| 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
| सूमला(Self) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
2
| हरसिंह(Self) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
3
| पाली(Wife) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
4
| कसना(Self) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
5
| अमरी(Wife) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
6
| कांता(Daughter) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
7
| विमल(Son) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
8
| नानसिंह(Self) MP-21-005-038-001/495 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
01/06/2019
|
|
|
9
| धूलि(Wife) MP-21-005-038-001/495 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
01/06/2019
|
|
|
10
| करमसिंह(Son) MP-21-005-038-001/495 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
01/06/2019
|
|
|
11
| मोता(Daughter-in-Law) MP-21-005-038-001/495 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
01/06/2019
|
|
|
12
| हवसिंह(Self) MP-21-005-038-001/496 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
13
| कर्मा(Wife) MP-21-005-038-001/496 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
14
| बाथू(Son) MP-21-005-038-001/496 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
15
| पेमा(Self) MP-21-005-038-001/497 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
16
| रुखमा(Wife) MP-21-005-038-001/497 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
17
| शीला(Wife) MP-21-005-038-001/493 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
18
| कनु(Son) MP-21-005-038-001/493 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
19
| भानू(Daughter) MP-21-005-038-001/493 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
20
| अन्तेरा(Self) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
21
| मुन्नी(Wife) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
22
| Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005038WL019988
|
|
|
|
|
23
| सूमला(Self) MP-21-005-038-001/75 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
24
| मल्ला(Wife) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
25
| Raju Gamad(Self) MP-21-005-038-001/39-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
26
| Monnu Bai(Wife) MP-21-005-038-001/39-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
27
| mahesh Gamad(Self) MP-21-005-038-001/39-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
28
| gavi bai(Wife) MP-21-005-038-001/39-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
29
| करणसिंह बुचा MP-21-005-038-001/471 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
30
| भूरी MP-21-005-038-001/471 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
31
| खुनसिंह(Self) MP-21-005-038-001/54-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
32
| लीला(Wife) MP-21-005-038-001/54-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
33
| भीमा(Self) MP-21-005-038-001/222 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
34
| भुरा(Wife) MP-21-005-038-001/222 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
35
| तोलिया MP-21-005-038-001/226 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
36
| लीला MP-21-005-038-001/226 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
37
| शान्तु MP-21-005-038-001/235 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
38
| देवली MP-21-005-038-001/235 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
39
| दितु(Wife) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
40
| कमला बाई(Wife) MP-21-005-038-001/101 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
41
| hariya(Self) MP-21-005-038-001/111-C | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
42
| sunita(Wife) MP-21-005-038-001/111-C | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
43
| MUNNI BAI(Wife) MP-21-005-038-001/111-C | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
44
| दुमा MP-21-005-038-001/427 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
45
| सुकराम(Self) MP-21-005-038-001/494 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
46
| लाडू(Wife) MP-21-005-038-001/494 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
47
| हुरसिंग(Self) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
48
| करण(Brother) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
49
| माना(Self) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005038WL019988
|
|
|
|
|
50
| चेतना(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005038WL019988
|
|
|
|
|
51
| बदली(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005038WL019988
|
|
|
|
|
52
| टेटु(Self) MP-21-005-038-001/9-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
53
| भूरी(Wife) MP-21-005-038-001/9-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
54
| बदी(Wife) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
55
| बाबु पुना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
56
| वना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
57
| रूपसिंह नानुडा MP-21-005-038-001/410 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL019988
|
|
|
|
|
58
| तोला MP-21-005-038-001/410 | ST |
काकड़कुआं
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL019988
|
|
|
|
|
59
| हिमंसिग बारिया MP-21-005-038-001/463 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
60
| जेमा MP-21-005-038-001/463 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
61
| रूमाल(Self) MP-21-005-038-001/5 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL053501
| Credited |
16/09/2019
|
|
|
62
| सुनीता(Wife) MP-21-005-038-001/5 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL053501
| Credited |
16/09/2019
|
|
|
63
| धरकु(Self) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
64
| कान्ता(Wife) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
65
| मुकेश(Self) MP-21-005-038-001/112 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
66
| गली(Wife) MP-21-005-038-001/112 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
67
| कालु धूमसिंग MP-21-005-038-001/455 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
68
| नरू(Self) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
69
| वरसिंह(Self) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
70
| जोगडी(Wife) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
71
| सान्तु(Wife) MP-21-005-038-001/75 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
72
| मीरा MP-21-005-038-001/455 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
73
| MUKESH(Brother) MP-21-005-038-001/434 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
74
| GUDDI BAI(Wife) MP-21-005-038-001/434 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
75
| DULIYA(Father) MP-21-005-038-001/101 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
76
| बदा पिदिया(Self) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
77
| कालिया(Self) MP-21-005-038-001/221 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
78
| रामसिंह कालु MP-21-005-038-001/354 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
79
| Nandu Ramsingh(Wife) MP-21-005-038-001/354 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
80
| रमेश मकना MP-21-005-038-001/427 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
81
| वेस्ता(Self) MP-21-005-038-001/62 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
82
| अनसिंह MP-21-005-038-001/257 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
83
| सुगना MP-21-005-038-001/257 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
84
| अना(Father) MP-21-005-038-001/257 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
85
| मकनी(Wife) MP-21-005-038-001/221 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
86
| रमेश(Grandson) MP-21-005-038-001/221 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
28/05/2019
|
|
|
87
| हिमला(Self) MP-21-005-038-001/125 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
88
| भूरी(Wife) MP-21-005-038-001/125 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
89
| रमेश(Self) MP-21-005-038-001/493 | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
90
| छोटू सेह्लोत(Self) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
91
| सविता बाई(Wife) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL019988
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 85 | 85 | 85 | 85 | | | | | | | | | | | | | | |