| 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
| बच्चु भदु MP-21-005-012-001/76 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL182374
|
|
|
|
|
2
| मानू MP-21-005-012-001/14 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
3
| गमीरा MP-21-005-012-001/14 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
4
| मोहनसिंह MP-21-005-012-001/54 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238526
|
|
|
|
|
5
| फरमा MP-21-005-012-001/54 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
6
| हरिसिंह MP-21-005-012-001/55 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
7
| राजू MP-21-005-012-001/57 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
8
| बैनी MP-21-005-012-001/57 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
9
| मुनसिंह(Self) MP-21-005-010-002/45-B | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
10
| शंकर बाई MP-21-005-012-001/55 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
11
| परमु(Self) MP-21-005-010-002/26-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
12
| धुल्ली(Wife) MP-21-005-010-002/26-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
13
| नानसिंह(Self) MP-21-005-010-002/78-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
14
| अनिता(Wife) MP-21-005-010-002/78-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
15
| मुनसिंह MP-21-005-010-001/40 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
16
| भूरा MP-21-005-010-001/40 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
17
| JANGALIYA(Self) MP-21-005-010-002/131 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
18
| टिबु MP-21-005-012-001/76 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
19
| kantu(Self) MP-21-005-012-001/90 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
20
| jhma(Wife) MP-21-005-012-001/90 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
| Credited |
19/12/2018
|
|
|
21
| shantu(Self) MP-21-005-012-001/92 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
22
| rukhi(Wife) MP-21-005-012-001/92 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL182374
|
|
|
|
|
23
| प्रेमसिंग डूगरसिंह(Self) MP-21-005-013-001/51 | ST |
कालीदेवी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
24
| नरसिंह भूरिया(Self) MP-21-005-010-002/114-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
25
| प्रताप MP-21-005-010-001/68 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
26
| रामा MP-21-005-010-001/68 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
27
| धनराज MP-21-005-010-001/67 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
28
| खीमला MP-21-005-010-001/25 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
29
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
30
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
31
| फूली MP-21-005-010-001/67 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238526
|
|
|
|
|
32
| नानसिंह MP-21-005-010-001/9 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
33
| लीला MP-21-005-010-001/9 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
34
| खातरी MP-21-005-021-001/107 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL182374
|
|
|
|
|
35
| अजू(Self) MP-21-005-010-002/50-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL182374
|
|
|
|
|
36
| मही MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
37
| बदिया MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
|
|
|
|
|
38
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
|
|
|
|
|
39
| Jhabbu Himchand(Wife) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
40
| मडी MP-21-005-010-001/39 | SC |
झरनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
41
| पानसिंह(Self) MP-21-005-010-002/3-B | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
|
|
|
|
|
42
| शर्मा(Wife) MP-21-005-010-002/3-B | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
43
| चेनसिंह(Self) MP-21-005-010-002/44-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
|
|
|
|
|
44
| सनू(Wife) MP-21-005-010-002/44-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
45
| रसीलाबाई(Wife) MP-21-005-013-001/51 | ST |
कालीदेवी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL182374
|
|
|
|
|
46
| सन्नू भूरिया(Wife) MP-21-005-010-002/114-A | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
47
| GANGU(Wife) MP-21-005-010-002/131 | ST |
भूतेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
48
| प्रेम नाइ MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
49
| सोबान MP-21-005-023-001/368 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
50
| मन्ता MP-21-005-023-001/368 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
51
| दलसिंह MP-21-005-023-001/332 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
52
| भलजी MP-21-005-023-001/498 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
53
| सेता MP-21-005-023-001/478 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
54
| कैलाश दुल्ला MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
55
| रमेश्(Self) MP-21-005-023-001/479-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
56
| मुन्ना(Self) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
57
| झन्तु(Wife) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
58
| झंगू प्रेम(Wife) MP-21-005-024-002/75-C | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
59
| मोहन MP-21-005-023-001/569 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
60
| केशरी MP-21-005-023-001/569 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
