| 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
| समसु MP-21-005-021-001/275 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
2
| रखमा(Wife) MP-21-005-036-001/229 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
3
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229359
| Credited |
25/03/2019
|
|
|
4
| प्रकाश(Self) MP-21-005-036-001/170-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229359
| Credited |
25/03/2019
|
|
|
5
| कमी बाई(Wife) MP-21-005-036-001/170-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229359
| Credited |
25/03/2019
|
|
|
6
| BADRIYA VASUNIYA(Self) MP-21-005-036-001/343-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229359
| Credited |
25/03/2019
|
|
|
7
| Akalesh meda(Self) MP-21-005-036-001/418-C | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL229359
| Credited |
25/03/2019
|
|
|
8
| रंगा कस्सु(Wife) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
9
| Dubaliya meda(Self) MP-21-005-036-001/456-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
10
| नरू रामचन्द्र(Husband) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
11
| राकेश हुरसिंह(Self) MP-21-005-036-001/326-D | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
12
| JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
13
| लिम्बा(Son) MP-21-005-036-001/165 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
14
| munsingh meda(Self) MP-21-005-036-001/278-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL229359
| Credited |
25/03/2019
|
|
|
15
| सूरज(Self) MP-21-005-036-001/245 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
16
| KISHANSINGH KATARA(Self) MP-21-005-036-001/79-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
17
| सन्ता(Wife) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
18
| मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
19
| नीरू शैतान(Self) MP-21-005-030-003/52-A | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
20
| कमोदी सुरेश(Wife) MP-21-005-039-001/50-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
21
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
22
| गंगा नरवेसिंह(Wife) MP-21-005-036-001/465 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
23
| कालिया नाना(Self) MP-21-005-036-001/369-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
24
| मुकेश परमार(Self) MP-21-005-036-001/357-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
25
| जलिया(Self) MP-21-005-036-001/363 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
26
| KAALI KALU(Wife) MP-21-005-036-001/363-C | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
27
| भग्गू(Self) MP-21-005-036-001/117 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
28
| राधु(Self) MP-21-005-036-001/165 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
29
| JOGDIYA MEDA(Self) MP-21-005-036-001/279-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
30
| हकरी(Wife) MP-21-005-036-001/246 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
31
| बाबूू(Self) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
32
| बिजिया(Self) MP-21-005-036-001/361 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
33
| सरदाा(Self) MP-21-005-036-001/42 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
34
| कस्सु मडिया(Self) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
35
| जामसिंह धुलिया(Self) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
36
| मुन्ना केगु(Self) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
37
| दीतु मुन्ना(Wife) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
38
| प्रकाश केगु(Self) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
39
| मानी प्रकाश(Wife) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
40
| धुलिया गुमा MP-21-005-028-001/127 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
41
| माना MP-21-005-016-004/34 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
42
| जेनु अमरसिंह(Self) MP-21-005-036-001/492 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
43
| कैसिया(Self) MP-21-005-036-001/248 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
44
| अनंिसह(Self) MP-21-005-036-001/194 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
45
| कमजी(Self) MP-21-005-036-001/217 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
46
| जोगडिया(Self) MP-21-005-036-001/252 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
47
| कालू मडिया(Self) MP-21-005-036-001/275 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
48
| थावरिया(Self) MP-21-005-036-001/122 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
49
| गुडडी(Wife) MP-21-005-016-001/50-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
50
| नरवेसिंह अनंसिंह(Self) MP-21-005-036-001/465 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
51
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
52
| KALUSING JALIYA(Self) MP-21-005-036-001/363-C | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
53
| अनीता सोनू(Wife) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
54
| थावरी(Wife) MP-21-005-036-001/245 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
55
| धनकी(Wife) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
56
| NARU MEDA(Self) MP-21-005-036-001/361-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
57
| ENDRA MEDA(Wife) MP-21-005-036-001/361-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
58
| प्रताप(Son) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
59
| ऊंकार थावरीया(Self) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
60
| रमेश वेस्ता MP-21-005-021-001/277 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
61
| सोमला चेना(Self) MP-21-005-021-001/58 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
62
| कालुराम(Self) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
63
| रामुडी(Wife) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
64
| सोनिया(Self) MP-21-005-025-002/84 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
65
| अम्बाराम लाल(Self) MP-21-005-025-002/257 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
66
| वरदी(Wife) MP-21-005-025-002/257 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
67
| धनसिंह रूमाल MP-21-005-021-001/275 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
68
| अनसिंह भावला MP-21-005-021-001/96 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
69
| वजलीबाई MP-21-005-021-001/96 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
70
| मोहन मोतिया(Self) MP-21-005-025-002/43-B | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
71
| वेस्ताबाई MP-21-005-021-001/190 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
72
| मोहन वीरसिंह(Self) MP-21-005-021-001/250-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
73
| सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
74
| मुकेश(Self) MP-21-005-021-001/268-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
75
| अनिता(Wife) MP-21-005-021-001/268-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
76
| हुमलीबाई MP-21-005-021-001/190 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
77
| जन्ताबाई(Wife) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
78
| भूरी बाई(Wife) MP-21-005-025-002/43-B | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
79
| दुर्गा(Wife) MP-21-005-025-002/84 | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
80
| मांगीलाल कालू(Self) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
81
| माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
82
| सुनकी MP-21-005-021-001/80 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
83
| रमीला बाई(Wife) MP-21-005-025-002/65-A | ST |
देवली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
84
| रेखा बाई(Wife) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
85
| प्रदीप संतोष(Self) MP-21-005-021-001/116-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
86
| रेखा प्रदीप(Wife) MP-21-005-021-001/116-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL229359
| Credited |
25/03/2019
|
|
|
87
| झेंगू(Wife) MP-21-005-036-001/266 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
88
| शैतान MP-21-005-037-001/131 | SC |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
89
| PRAKASH(Self) MP-21-005-032-001/379-B | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
90
| जाना(Wife) MP-21-005-036-001/410 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
91
| अनसिंह(Brother) MP-21-005-036-001/387 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
92
| बाबू(Self) MP-21-005-036-001/6 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL238813
|
|
|
|
|
93
| दुमला(Self) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
94
| मंजू(Wife) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
95
| BHURA VASUNIYA(Self) MP-21-005-036-001/343-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
96
| बाहदर(Self) MP-21-005-036-001/348 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
97
| थावरिया(Self) MP-21-005-036-001/188 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
98
| बदी(Wife) MP-21-005-036-001/275 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
99
| खुमान(Self) MP-21-005-036-001/224 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
100
| TETIYA JALIYA(Self) MP-21-005-036-001/363-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
101
| Ramsingh Naru(Self) MP-21-005-036-001/331-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
102
| Bachu Meda(Self) MP-21-005-036-001/278-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
103
| खुनसिंह नाना(Self) MP-21-005-036-001/444 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
104
| दलू(Self) MP-21-005-036-001/353 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
105
| राजहिंग(Self) MP-21-005-036-001/266 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
106
| राजेश कसन(Self) MP-21-005-036-001/170-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
107
| धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
108
| MOHAN NINAMA(Self) MP-21-005-036-001/203-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
109
| BHURA BHABOR(Self) MP-21-005-036-001/410-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
110
| नाथलाबाला(Self) MP-21-005-018-002/39 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL229359
| Credited |
25/03/2019
|
|
|
| कुल हाजिरी | 110 | 110 | 110 | 0 | 110 | 110 | 110 | | | | | | | | | | | | | | |