिमचन्द्र MP-21-005-030-002/70 | ST |
डोकरवानी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
06/05/2019
|
|
|
98
| सकरीया(Self) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL011868
| Credited |
10/05/2019
|
|
|
99
| BADIYA(Self) MP-21-005-030-001/87-A | ST |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL011868
|
|
|
|
|
100
| HURA(Wife) MP-21-005-030-001/87-A | ST |
नारंदा
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL011868
|
|
|
|
|
| कुल हाजिरी | 85 | | | | | | | | | | | | | | |