| 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
| शामी(Father-in_Law) MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL021342
| Credited |
01/06/2019
|
|
|
2
| सकरीया MP-21-005-018-001/101 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
3
| हुडी MP-21-005-018-001/101 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
4
| अनकू छगन(Wife) MP-21-005-018-001/37-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
5
| धनसिंह तोलिया(Self) MP-21-005-018-001/37-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
6
| मीरा धनसिंह(Wife) MP-21-005-018-001/37-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
7
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
8
| सामा कोपन MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
9
| तेला खेलजी(Wife) MP-21-005-018-002/24 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
10
| सन्नूदरियाव MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
06/06/2019
|
|
|
11
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
12
| रुपा(Wife) MP-21-005-010-002/106-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
06/06/2019
|
|
|
13
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
14
| कंसा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
01/06/2019
|
|
|
15
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
16
| रंगा MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
17
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
18
| तुरां प्रकाश(Wife) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
19
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
20
| सोना कालू(Wife) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
21
| शंकर(Son) MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
22
| पामसिह MP-21-005-010-002/40 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
23
| SHUBHAS(Self) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
24
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
25
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
26
| जनता(Self) MP-21-005-018-001/223 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
27
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
28
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
29
| रेमसिंह धन्ना(Self) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
30
| गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
31
| तोलिया भावा(Self) MP-21-005-018-001/37 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
32
| कल्ला(Wife) MP-21-005-018-001/37 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
33
| भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
34
| रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
35
| खेलजी लालू(Self) MP-21-005-018-002/24 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
36
| फत्तुकालू MP-21-005-018-002/66 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
37
| बसंतीफत्तु MP-21-005-018-002/66 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
38
| दरियावकालू MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
39
| मुनसिंहसोमला MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
40
| हरसिंह रतना(Self) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
41
| कमला हरसिंह(Wife) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
42
| सीता सुकराम(Wife) MP-21-005-018-001/466 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
43
| जैराम धुमा MP-21-005-018-001/375 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
44
| नब्बु MP-21-005-018-001/375 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
45
| छगन जैराम(Self) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
46
| थावरी छगन(Wife) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
47
| सोनु(Son) MP-21-005-018-001/111 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
06/06/2019
|
|
|
48
| सोना(Daughter-in-Law) MP-21-005-018-001/111 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021342
| Credited |
06/06/2019
|
|
|
49
| मन्सुर MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
50
| शान्ति MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
51
| नुरीमुनसिंह MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
52
| दिवान खेलजी(Self) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
53
| हजा दिवान(Wife) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
54
| बापूहूमजी MP-21-005-018-002/99 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
55
| गुडृडीराधु MP-21-005-018-002/90 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
56
| थावरी भुरा MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
57
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
58
| छगन तोलिया(Self) MP-21-005-018-001/37-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
59
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
60
| राहुल परमार(Grandson) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
61
| संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
62
| तोलसिंह बाबू(Self) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
63
| कान्ता तोलसिंह(Wife) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
64
| दरू बुचा MP-21-005-018-001/342 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
65
| गीता दरू MP-21-005-018-001/342 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
66
| खुमान(Self) MP-21-005-010-002/106-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
67
| VIRENDR PUNSINGH(Son) MP-21-005-018-001/223 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021342
|
|
|
|
|
68
| विनिता परमू(Wife) MP-21-005-018-001/278-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
69
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
70
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
71
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
72
| कैलाशथावरिया MP-21-005-018-002/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
73
| फुलबाईकैलाश MP-21-005-018-002/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
74
| रतना MP-21-005-018-001/91 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
75
| भूरा(Daughter) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
76
| राधुथावरिया MP-21-005-018-002/90 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
77
| कमलीबापू MP-21-005-018-002/99 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
78
| रामसिंह रतना MP-21-005-018-001/362 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
79
| भुन्दरी MP-21-005-018-001/362 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
80
| कालू भला(Self) MP-21-005-018-001/173-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
81
| मघु कालू(Wife) MP-21-005-018-001/173-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
82
| बुचारूपा MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
83
| बदली MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
84
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
85
| खेनसिंह धन्ना(Self) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
86
| बापू MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
87
| सेवू कालिया(Self) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
88
| दुली सेवू(Wife) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
89
| दल्ला खेनसिंह(Wife) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
90
| थावू पिस्सू(Self) MP-21-005-018-001/101-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
91
| ममता थावू(Wife) MP-21-005-018-001/101-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
92
| रमेश झीतरा(Self) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
93
| काली रमेश(Wife) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
94
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
95
| रिछू हिमराज(Wife) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
96
| सविता दिता MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
97
| मुकेश दरियाव(Self) MP-21-005-018-002/84-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
98
| संगीता मुकेश(Wife) MP-21-005-018-002/84-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
99
| भुरा नाथला MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
100
| जोगडिया(Self) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
101
| गीता(Wife) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
06/06/2019
|
|
|
102
| मगन जैराम(Self) MP-21-005-018-001/375-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
103
| जोगडी म्रगन(Wife) MP-21-005-018-001/375-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
104
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
105
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
106
| रेहमा(Wife) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
107
| दिता बाबु MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL021342
| Credited |
01/06/2019
|
|
|
108
| मगन तोलिया(Self) MP-21-005-018-001/37-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021342
|
|
|
|
|
109
| गुडडी मगन(Wife) MP-21-005-018-001/37-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021342
|
|
|
|
|
110
| सुकराम सोमजी(Self) MP-21-005-018-001/466 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021342
|
|
|
|
|
111
| परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
112
| भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
113
| भल्ला नाना.(Self) MP-21-005-018-001/173 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
114
| टिडु.(Wife) MP-21-005-018-001/173 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
115
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
116
| शेतान MP-21-005-018-001/90 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
117
| झुमकी MP-21-005-018-001/90 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
118
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL021342
| Credited |
01/06/2019
|
|
|
119
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL021342
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 115 | 115 | 115 | 115 | 0 | 115 | 115 | | | | | | | | | | | | | | |