61
| अमरसिंह MP-21-005-023-001/402 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
62
| मैना MP-21-005-023-001/402 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
63
| बूचा MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
64
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
65
| भमरू MP-21-005-023-001/400 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
66
| समना नानसिंह MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
67
| जैमती MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
68
| कमली MP-21-005-021-001/112 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
69
| कान्तीलाल गल्ला MP-21-005-021-001/126 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
70
| पुनी MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
71
| कोमल MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
72
| काना MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
73
| कलसिंह नगु(Self) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
74
| हिरा(Wife) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
75
| नगु(Son) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
76
| थवरी(Daughter) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
77
| केलाश(Self) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
78
| SUSHILA BHAMRU(Daughter) MP-21-005-023-001/400 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
79
| भीमा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
80
| हजा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
81
| लालकी MP-21-005-023-001/396 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
82
| कापसिंह MP-21-005-023-001/249 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
83
| दीतू MP-21-005-023-001/249 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
84
| मानसिंह MP-21-005-023-001/403 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
85
| बिजली MP-21-005-023-001/403 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
86
| शंकर(Husband) MP-21-005-023-001/403 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
87
| केलाश(Son) MP-21-005-023-001/569 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
88
| PANA KELASH(Daughter-in-Law) MP-21-005-023-001/569 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
89
| मुन्ना रूपा(Self) MP-21-005-024-002/75-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
90
| Ravi Bucha(Son) MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
91
| देवला वालिया MP-21-005-021-001/112 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
92
| सन्ती MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
93
| धापू MP-21-005-021-001/126 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
94
| प्रताप(Self) MP-21-005-021-001/186-B | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
95
| भुन्दरा(Wife) MP-21-005-021-001/186-B | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
96
| काली(Wife) MP-21-005-023-001/479-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
97
| रमेश(Self) MP-21-005-023-001/610-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
98
| गजरा(Wife) MP-21-005-023-001/610-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
99
| वसु(Wife) MP-21-005-023-001/15-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238813
|
|
|
|
|
100
| जाना MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
101
| सामुडी MP-21-005-023-001/400 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL182374
|
|
|
|
|
102
| काकुला(Self) MP-21-005-023-001/400-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
103
| रमीला(Wife) MP-21-005-023-001/400-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
104
| थावरी MP-21-005-023-001/332 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
105
| मोहना मुन्ना(Wife) MP-21-005-024-002/75-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
106
| प्रेम रूपा(Self) MP-21-005-024-002/75-C | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
107
| लिमडी(Wife) MP-21-005-024-002/75 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
108
| थावरी(Wife) MP-21-005-024-002/75 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
109
| Rahul(Son) MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
110
| ममूडी MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
|
|
|
|
|
111
| उंकार(Self) MP-21-005-023-001/15-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL182374
| Credited |
19/12/2018
|
|
|
112
| सोहन बदिया(Self) MP-21-005-014-002/7-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL182374
|
|
|
|
|
113
| मीरा(Wife) MP-21-005-014-002/7-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL182374
|
|
|
|
|
114
| रूपाल भूरा(Self) MP-21-005-014-002/22-B | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL182374
|
|
|
|
|
115
| सन्तू(Wife) MP-21-005-014-002/22-B | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL182374
| Credited |
19/12/2018
|
|
|
116
| सुनिता(Wife) MP-21-005-010-002/50-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL182374
|
|
|
|
|
117
| पुनकी(Wife) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL182374
|
|
|
|
|
118
| सामा(Self) MP-21-005-018-001/445 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ADIMJATISEWASAHAKARISANSTHA | 005 | RAMA |
1721005WL182374
|
|
|
|
|
119
| मांगुडी(Wife) MP-21-005-018-001/445 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ADIMJATISEWASAHAKARISANSTHA | 005 | RAMA |
1721005WL182374
|
|
|
|
|
| कुल हाजिरी | 113 | 113 | 113 | 0 | 113 | 113 | 113 | | | | | | | | | | | | | | |