| 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
| PARAMDA(Daughter) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015648
|
|
|
|
|
2
| सब्बू(Daughter) MP-21-005-019-003/58 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015648
|
|
|
|
|
3
| leela(Wife) MP-21-005-019-003/58 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL239726
|
|
|
|
|
4
| जोरिसह(Grandmother) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
5
| जेता.(Wife) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015648
| Credited |
07/06/2018
|
|
|
6
| शांती(Wife) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
7
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
8
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
|
|
|
|
|
9
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
10
| भूीर(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
11
| Humli tolsingh(Mother) MP-21-005-019-003/50 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
|
|
|
|
|
12
| vela(Wife) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
13
| BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
14
| सनता(Mother-in-Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
15
| लीला(Grandfather) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
|
|
|
|
|
16
| मिठु(Wife) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
17
| मुकेश्ा(Self) MP-21-005-019-003/140 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
18
| सुनीता(Wife) MP-21-005-019-003/140 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL015648
| Credited |
07/06/2018
|
|
|
19
| धुमसिंह माजरिया(Self) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
20
| सन्नू बाई(Wife) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
|
|
|
|
|
21
| पेमा(Father-in_Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
22
| रतन(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
23
| dulla(Self) MP-21-005-019-003/6-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
24
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
25
| शांती(Son) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
26
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
27
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
|
|
|
|
|
28
| जामसिह(Brother) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015648
|
|
|
|
|
29
| sarmati(Wife) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
30
| सेतान(Father) MP-21-005-019-003/4 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL015648
|
|
|
|
|
31
| shyama MP-21-005-019-003/4 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL015648
|
|
|
|
|
32
| मेसू कमजी(Self) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
33
| थावरीया(Self) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
34
| दिलिप(Son) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
35
| कमली(Wife) MP-21-005-013-002/4 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
36
| अपंिसह(Self) MP-21-005-013-002/4 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
37
| मंडीबाई(Wife) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
38
| NARSINGH MEDA(Self) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
39
| GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
40
| CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
41
| प्रेमसिह(Self) MP-21-005-016-004/44-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
42
| कसन(Self) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
43
| लुणा भाभर(Self) MP-21-005-013-002/55-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
44
| रेखा भाभर(Wife) MP-21-005-013-002/55-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
45
| PIDIYA BHABR(Self) MP-21-005-013-002/55-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
46
| SUNITA PIDIYA(Wife) MP-21-005-013-002/55-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
47
| kames bhabar(Self) MP-21-005-013-002/55-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
48
| सन्तु(Wife) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
49
| बुची(Wife) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
50
| दीनेश(Grandson) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
51
| AKLESH JORSINGH(Son) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
52
| REKHA DINESH MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
53
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
54
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
55
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
56
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
57
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
58
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
59
| बलवंतसिंह(Self) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
60
| अमरसिंह(Self) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
61
| कल्पना अमरसिंह(Wife) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
62
| सगींता(Daughter-in-Law) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
63
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
64
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
65
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
66
| कैला(Wife) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
67
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
68
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
69
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
70
| REKHA(Daughter) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL015648
|
|
|
|
|
71
| KESHA(Daughter) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
72
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
73
| BHARAT SIGAD(Son) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
74
| GUIAGI SINGAR(Daughter-in-Law) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
75
| मानु(Self) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
76
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
77
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
78
| संगीता(Wife) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
|
|
|
|
|
79
| दिलिप MP-21-005-022-001/170 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
80
| सुनिल(Son) MP-21-005-022-001/170-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
81
| रुखमा(Wife) MP-21-005-022-001/170-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
82
| jitendra(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
83
| मुनसिह MP-21-005-007-002/122 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
84
| Kamli(Wife) MP-21-005-007-002/122 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
85
| Kavita(Daughter) MP-21-005-007-002/122 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL015648
| Credited |
07/06/2018
|
|
|
86
| रूमान(Self) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
87
| MAGAN(Self) MP-21-005-019-003/6-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
88
| KAMMA(Wife) MP-21-005-019-003/6-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL015648
|
|
|
|
|
89
| rakesh(Self) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL015648
| Credited |
07/06/2018
|
|
|
90
| पप्पू गुला(Self) MP-21-005-036-001/73 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL240226
|
|
|
|
|
91
| लीला(Wife) MP-21-005-036-001/73 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL015648
|
|
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |