| 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
| खारीया(Self) MP-21-005-019-004/161 | OTHER |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL020717
|
|
|
|
|
2
| पन्ना(Wife) MP-21-005-019-004/161 | OTHER |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL020717
|
|
|
|
|
3
| पागी(Father) MP-21-005-019-004/161 | OTHER |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL020717
|
|
|
|
|
4
| जेता MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020717
|
|
|
|
|
5
| मुनसिंह नाना(Self) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020717
|
|
|
|
|
6
| दल्लू कालू MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020717
|
|
|
|
|
7
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
8
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
9
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
10
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
11
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
12
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
13
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
14
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
15
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
16
| thavriya(Self) MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
17
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
18
| हैतजी(Wife) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
19
| अरवा(Daughter) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
20
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
21
| मीठु(Self) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
22
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
23
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
24
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
25
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
26
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
27
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
28
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
29
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
30
| जलिया(Self) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
31
| बुदिया रामचंद(Self) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
32
| तोली(Sister) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
33
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
34
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
35
| रमेश मन्सूर(Self) MP-21-005-019-004/63 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
36
| संन्तू(Wife) MP-21-005-019-004/63 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
37
| kelash(Self) MP-21-005-019-004/644 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
38
| rekha(Wife) MP-21-005-019-004/644 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
39
| endarsingh(Self) MP-21-005-019-004/148 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
40
| kavita(Wife) MP-21-005-019-004/148 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
41
| SINDIYA(Son) MP-21-005-019-004/65-D | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
42
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
43
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
44
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
45
| दरू दलसिंह MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
46
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
47
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
48
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
49
| मरची(Sister) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
|
|
|
|
|
50
| भारू धन्ना(Self) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
51
| TAMPUDI(Granddaughter) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
52
| वेश्या(Self) MP-21-005-019-004/1 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
53
| समरीसया(Daughter) MP-21-005-019-004/1 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
54
| टोटीया(Son) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020717
|
|
|
|
|
55
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
56
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
57
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
58
| समरिया(Self) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
59
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
60
| ritesh(Self) MP-21-005-019-004/645 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
61
| retu(Wife) MP-21-005-019-004/645 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
62
| जोर(Mother-in-Law) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
|
|
|
|
|
63
| दीनेश(Grandson) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
64
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
65
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
66
| राकेश(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
67
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
68
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
69
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
70
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
71
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
72
| प्रभात(Son) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
73
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
74
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
75
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
76
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
77
| raju(Self) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
78
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
79
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
80
| Nevu(Self) MP-21-005-019-002/500 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
81
| Hukli(Wife) MP-21-005-019-002/500 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
82
| गंगा(Wife) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
83
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
84
| seva(Wife) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
85
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
86
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
87
| Andaru Parsingh(Self) MP-21-005-019-004/642 | OTHER |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
88
| Pappi andaru(Wife) MP-21-005-019-004/642 | OTHER |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
89
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL020717
| Credited |
31/05/2019
|
|
|
90
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
91
| ashuraj(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL020717
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 82 | 82 | 82 | 82 | 82 | | | | | | | | | | | | | | |