| 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
| Rahul(Son) MP-21-003-031-001/299 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721003WL066677
| Credited |
25/11/2019
|
|
|
2
| सन्नु MP-21-003-031-001/37 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
3
| मन्नु(Self) MP-21-003-046-002/4 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
4
| मंजु MP-21-003-023-002/29 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
5
| कैलाश प्रेमसिंह MP-21-003-031-001/221 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
6
| गोरसिह MP-21-003-023-002/29 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
7
| रालु MP-21-003-023-002/30 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
8
| raju ralu ganawa(Wife) MP-21-003-023-002/30 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
9
| रतना खुना MP-21-003-023-002/43 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
10
| जोगडी MP-21-003-023-002/43 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
11
| रमेश कडवा MP-21-003-023-002/9 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
12
| कलजी(Self) MP-21-003-046-002/106-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
13
| पन्ना(Wife) MP-21-003-046-002/106-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
14
| कान्ता(Wife) MP-21-003-046-002/47-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
15
| हवला उंकार(Self) MP-21-003-049-002/41-B | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
16
| कैलाश पिदिया MP-21-003-031-001/37 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
17
| आशा MP-21-003-031-001/221 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
18
| Bharti Rajesh(Daughter-in-Law) MP-21-003-031-001/28 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
19
| उषा MP-21-003-031-001/299 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
20
| मीना MP-21-003-046-002/34 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
21
| Arvind motisingh(Self) MP-21-003-031-001/403 | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
22
| सम्पत MP-21-003-031-001/28 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
23
| मोती MP-21-003-023-003/155 | ST |
घोसलिया बड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
24
| हुमली(Wife) MP-21-003-046-002/25-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
25
| बादु MP-21-003-046-002/27 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
26
| रमली MP-21-003-046-003/105 | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
27
| कान्ती(Daughter-in-Law) MP-21-003-046-002/28-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
28
| गंगा(Wife) MP-21-003-049-002/41 | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
29
| RAMTU TOLIYA PAL(Wife) MP-21-003-046-002/51-A | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
30
| HIRA AMRU VASUNIYA(Wife) MP-21-003-046-002/195 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
31
| KISHAN SAKRA PAL(Self) MP-21-003-046-002/51-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
32
| PINKI KISHAN PAL(Wife) MP-21-003-046-002/51-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
33
| TOLIYA SAKRA PAL(Self) MP-21-003-046-002/51-A | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
34
| रमली(Wife) MP-21-003-049-002/41-A | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
35
| केलास MP-21-003-049-002/52 | ST |
छोटा नहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003WL066677
|
|
|
|
|
36
| लालीया जलीया MP-21-003-046-002/3 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
37
| सतु MP-21-003-046-002/25 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Thandla | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
38
| रायसिंग(Self) MP-21-003-046-002/25-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
39
| सोहन देमा(Self) MP-21-003-046-003/105-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
40
| सीता खुमचनद(Self) MP-21-003-046-002/176 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
41
| देमा MP-21-003-046-003/105 | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
42
| हुमजी रूमाल MP-21-003-046-002/107 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
43
| धुली MP-21-003-046-002/107 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
44
| धापू MP-21-003-031-001/254 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
45
| रामचन्द MP-21-003-030-002/127 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
46
| RANJI JAVRIYA KHADIYA(Husband) MP-21-003-046-001/126-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
47
| BHANJI JAVRIYA KHADIYA(Husband) MP-21-003-046-001/126-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
48
| उकार(Self) MP-21-003-049-002/41 | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
49
| कुबेर जलीया MP-21-003-046-002/25 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
50
| कालीया टिटीया MP-21-003-046-002/178 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
51
| कहरचंद MP-21-003-049-002/40 | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
52
| Kanta Bhuralal(Wife) MP-21-003-030-002/65-B | OTHER |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL066677
| Credited |
25/11/2019
|
|
|
53
| भुरिया MP-21-003-030-002/68 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
54
| मनुृ MP-21-003-030-002/68 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
55
| सवली MP-21-003-030-002/127 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
56
| बदली MP-21-003-030-002/65 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
57
| Bhuralal Virsingh(Self) MP-21-003-030-002/65-B | OTHER |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
58
| मंगली(Wife) MP-21-003-046-003/105-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
59
| रूपसिंग उंकार(Self) MP-21-003-049-002/41-A | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
60
| कालू(Wife) MP-21-003-049-002/41-B | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
61
| रामली MP-21-003-034-001/155 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
62
| PAPPUSINGH PEMA MEDA(Self) MP-21-003-046-002/178-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
63
| काली MP-21-003-046-002/28 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
64
| कलसिग झलीया MP-21-003-046-002/27 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL066677
| Credited |
25/11/2019
|
|
|
65
| रघुनाथ बस्ता MP-21-003-031-001/299 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
66
| पेमला नन्दा MP-21-003-031-001/28 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
67
| दिपा कल्ला MP-21-003-031-001/242 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
68
| कमला MP-21-003-031-001/242 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
69
| अमीचंद रणजीत MP-21-003-031-001/254 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
70
| तोलिया लुणा (Self) MP-21-003-046-001/42-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
71
| गलिया MP-21-003-046-001/98 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
72
| भावचन MP-21-003-046-002/106 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
73
| बाबु कलसिग MP-21-003-046-002/28 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
74
| राकेश(Son) MP-21-003-046-002/28-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
75
| कालीया कमजी MP-21-003-046-002/29 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
76
| जेमती MP-21-003-046-002/29 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
77
| AMRU VIRSINGH VASUNIYA(Self) MP-21-003-046-002/195 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
78
| राजु MP-21-003-046-002/178 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
79
| हुरसिग रूमाल MP-21-003-046-002/34 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
80
| रमेश(Self) MP-21-003-046-002/47-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
81
| वरूि पीदीया MP-21-003-046-002/6 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
82
| समु MP-21-003-046-002/6 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
83
| मागु पीदीया MP-21-003-046-002/7 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
84
| पागली MP-21-003-046-002/7 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
85
| नानजी झीता MP-21-003-046-002/85 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
86
| सीता MP-21-003-046-002/85 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
22/11/2019
|
|
|
87
| अमरसिह टिटीया MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
88
| लता MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL066677
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 87 | 0 | | | | | | | | | | | | | | |