| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Dipu(Self) MP-21-005-019-003/121-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL183210
|
|
|
|
|
2
| Soniya(Wife) MP-21-005-019-003/121-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL183210
|
|
|
|
|
3
| Mamta(Wife) MP-21-005-019-003/133 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL183210
|
|
|
|
|
4
| संजू(Son) MP-21-005-019-003/185 | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL183210
|
|
|
|
|
5
| शारदा(Daughter-in-Law) MP-21-005-019-003/185 | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL183210
|
|
|
|
|
6
| खेलु फत्ता MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL183210
|
|
|
|
|
7
| कालि(Brother-in-Law) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL183210
|
|
|
|
|
8
| रमेश कालु MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL183210
|
|
|
|
|
9
| राजली MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL183210
|
|
|
|
|
10
| पप्पू MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL183210
|
|
|
|
|
11
| rohan(Brother) MP-21-005-019-003/114 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
12
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
13
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
14
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
15
| tansigh(Brother) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
16
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
17
| कालू(Son) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
18
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
19
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
20
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
21
| kanu(Self) MP-21-005-019-003/173-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
|
|
|
|
|
22
| endra(Wife) MP-21-005-019-003/173-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
|
|
|
|
|
23
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
24
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
25
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
26
| लीला(Wife) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
27
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
28
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
29
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
30
| पिंटु(Self) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
31
| कसु(Wife) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
32
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
33
| Velsingh Dhuma(Father) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
34
| जोताबाई(Mother) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
35
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
36
| शांती(Granddaughter) MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
|
|
|
|
|
37
| हमिर(Father-in_Law) MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
|
|
|
|
|
38
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
39
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
40
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
41
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
42
| बाबू(Self) MP-21-005-019-003/135 | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 0712 |
1721005017WL183210
|
|
|
|
|
43
| मुन्ना(Husband) MP-21-005-019-003/135 | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 0712 |
1721005017WL183210
|
|
|
|
|
44
| हुकया(Grandson) MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL183210
|
|
|
|
|
45
| मडी(Grandfather) MP-21-005-019-003/102 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL183210
|
|
|
|
|
46
| सरदार मन्ना(Self) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
47
| काली(Wife) MP-21-005-019-003/176 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL183210
|
|
|
|
|
48
| नानसिंह कालिया MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183210
|
|
|
|
|
49
| मंगली MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL183210
|
|
|
|
|
50
| बादू MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL183210
|
|
|
|
|
51
| काली MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL183210
|
|
|
|
|
52
| मानसिंह सोमजी(Father) MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
53
| हुरसिंह मानसिंह(Mother) MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
54
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
55
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
56
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
57
| तानसिह(Daughter) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
58
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
59
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
60
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
61
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
62
| मेता(Sister) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
63
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
64
| चेनसिह(Brother) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
65
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
66
| प्रभात(Son) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
67
| मेणा(Daughter) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
68
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
69
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
70
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
71
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
72
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
73
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
74
| arvind(Grandson) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
75
| मन्ना(Self) MP-21-005-019-003/185 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
76
| फुन्दी(Wife) MP-21-005-019-003/185 | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
77
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
78
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
79
| जेता(Brother) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
80
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
81
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
82
| PARAM(Son) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
83
| RESAMA(Daughter-in-Law) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
84
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
85
| बाथू(Self) MP-21-005-019-003/133 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
86
| पेमा(Self) MP-21-005-019-003/115 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
87
| काली(Wife) MP-21-005-019-003/115 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
88
| कसनी(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
89
| मानसिंह(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
90
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
91
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
92
| झीतरि(Daughter) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
93
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
94
| nani(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
95
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
96
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
97
| नरसिंह मन्जी(Self) MP-21-005-019-003/176 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
98
| sharda(Daughter) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183210
|
|
|
|
|
99
| POLUS(Self) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
100
| rani(Wife) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
101
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
102
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
103
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
104
| झांजूबाई(Wife) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
105
| vikash(Self) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
106
| monu(Wife) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
107
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
108
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183210
| Credited |
27/01/2021
|
|
|
109
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL183210
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 73 | 52 | 52 | 52 | 50 | | | | | | | | | | | | | | |