| 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
| BALA MEDA(Self) MP-21-005-036-001/214-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL020558
|
|
|
|
|
2
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020558
| Credited |
31/05/2019
|
|
|
3
| KESU KANAJI(Self) MP-21-005-036-001/134-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020558
| Credited |
31/05/2019
|
|
|
4
| KANTU KESU(Wife) MP-21-005-036-001/134-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020558
| Credited |
31/05/2019
|
|
|
5
| रेखा(Wife) MP-21-005-016-004/34-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
30/05/2019
|
|
|
6
| भुरी(Wife) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
31/05/2019
|
|
|
7
| अनिता(Wife) MP-21-005-016-004/34-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
31/05/2019
|
|
|
8
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
30/05/2019
|
|
|
9
| पागली सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
30/05/2019
|
|
|
10
| VESA(Wife) MP-21-005-036-001/194-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
30/05/2019
|
|
|
11
| सुमित्रा(Wife) MP-21-005-036-001/179 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
31/05/2019
|
|
|
12
| केसा बाई(Wife) MP-21-005-036-001/304-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
|
|
|
|
|
13
| BABUDI(Wife) MP-21-005-036-001/321-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
30/05/2019
|
|
|
14
| सनू(Wife) MP-21-005-036-001/413 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020558
| Credited |
31/05/2019
|
|
|
15
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
16
| भालू(Self) MP-21-005-036-001/114 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
17
| बापु भूरिया(Self) MP-21-005-036-001/304-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020558
|
|
|
|
|
18
| dileep(Self) MP-21-005-032-001/379-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
19
| Kaliya Devla(Self) MP-21-005-036-001/382-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
20
| KISHANSINGH KATARA(Self) MP-21-005-036-001/79-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
21
| rakesha gupal(Self) MP-21-005-036-001/408-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
22
| KAMAL PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
23
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
24
| सुगी(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
25
| मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
26
| नीरू शैतान(Self) MP-21-005-030-003/52-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
27
| हजरा(Wife) MP-21-005-036-001/296 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
28
| कमोदी सुरेश(Wife) MP-21-005-039-001/50-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
29
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
30
| हजा(Wife) MP-21-005-036-001/135 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
31
| NARSINGH KIHORI(Self) MP-21-005-036-001/136-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
32
| SIMA KHORI(Wife) MP-21-005-036-001/136-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
33
| PUNAM KATARA(Self) MP-21-005-036-001/79-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
34
| MANTA KATARA(Wife) MP-21-005-036-001/79-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
35
| कालिया नाना(Self) MP-21-005-036-001/369-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
36
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
37
| रमेश भन्शूकमाना MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
38
| रूमा MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
39
| चैनसिंह(Self) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
40
| माना MP-21-005-016-004/34 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
41
| शंकर दितिया(Self) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
42
| कान्जी(Self) MP-21-005-036-001/134 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
43
| झीतरा(Self) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
44
| अनंिसह(Self) MP-21-005-036-001/305 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
45
| नारू(Self) MP-21-005-036-001/331 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
46
| उदया पूजा(Self) MP-21-005-036-001/276 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
47
| कालू(Self) MP-21-005-036-001/296 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
48
| वालू(Self) MP-21-005-036-001/254 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
49
| भभुत्या.(Self) MP-21-005-036-001/255 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
50
| भडिया(Self) MP-21-005-036-001/181 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
51
| मंगू(Self) MP-21-005-036-001/187 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
52
| अनंिसह(Self) MP-21-005-036-001/194 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
53
| इन्दू(Self) MP-21-005-036-001/179 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
54
| मगन(Self) MP-21-005-036-001/400 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
55
| मुना(Self) MP-21-005-036-001/413 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
56
| मूनसिंह(Self) MP-21-005-036-001/378 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
57
| थावरिया(Self) MP-21-005-036-001/392 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
58
| टीटू सुरतान(Self) MP-21-005-036-001/393 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
59
| बदला कल्ला(Self) MP-21-005-036-001/437 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
60
| जोगडिया(Self) MP-21-005-036-001/252 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
61
| वागजी अमरा(Self) MP-21-005-036-001/273 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
62
| टेटिया गाजू(Self) MP-21-005-036-001/274 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
63
| मंगलिया(Self) MP-21-005-036-001/316 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
64
| अनसिंह(Self) MP-21-005-036-001/321 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
65
| गजी(Wife) MP-21-005-036-001/134 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
66
| गुडडी(Wife) MP-21-005-016-001/50-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
67
| दिनेश(Self) MP-21-005-016-004/34-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
68
| भारत(Self) MP-21-005-016-004/34-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
69
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
70
| GULLA PARMAR(Self) MP-21-005-036-001/332-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
71
| अनीता सोनू(Wife) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
72
| MERA KALU SING(Wife) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
73
| नाथली(Wife) MP-21-005-036-001/415 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
74
| धनकी(Wife) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
75
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
76
| VELU KHIORE(Wife) MP-21-005-036-001/136-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
77
| रमेश(Brother) MP-21-005-036-001/319 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
78
| रूपसिंह नानूडा MP-21-005-039-001/50 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL020558
| Credited |
30/05/2019
|
|
|
79
| कालू मकना(Self) MP-21-005-032-001/379 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL020558
| Credited |
31/05/2019
|
|
|
80
| पूनिया(Self) MP-21-005-036-001/332 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
81
| बदली(Wife) MP-21-005-036-001/331 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
82
| बिजू(Wife) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
83
| गेगली(Wife) MP-21-005-036-001/382 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
84
| KHAMESH KIHORI(Self) MP-21-005-036-001/424-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
85
| VALJI KIHORI(Self) MP-21-005-036-001/424-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
86
| PRAKASH(Self) MP-21-005-032-001/379-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
87
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
88
| ANITA(Wife) MP-21-005-036-001/415-C | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
|
|
|
|
|
89
| झापडा झितरा MP-21-005-036-001/462 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
90
| अकरम दलसिंह(Self) MP-21-005-036-001/79 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
91
| लीला(Wife) MP-21-005-036-001/79 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
92
| KUKA PARMAR(Self) MP-21-005-036-001/368-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
93
| भूरा(Wife) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
94
| मकना(Self) MP-21-005-036-001/135 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
95
| बाहदर(Self) MP-21-005-036-001/348 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
96
| दुमला(Self) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
97
| TETIYA JALIYA(Self) MP-21-005-036-001/363-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
98
| Ramsingh Naru(Self) MP-21-005-036-001/331-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
99
| दीता बालू(Self) MP-21-005-036-001/65 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
100
| देवला(Self) MP-21-005-036-001/382 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
101
| खुनसिंह नाना(Self) MP-21-005-036-001/444 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
102
| VARSINGH MALA(Self) MP-21-005-036-001/194-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
103
| रतना(Self) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
104
| तारा(Wife) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
105
| VARSINGH KHIORE(Self) MP-21-005-036-001/136-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
106
| Parti Kaliya(Wife) MP-21-005-036-001/382-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
107
| रेखा झापडा MP-21-005-036-001/462 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
108
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020558
| Credited |
31/05/2019
|
|
|
109
| SHANKAR(Self) MP-21-005-036-001/321-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL020558
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 105 | 105 | 0 | | | | | | | | | | | | | | |