| 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
| ashish singar(Self) MP-21-005-019-003/435-D | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005017WL109764
|
|
|
|
|
2
| sarita singar(Wife) MP-21-005-019-003/435-D | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005017WL109764
|
|
|
|
|
3
| SARDA(Self) MP-21-005-019-005/104-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
4
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
5
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
6
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
7
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
8
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
9
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
10
| tansigh(Brother) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
11
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
12
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
13
| papu(Self) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
14
| sami(Wife) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
15
| PASUDE(Grandmother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
16
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
17
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
18
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
19
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
20
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
21
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
22
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
23
| suresh(Self) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
24
| ghesu(Wife) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
25
| नरवेसिंह गुला(Self) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
26
| thavriya(Self) MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
27
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
28
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
29
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
30
| धनु तोलिया(Self) MP-21-005-019-005/127 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
31
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
32
| राकेश जामसिंह(Self) MP-21-005-019-005/149 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
33
| सुरती(Wife) MP-21-005-019-005/149 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
34
| jonu(Self) MP-21-005-019-005/15-B | OTHER |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
35
| surati(Wife) MP-21-005-019-005/15-B | OTHER |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
36
| नरू अनसिंह(Self) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
37
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
38
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
39
| मंगू MP-21-005-019-005/25 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
40
| lalita(Daughter) MP-21-005-019-005/25 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
41
| kalam(Self) MP-21-005-019-005/250 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
42
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
43
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
44
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
|
|
|
|
|
45
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
46
| PRABHU(Self) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
47
| MANISHA(Wife) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
48
| धूमसिंह MP-21-005-019-005/29 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL109764
|
|
|
|
|
49
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
50
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL109764
|
|
|
|
|
51
| सोनू लालू(Self) MP-21-005-019-005/15-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL109764
|
|
|
|
|
52
| सुनिता(Wife) MP-21-005-019-005/15-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL109764
|
|
|
|
|
53
| बंसती(Daughter) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 1520026 |
1721005017WL109764
|
|
|
|
|
54
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
|
|
|
|
|
55
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
56
| धूमसिंह(Self) MP-21-005-019-005/14 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
|
|
|
|
|
57
| रेशा(Wife) MP-21-005-019-005/14 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
|
|
|
|
|
58
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
|
|
|
|
|
59
| jamana(Wife) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
60
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
61
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
62
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
63
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
|
|
|
|
|
64
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
65
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
66
| pangali(Wife) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
67
| दिनेश(Self) MP-21-005-019-003/151 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
68
| शामा(Brother) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
|
|
|
|
|
69
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
70
| kalmsingh(Self) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
71
| sangita(Wife) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
72
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
73
| बाथू(Self) MP-21-005-019-003/133 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
|
|
|
|
|
74
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
75
| परमु(Self) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
76
| तेजिया बालू(Self) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
77
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
|
|
|
|
|
78
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
79
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
80
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
81
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
82
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
83
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL109764
|
|
|
|
|
84
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
85
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL109764
| Credited |
08/02/2018
|
|
|
| कुल हाजिरी | 52 | 52 | 50 | 50 | 50 | 0 | 50 | | | | | | | | | | | | | | |