| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| munna gulaab(Son) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL024276
|
|
|
|
|
2
| manta munna(Daughter-in-Law) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL024276
|
|
|
|
|
3
| kavali(Granddaughter) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL024276
|
|
|
|
|
4
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
|
|
|
|
|
5
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
6
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
7
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
8
| बाबू(Father) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
9
| श्यामा बाबू(Mother) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
10
| नानसिंह(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
11
| हातू(Wife) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
12
| रितेश(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
13
| papu(Self) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
14
| sami(Wife) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
15
| तारा(Wife) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
16
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
17
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
18
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
19
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
20
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
21
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
22
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
23
| वेनिस ह(Son) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
24
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
25
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
26
| पिन्टु हेमचन्द्र(Self) MP-21-005-019-005/104 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
27
| संगीता(Wife) MP-21-005-019-005/104 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
28
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
29
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
30
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
31
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
32
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
33
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
34
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
35
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
36
| रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238920
| Credited |
25/11/2019
|
|
|
37
| PASUDE(Grandmother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
38
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
39
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
40
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
41
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
42
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
43
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
44
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
45
| धनु तोलिया(Self) MP-21-005-019-005/127 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
46
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
47
| राकेश जामसिंह(Self) MP-21-005-019-005/149 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
48
| सुरती(Wife) MP-21-005-019-005/149 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
49
| jonu(Self) MP-21-005-019-005/15-B | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
50
| surati(Wife) MP-21-005-019-005/15-B | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
51
| नरू अनसिंह(Self) MP-21-005-019-005/150 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
52
| thavriya(Self) MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
53
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
54
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
55
| कमरा(Wife) MP-21-005-019-005/16 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
56
| जेराम(Self) MP-21-005-019-005/16 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
57
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
58
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
59
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238593
| Credited |
12/09/2019
|
|
|
60
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
61
| बाबू(Self) MP-21-005-019-003/135 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 0712 |
1721005017WL024276
|
|
|
|
|
62
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
63
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
64
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
65
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
66
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL024276
|
|
|
|
|
67
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL024276
|
|
|
|
|
68
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
69
| सरदार मन्ना(Self) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
70
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024276
|
|
|
|
|
71
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
72
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
73
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
74
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
75
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
76
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
77
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
78
| rina(Wife) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
79
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
80
| pangali(Wife) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
81
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
82
| नेमा(Father) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
83
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
84
| पप्पू(Self) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
85
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
86
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
87
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
88
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
89
| मंगू(Self) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
90
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
91
| सम्चु(Self) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
92
| केश बाई(Sister) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
93
| रूपा(Mother) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
94
| ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
95
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
96
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
97
| kalmsingh(Self) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
98
| sangita(Wife) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
99
| रमीला पप्पू(Wife) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
100
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
101
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
102
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
103
| परमु(Self) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
104
| ऐकम(Wife) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
105
| अनिल पारसिंह(Self) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
106
| सुखमा(Wife) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
107
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238593
| Credited |
25/11/2019
|
|
|
108
| तेजिया बालू(Self) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
109
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
110
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
111
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
112
| guddi(Wife) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
113
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
114
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
115
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
116
| मंगू(Daughter) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
117
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
118
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
119
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
120
| सतूरा(Brother) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
121
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
122
| बाबू लालू(Self) MP-21-005-019-003/77-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
123
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
124
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
125
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
126
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
127
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
128
| भुंडी(Daughter-in-Law) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
129
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
130
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
131
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
132
| अनसिंह भूरा(Father) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
133
| शेतान(Father) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
134
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
135
| राकेश भून्दरा(Self) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
136
| sita(Wife) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
137
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL024276
|
|
|
|
|
138
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
139
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
140
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 0 | 76 | 76 | | | | | | | | | | | | | | |