| 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
| रूपसिहं MP-21-005-016-001/67 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| | | |
1721005016WL110740
|
|
|
|
|
2
| गीता MP-21-005-016-001/67 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| | | |
1721005016WL110740
|
|
|
|
|
3
| पांगला कसना(Self) MP-21-005-016-005/15 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
4
| सन्नु(Wife) MP-21-005-016-005/15 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
5
| मुनसिंह(Self) MP-21-005-016-005/84-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL110740
|
|
|
|
|
6
| अनिता मुनसिह(Wife) MP-21-005-016-005/84-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL110740
|
|
|
|
|
7
| अमरसिह(Self) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL110740
|
|
|
|
|
8
| कसनी(Wife) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL110740
|
|
|
|
|
9
| मनोज(Self) MP-21-005-016-001/99 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
10
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL110740
|
|
|
|
|
11
| तौलासिंग(Self) MP-21-005-016-001/18 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
|
|
|
|
|
12
| रसू(Wife) MP-21-005-016-001/18 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
|
|
|
|
|
13
| खुमानसिंह MP-21-005-016-005/42 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
14
| दिनेश(Self) MP-21-005-016-005/83-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
|
|
|
|
|
15
| ज्योती(Wife) MP-21-005-016-005/83-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL110740
|
|
|
|
|
16
| बुच्ची खुमानसिंह(Wife) MP-21-005-016-005/42 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
17
| संतोष डामोर(Self) MP-21-005-016-005/85-C | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
18
| सविता संतोष(Wife) MP-21-005-016-005/85-C | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
19
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
20
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
21
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
22
| भुन्दरू गन्ना MP-21-005-016-005/41 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
|
|
|
|
|
23
| रामली MP-21-005-016-005/41 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
|
|
|
|
|
24
| सन्नू(Wife) MP-21-005-016-001/99 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
25
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
26
| पंकज(Husband) MP-21-005-016-005/142 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
27
| जितेन्द डामोर(Self) MP-21-005-016-005/85-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
28
| रेखा जितेन्द(Wife) MP-21-005-016-005/85-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
29
| मुन्ना(Self) MP-21-005-016-005/96-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
30
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
31
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
32
| मुकेश(Self) MP-21-005-016-001/63-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
33
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
34
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL140076
|
|
|
|
|
35
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
36
| रूपसिंह दिता(Husband) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
37
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
38
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
39
| सीता(Wife) MP-21-005-016-001/63-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
40
| मोहन(Self) MP-21-005-016-005/85-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
41
| राधा(Wife) MP-21-005-016-005/85-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
42
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
43
| ललीता MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
44
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
45
| थावरीबाई MP-21-005-016-005/142 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
46
| अयरसिहं MP-21-005-016-001/59 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
47
| सन्तु MP-21-005-016-001/59 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
48
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
49
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
50
| दिनेश MP-21-005-016-001/63 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
51
| सब्बु MP-21-005-016-001/63 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
52
| रामला(Self) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
53
| भूरी(Wife) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
|
|
|
|
|
54
| अमरसिंग(Self) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
55
| कमोदी(Wife) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
56
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
57
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
58
| मंगा(Self) MP-21-005-016-001/40 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
59
| राकेश(Son) MP-21-005-016-001/40 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
|
|
|
|
|
60
| मंगलसिंह(Self) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
61
| मैथली(Wife) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
62
| रामसिंह(Self) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
63
| सुकली(Wife) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
64
| केसरी(Wife) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
|
|
|
|
|
65
| दलसिंह(Self) MP-21-005-016-001/32 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
66
| सुरती(Wife) MP-21-005-016-001/12 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
67
| टुला(Self) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
68
| लक्ष्मण(Self) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
69
| टुला(Self) MP-21-005-016-001/12 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
70
| केवलसिंह(Self) MP-21-005-016-001/2-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
71
| मंगुडी(Wife) MP-21-005-016-001/2-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
72
| सविता(Wife) MP-21-005-016-001/32 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
|
|
|
|
|
73
| कसनी(Wife) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
74
| दुर्गा(Wife) MP-21-005-016-005/142-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
75
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
76
| नरेश(Self) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
77
| निलम नरेश(Wife) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
78
| दिनेश(Self) MP-21-005-016-001/20-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
79
| रमीला(Wife) MP-21-005-016-001/20-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
80
| तोला MP-21-005-016-005/99 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
81
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
82
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL110740
|
|
|
|
|
83
| कमलेश(Self) MP-21-005-016-001/91-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
84
| गेन्दु(Wife) MP-21-005-016-001/91-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
85
| कान्ता(Wife) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
86
| संदीप(Brother) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
87
| धन्ना(Husband) MP-21-005-016-005/142 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
88
| रामू(Self) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
89
| भारतसिंह(Self) MP-21-005-016-001/67-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
90
| सीता(Wife) MP-21-005-016-001/67-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
20/02/2020
|
|
|
91
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
92
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL110740
| Credited |
19/02/2020
|
|
|
93
| दिनेश्ा(Self) MP-21-005-016-005/142-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL140076
|
|
|
|
|
| कुल हाजिरी | 0 | 64 | 64 | 64 | 64 | 64 | 64 | | | | | | | | | | | | | | |