| 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
| रसली(Wife) MP-21-005-033-001/141-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL019484
|
|
|
|
|
2
| काली(Wife) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL019484
| Credited |
30/05/2019
|
|
|
3
| जानकी MP-21-005-023-001/578 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL019484
| Credited |
03/06/2019
|
|
|
4
| सामला कसना MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
5
| रतनी MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
6
| वसन्ती(Father) MP-21-005-048-001/243 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL019484
|
|
|
|
|
7
| अमकु(Daughter-in-Law) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL019484
|
|
|
|
|
8
| राकेश(Son) MP-21-005-048-001/243 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL019484
|
|
|
|
|
9
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
10
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
11
| BHARAT(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
03/06/2019
|
|
|
12
| INDIRA(Daughter-in-Law) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
03/06/2019
|
|
|
13
| NILESH(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
03/06/2019
|
|
|
14
| हेमलता(Wife) MP-21-005-023-001/578-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
15
| पंकेश(Son) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
03/06/2019
|
|
|
16
| SITARAM NEMA(Father) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
17
| MADHU(Mother) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
03/06/2019
|
|
|
18
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
19
| जेमा(Sister) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
20
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
21
| कविता(Wife) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
22
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019484
| Credited |
30/05/2019
|
|
|
23
| बाबू MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
24
| रेला MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
25
| रमीश MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
26
| गजरा MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
27
| तोलु खुला(Self) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
28
| रामा(Wife) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
29
| कलमसिंह(Self) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
30
| बीचू(Wife) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
31
| बुच्ची(Mother) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
32
| रतन(Son) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
33
| भीमा(Self) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
34
| हजना(Wife) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
35
| धुली(Self) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
36
| पारू(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
37
| अकराम(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
38
| सतुरा(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
39
| पीडू MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
40
| झेन्दा MP-21-005-048-001/210 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
41
| रावजी MP-21-005-048-001/210 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
42
| सवसिंह(Self) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
30/05/2019
|
|
|
43
| मुनी(Wife) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
44
| भूरा MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
45
| रूपसिंह(Husband) MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
46
| दुल्ला(Husband) MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
|
|
|
|
|
47
| सोना सुरेज(Wife) MP-21-005-018-001/237-B | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
48
| SARMESH(Self) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
49
| BHURA BAI(Wife) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019484
| Credited |
03/06/2019
|
|
|
50
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
51
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
52
| काजू(Son) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019484
|
|
|
|
|
53
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
54
| NAHTIYA(Son) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
55
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
56
| रमेश(Self) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019484
|
|
|
|
|
57
| राजु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019484
|
|
|
|
|
58
| शान्तु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019484
|
|
|
|
|
59
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
60
| मुकेश रालू(Self) MP-21-005-015-001/237-A | ST |
छापरी कालीदेवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
61
| उमेश जितेन्द्रसिंह(Self) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
62
| रंजना(Wife) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
63
| रमेश MP-21-005-018-001/237 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
|
|
|
|
|
64
| सेता MP-21-005-018-001/237 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
|
|
|
|
|
65
| माना MP-21-005-018-001/237 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
|
|
|
|
|
66
| महेश लीम्बा(Son) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
67
| वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
68
| कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
69
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
70
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
71
| पिदिया किडिया MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
72
| अपसिंह MP-21-005-028-001/144 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
|
|
|
|
|
73
| लालु(Daughter) MP-21-005-028-001/144 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
|
|
|
|
|
74
| मंगा(Wife) MP-21-005-026-002/74 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
75
| बोडिया(Self) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
76
| अनपा(Wife) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
77
| गुडु(Son) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
78
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
79
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
80
| खीमा बोडिया(Self) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
81
| कमता खीमा(Wife) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
82
| KHIMALI DHULIYA(Wife) MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
83
| PAPPU DHULIYA MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
84
| KALI PAPPU MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
85
| TETIYA DHULIYA(Self) MP-21-005-026-002/270-B | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
86
| KALI TETIYA(Wife) MP-21-005-026-002/270-B | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
87
| केशू(Self) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
88
| समकू(Wife) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
89
| सुरेज रमेश(Self) MP-21-005-018-001/237-B | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
90
| गुला(Self) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
91
| करमा(Wife) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
92
| नानसिह(Brother) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
93
| मकेश(Son) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
94
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
95
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
96
| हुरंगा(Wife) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
97
| KAMA(Wife) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
98
| दरियावसिंह MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
99
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019484
| Credited |
30/05/2019
|
|
|
100
| जहमा(Wife) MP-21-005-023-001/831 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
101
| KAMAL(Son) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
102
| हुरगा MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
103
| GEETA(Daughter-in-Law) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019484
| Credited |
03/06/2019
|
|
|
104
| PRAVESH BHIMA(Self) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
105
| MALA PRAVESH(Wife) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL019484
| Credited |
03/06/2019
|
|
|
106
| बदी MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL019484
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 85 | 85 | 0 | 85 | 85 | 85 | 85 | | | | | | | | | | | | | | |