| 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(Husband) MP-21-005-023-001/1000 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL024406
|
|
|
|
|
2
| पारू(Wife) MP-21-005-023-001/1000 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL024406
|
|
|
|
|
3
| MUKESH NAGU(Son) MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
4
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
5
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
6
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
7
| मलू अनसिंह(Self) MP-21-005-018-001/218-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
8
| हिरा मलू(Wife) MP-21-005-018-001/218-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
9
| SARMILA(Daughter) MP-21-005-018-001/218-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
10
| SONIYA(Daughter) MP-21-005-018-001/218-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
11
| SAWAN(Son) MP-21-005-018-001/218-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
12
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024406
| Credited |
30/05/2020
|
|
|
13
| दितू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
14
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
15
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
16
| काली(Self) MP-21-005-018-001/453 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
17
| MONA BAI(Daughter) MP-21-005-018-001/453 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
18
| ANUU(Daughter-in-Law) MP-21-005-018-001/453 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
19
| SOHAN(Son) MP-21-005-018-001/453 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
20
| BHUDI(Daughter) MP-21-005-018-001/453 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
21
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
22
| सीमा राजेश(Wife) MP-21-005-018-001/324-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
23
| भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
24
| रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
25
| प्रेमसिह MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073332
|
|
|
|
|
26
| रेमसिंह धन्ना(Self) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
27
| गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
28
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
29
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
30
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
31
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
32
| बाबू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
33
| अनिल कसना(Self) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
34
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
35
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
36
| रालू MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
37
| दिवान खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
38
| SUNDR DIWAN(Wife) MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
39
| सोनु(Son) MP-21-005-018-001/111 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
40
| सोना(Daughter-in-Law) MP-21-005-018-001/111 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024406
| Credited |
30/05/2020
|
|
|
41
| लीला.(Wife) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
42
| पिस्सूरूमा MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
43
| हकूपिस्सू MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
44
| THAVU PISSU(Son) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
45
| MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
46
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
47
| BADIYA RALU(Son) MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
48
| KALI BAI BADIYA(Daughter-in-Law) MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
49
| थावरी भुरा MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
50
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
51
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
52
| कसना.(Self) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
53
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
54
| खेनसिंह धन्ना(Self) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
55
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
56
| हजना अनिल(Wife) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
57
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
58
| पांगली MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
59
| RAHUL KANKU(Son) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
60
| RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
61
| राजेश कैलाश(Self) MP-21-005-018-001/324-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
62
| भीमसिंह MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
63
| दल्ला खेनसिंह(Wife) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
64
| भुरा नाथला MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
65
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
66
| जालम(Self) MP-21-005-023-001/727 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
67
| दिवान(Father) MP-21-005-023-001/727 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
68
| भन्दरी दिवान(Daughter) MP-21-005-023-001/727 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
69
| नाग(Self) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
70
| सीता(Daughter) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
71
| काली बाई(Daughter) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
72
| मन्ता MP-21-005-023-001/546 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
73
| बालसिंह(Son) MP-21-005-023-001/546 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
74
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
75
| पुनी(Wife) MP-21-005-023-001/437-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
76
| रूपसिंह MP-21-005-023-001/540 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
77
| गोबरी MP-21-005-023-001/540 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
78
| कालिया(Father) MP-21-005-023-001/540 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
79
| पारती(Mother) MP-21-005-023-001/540 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
80
| गजरी MP-21-005-023-001/542 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
81
| Rugnath Sukram(Son) MP-21-005-023-001/542 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
82
| जोतिया(Self) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
83
| जमना ज्योतिया(Wife) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
84
| Annu Dhuma(Son) MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
85
| Sharda Annu(Daughter-in-Law) MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
86
| बादर चेनसिंह MP-21-005-021-001/201 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
87
| अकराम(Self) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
88
| भुदी(Daughter) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
89
| रसुल(Wife) MP-21-005-023-001/748 | OTHER |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
|
|
|
|
|
90
| फदा(Father) MP-21-005-023-001/748 | OTHER |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
|
|
|
|
|
91
| धनसिंग MP-21-005-023-001/748 | OTHER |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
|
|
|
|
|
92
| धुमा MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
93
| प्रेमसिंह MP-21-005-023-001/546 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
94
| भुन्दरा(Self) MP-21-005-023-001/437-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
95
| हिास(Wife) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
96
| जेला(Self) MP-21-005-023-001/748 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
97
| आयदान MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
98
| झन्नु MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
99
| Santosha(Son) MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
100
| बिनीता(Daughter-in-Law) MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
101
| दिनेश(Son) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
102
| KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
103
| बदिया कालू(Self) MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
104
| खुशाल MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
105
| लाली(Daughter) MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
106
| पासु(Wife) MP-21-005-023-001/727 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
107
| मंता MP-21-005-023-001/291 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
108
| सुकराम MP-21-005-023-001/542 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
109
| मंगली MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
110
| भोवान MP-21-005-023-001/291 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
111
| बादू(Self) MP-21-005-023-001/1000 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
112
| धूली(Wife) MP-21-005-023-001/1000 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024406
| Credited |
30/05/2020
|
|
|
113
| तीरू(Self) MP-21-005-018-001/33 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
114
| REKU JUVANSINGH(Brother) MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
115
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
116
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
117
| अर्जून बादर(Self) MP-21-005-018-001/111-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
118
| ग्यारसी अर्जून(Wife) MP-21-005-018-001/111-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
119
| DIVAN AKRAM(Son) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL024406
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 114 | 114 | 114 | 114 | 114 | 114 | 0 | | | | | | | | | | | | | | |