| 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
| झेन्दा MP-21-005-019-005/64 | SC |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL020724
|
|
|
|
|
2
| गुडडी(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL020724
|
|
|
|
|
3
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
4
| केंगू MP-21-005-019-005/79 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
5
| लाघू MP-21-005-019-005/79 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
6
| बदिया MP-21-005-019-005/79 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
7
| badiya(Self) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
8
| hakri(Wife) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
9
| PINJU(Self) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
10
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
11
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
12
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
13
| kamlesh(Self) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
14
| guddi(Wife) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
15
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
16
| झेदा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
17
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
18
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
19
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
20
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
21
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
22
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
23
| shama(Wife) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
24
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
25
| सुरगा MP-21-005-019-005/38 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
26
| भूरी MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
27
| BHUNDRA(Self) 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 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
28
| कालू(Self) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
29
| शन्नू(Wife) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
30
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
31
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
32
| raju(Self) MP-21-005-019-005/111-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
33
| bhuri(Wife) MP-21-005-019-005/111-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
34
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
35
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
36
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
37
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
38
| नरू अनसिंह(Self) MP-21-005-019-005/150 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
39
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
40
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
41
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
42
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052551
| Credited |
16/09/2019
|
|
|
43
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
44
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
45
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
46
| RITA(Daughter) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
|
|
|
|
|
47
| नरू अनसिंह(Self) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
48
| हरमा नरू(Wife) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
49
| अमरिया MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
50
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
51
| रामा MP-21-005-019-005/64 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
52
| जेतू MP-21-005-019-005/65 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
53
| देमा(Grandmother) MP-21-005-019-005/64 | SC |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020724
|
|
|
|
|
54
| लीला(Sister) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020724
|
|
|
|
|
55
| भारत(Self) MP-21-005-019-005/11 | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020724
|
|
|
|
|
56
| पाना(Wife) MP-21-005-019-005/11 | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL020724
|
|
|
|
|
57
| भरी(Wife) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
58
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
59
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
60
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
61
| कोदरीया MP-21-005-019-005/65 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
62
| KASAMA(Wife) MP-21-005-019-005/90-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
63
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
64
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
65
| संगा MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
66
| मोतीराम MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
67
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
68
| rahul MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
|
|
|
|
|
69
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
70
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
71
| JUWANSINGH(Self) MP-21-005-019-005/90-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
72
| शान्ती MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
73
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
74
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
75
| राधा(Wife) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
76
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
77
| केसरी MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
78
| REKHA(Wife) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
79
| सोमला(Self) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
80
| धन्नी(Wife) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
81
| समा(Sister) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
82
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
83
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
84
| Vijay(Self) MP-21-005-019-005/201 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
85
| rekha(Wife) MP-21-005-019-005/201 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
86
| पप्पू मोतिया(Self) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
87
| शर्मा(Wife) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
88
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
89
| मैथा(Wife) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
90
| roshan(Son) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
91
| kadam(Son) MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
|
|
|
|
|
92
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
93
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
94
| सोमला MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
95
| मुकेश नरवर(Self) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
96
| बदी(Wife) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
97
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL020724
| Credited |
30/05/2019
|
|
|
98
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL020724
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 89 | 89 | 89 | 89 | 89 | | | | | | | | | | | | | | |