| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| babalu(Son) MP-21-005-019-002/101 | ST |
पीपली
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL141741
|
|
|
|
|
2
| केकडिया MP-21-005-019-004/40 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
3
| झीतरी MP-21-005-019-004/40 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
4
| झेन्दा MP-21-005-019-005/64 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL141741
|
|
|
|
|
5
| कालीबाई(Daughter) MP-21-005-019-005/93 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005017WL141741
|
|
|
|
|
6
| राकेश धुमसिंह(Self) MP-21-005-019-005/93 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
7
| रमेश(Self) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
8
| सन्तु(Wife) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
9
| PINJU(Self) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
10
| केशू(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
11
| मोत्या MP-21-005-019-005/70 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
12
| param(Self) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
13
| dhuma(Self) MP-21-005-019-005/80-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
14
| bhuri(Wife) MP-21-005-019-005/80-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
15
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
16
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
17
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
18
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
19
| सागर(Wife) MP-21-005-019-005/135 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
20
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
21
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
22
| दुलेसिंह MP-21-005-019-005/26 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
23
| टिबू MP-21-005-019-005/26 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
24
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
25
| shama(Wife) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
|
|
|
|
|
26
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
27
| सुरगा MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
28
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
29
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
30
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
31
| मीठु(Self) MP-21-005-019-002/80 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
32
| बुदिया रामचंद(Self) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
33
| तोली(Sister) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
34
| जलिया(Self) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
35
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
36
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
37
| नानसिंह(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
38
| हातू(Wife) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
39
| रितेश(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
40
| bhima(Self) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
41
| surem singar(Self) MP-21-005-019-003/943 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
42
| sarda suresh(Wife) MP-21-005-019-003/943 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
43
| Jagdish ard(Self) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
44
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
45
| रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
46
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
47
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238593
| Credited |
12/09/2019
|
|
|
48
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
49
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
50
| वसनी(Wife) MP-21-005-019-004/30 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
51
| रामा MP-21-005-019-005/64 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
52
| दीनू(Son) MP-21-005-019-005/64 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
53
| जेतू MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
54
| अमरिया MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
55
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
56
| रमेश(Self) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
57
| सुन्दर MP-21-005-019-005/70 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
58
| टेटिया MP-21-005-019-005/50 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
59
| मुन्नी MP-21-005-019-005/50 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
60
| देमा(Grandmother) MP-21-005-019-005/64 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL141741
|
|
|
|
|
61
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
62
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
63
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
64
| कोदरीया MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
65
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
66
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
67
| राधा(Wife) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
68
| sarju(Wife) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
69
| शान्ती MP-21-005-019-005/88 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
70
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
71
| REKHA(Wife) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
72
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
73
| अमरसिंह(Self) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
74
| नबू(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
75
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
76
| जन्ता(Wife) MP-21-005-019-002/10 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
77
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
78
| हुम्नी(Wife) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
79
| कालू(Self) MP-21-005-019-004/12 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
80
| कमा(Wife) MP-21-005-019-004/12 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
81
| नानबु भुरसिंह(Self) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
82
| हातु(Brother) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
83
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
84
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
85
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
86
| मीठू(Self) MP-21-005-019-002/9 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
87
| गंगा(Wife) MP-21-005-019-002/9 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
88
| भीमा(Self) MP-21-005-019-004/30 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL240104
|
|
|
|
|
89
| प्रभात(Son) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
90
| करमसिंह(Self) MP-21-005-019-002/10 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL238593
| Credited |
12/09/2019
|
|
|
91
| सामां(Wife) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
92
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
93
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
94
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
95
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
96
| अनिल पारसिंह(Self) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
97
| सुखमा(Wife) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
98
| bhundari(Wife) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
99
| Savita JAGDISH(Wife) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
100
| सुरसिंह(Self) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
101
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
102
| झुमली(Wife) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
103
| सांदू(Self) MP-21-005-019-002/4 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
104
| कस्तूर(Wife) MP-21-005-019-002/4 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
105
| हिन्दू(Self) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
106
| लीला(Wife) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
107
| करमसिंह रूपला(Self) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238924
| Credited |
25/11/2019
|
|
|
108
| जनता(Wife) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL239800
|
|
|
|
|
109
| रादु खेलसिंह(Self) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
110
| राजेन्ती(Wife) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
111
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
112
| sanga(Self) MP-21-005-019-002/101 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
113
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
114
| झांजूबाई(Wife) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
115
| गंगा(Wife) MP-21-005-019-002/80 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
116
| BALU(Self) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
117
| KAMIBAI(Wife) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
118
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
119
| bapu mangu(Self) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
120
| kali bapu(Wife) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
121
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
122
| राकेश(Self) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
123
| सीता(Wife) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
124
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
125
| मैथा(Wife) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
126
| roshan(Son) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
127
| rina(Daughter-in-Law) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
128
| पप्पू मोतिया(Self) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
129
| शर्मा(Wife) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL141741
|
|
|
|
|
130
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
131
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
132
| सोमला MP-21-005-019-005/88 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
133
| रूगजी बादर(Self) MP-21-005-019-005/135 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL141741
| Credited |
28/10/2018
|
|
|
| कुल हाजिरी | 127 | 127 | 127 | 127 | | | | | | | | | | | | | | |