| 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
| तोलसिंह MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL210665
| Credited |
14/02/2019
|
|
|
2
| रेला. MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL210665
| Credited |
14/02/2019
|
|
|
3
| लाला MP-21-005-023-001/617 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
4
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
5
| मन्ता MP-21-005-023-001/359 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
6
| भावसिंह मोहन(Self) MP-21-005-011-002/20 | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
7
| केशरी(Wife) MP-21-005-011-002/20 | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
8
| पिंजू भावसिंह(Self) MP-21-005-011-002/20-A | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
9
| बदि पिंजू(Wife) MP-21-005-011-002/20-A | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
10
| शैतान रतना MP-21-005-011-002/158 | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
11
| Dhirpa(Self) MP-21-005-011-002/158-C | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
12
| Santi(Wife) MP-21-005-011-002/158-C | ST |
वागलावाट भुरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
13
| जमना(Wife) MP-21-005-019-001/20-A | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
14
| रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
15
| nilu ramsingh(Wife) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
16
| jamsingh(Self) MP-21-005-019-001/960 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
17
| nura(Wife) MP-21-005-019-001/960 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
18
| सीता(Wife) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
19
| मुनसिंह MP-21-005-010-001/40 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
20
| भूरा MP-21-005-010-001/40 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
21
| कालू(Self) MP-21-005-010-002/108-A | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
22
| परमु(Self) MP-21-005-010-002/26-A | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
23
| धुल्ली(Wife) MP-21-005-010-002/26-A | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
24
| मीठु(Self) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
25
| कालू(Self) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
26
| शन्नू(Wife) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
27
| समरी. MP-21-005-023-001/183 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
28
| करमी.(Wife) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
29
| बापु MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
30
| रतनी MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
31
| कालू MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL210665
| Credited |
14/02/2019
|
|
|
32
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
33
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
34
| गुला MP-21-005-010-001/30 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
35
| हीरा MP-21-005-010-001/30 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
36
| गोबरिया MP-21-005-010-001/47 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
37
| झूना MP-21-005-010-001/47 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
38
| धनराज MP-21-005-010-001/67 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
39
| ABHESINGH UKAR(Son) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
40
| फूली MP-21-005-010-001/67 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238526
|
|
|
|
|
41
| नानसिंह MP-21-005-010-001/9 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238526
|
|
|
|
|
42
| लीला MP-21-005-010-001/9 | SC |
झरनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
43
| रकसिंह(Self) MP-21-005-019-002/6 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
44
| शान्ति(Wife) MP-21-005-019-002/6 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
45
| मानसिंग MP-21-005-042-002/66 | ST |
बलोला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
46
| मन्ता MP-21-005-023-001/530 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
47
| मंजू MP-21-005-010-002/108 | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
48
| सुन्दरी(Daughter) MP-21-005-010-002/108 | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
49
| पानसिंह(Self) MP-21-005-010-002/3-B | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
50
| शर्मा(Wife) MP-21-005-010-002/3-B | ST |
भूतेडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
51
| केला.(Wife) MP-21-005-023-001/188 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
52
| पांगली MP-21-005-019-002/57 | SC |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
53
| कालिया(Son) MP-21-005-019-002/57 | SC |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
54
| SARAMATI MANSINGH(Daughter-in-Law) MP-21-005-042-002/66 | ST |
बलोला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
55
| गोबरिया(Self) MP-21-005-023-001/5 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
56
| हरदार MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
57
| चेनसिंह MP-21-005-023-001/456 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
58
| धुमसिंह. MP-21-005-023-001/529 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
59
| राजु MP-21-005-023-001/529 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
60
| धनु. MP-21-005-023-001/530 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
61
| गठिया MP-21-005-023-001/617 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
62
| वेशा MP-21-005-023-001/617 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
63
| हरसिंह MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
64
| हजना MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
65
| गुला MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
66
| राधा MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
67
| जैमाल(Self) MP-21-005-023-001/562-B | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
68
| रामली(Wife) MP-21-005-023-001/562-B | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
69
| Mukesh Gulla(Son) MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
70
| प्रताप(Self) MP-21-005-023-001/591-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
71
| भलसिंह MP-21-005-023-001/198 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
72
| जंतुतु(Wife) MP-21-005-023-001/198 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
73
| हेमचंद्र. MP-21-005-023-001/183 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
74
| प्रेमसिंह.(Self) MP-21-005-023-001/188 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
75
| नरवेसिंह.(Self) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
76
| बापु धुमा(Self) MP-21-005-023-001/124 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
77
| गना(Wife) MP-21-005-023-001/124 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
78
| वरसिंग MP-21-005-023-001/594 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
79
| तारसिंह(Self) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
80
| कम्मा(Wife) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
81
| खिमा(Self) MP-21-005-023-001/57-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
82
| रायचन्द्र(Self) MP-21-005-023-001/961 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
83
| हिरा(Wife) MP-21-005-023-001/961 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
84
| ANIL(Son) MP-21-005-023-001/594 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
85
| धुमा धारजी MP-21-005-023-001/235 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
86
| संतोष MP-21-005-023-001/235 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
87
| रेषा MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
88
| अदी MP-21-005-023-001/456 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
89
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
90
| भालू(Self) MP-21-005-023-001/962 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
91
| भारती(Wife) MP-21-005-023-001/962 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
92
| मनु MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
93
| कंगली MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
94
| मिश्रीबाई MP-21-005-023-001/594 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
95
| हलकु(Wife) MP-21-005-023-001/57-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
96
| जामसिंह(Self) MP-21-005-023-001/963 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
97
| DURGA(Wife) MP-21-005-023-001/963 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
98
| कमलसिंह(Self) MP-21-005-023-001/627-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
99
| Satura Kamal(Wife) MP-21-005-023-001/627-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
100
| बादू अनसिंह(Self) MP-21-005-019-001/20-A | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
101
| biiju(Self) MP-21-005-023-001/46-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
102
| lalli(Daughter) MP-21-005-023-001/46-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
103
| कोदरिया(Self) MP-21-005-023-001/3-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
104
| धनकु(Wife) MP-21-005-023-001/3-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
105
| खेलसिंह MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
106
| शान्तीबाई MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
107
| खुना MP-21-005-023-001/359 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
108
| मोता MP-21-005-023-001/228 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
109
| टेटिया(Self) MP-21-005-023-001/166-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
110
| कमी(Wife) MP-21-005-023-001/166-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
111
| गंगा(Wife) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
112
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
113
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210665
| Credited |
14/02/2019
|
|
|
114
| बाबु.(Self) MP-21-005-023-001/182 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
115
| देमा (Wife) MP-21-005-023-001/182 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
116
| मुकेश नरवर(Self) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
117
| बदी(Wife) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
118
| भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
119
| बदलीबाई(Wife) MP-21-005-019-005/173 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210665
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 119 | 119 | 119 | 119 | | | | | | | | | | | | | | |