| 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
| DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| | | |
1721005017WL088313
|
|
|
|
|
2
| खेलु(Father-in_Law) MP-21-005-019-004/40 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
3
| pasudi khelu(Granddaughter) MP-21-005-019-004/40 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
4
| स्ंगीता(Brother) MP-21-005-019-002/63 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
5
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL088313
|
|
|
|
|
6
| झीता(Wife) MP-21-005-019-002/125 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
7
| पांगली MP-21-005-019-002/25 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
8
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
9
| कालु(Self) MP-21-005-019-002/75 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
10
| कालु(Daughter) MP-21-005-019-002/63 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
11
| रावजी MP-21-005-019-002/56 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
12
| फूलकी MP-21-005-019-002/56 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
13
| जुवानसिंह(Self) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL131035
| Credited |
19/08/2018
|
|
|
14
| दीतु(Wife) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL131035
| Credited |
19/08/2018
|
|
|
15
| MOTIRAM(Son) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
16
| किशन(Son) MP-21-005-019-002/51 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
|
|
|
|
|
17
| सुरतान कालु(Self) MP-21-005-019-002/87 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
18
| भुरी(Wife) MP-21-005-019-002/87 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
19
| सोमजी MP-21-005-019-002/54 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133292
| Credited |
18/09/2019
|
|
|
20
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
21
| मोहन सिंह MP-21-005-019-002/67 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
22
| कैसरी MP-21-005-019-002/67 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
23
| KANESH(Son) MP-21-005-019-002/67 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
24
| BADLI(Daughter) MP-21-005-019-002/67 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
25
| कालू(Self) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
26
| वैसां(Wife) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
27
| नैमा(Self) MP-21-005-019-002/45 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
28
| वनकी(Wife) MP-21-005-019-002/45 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
29
| मोहन MP-21-005-019-002/25 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
30
| जैला MP-21-005-019-002/25 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
31
| हिम्मतसिंह(Self) MP-21-005-019-002/34 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
32
| अमनां(Wife) MP-21-005-019-002/34 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
33
| अकृम(Self) MP-21-005-019-002/39 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
34
| जतनी(Wife) MP-21-005-019-002/39 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
35
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
36
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
37
| खूना(Self) MP-21-005-019-002/29 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL088313
|
|
|
|
|
38
| रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
39
| जमाल(Self) MP-21-005-019-002/113 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
40
| मंजु(Wife) MP-21-005-019-002/113 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
41
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
42
| मडी(Self) MP-21-005-019-002/114 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
43
| रकसिंह(Self) MP-21-005-019-002/6 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
44
| शान्ति(Wife) MP-21-005-019-002/6 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
45
| SARITA(Daughter) MP-21-005-019-002/125 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
46
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
47
| मन्ता(Self) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
48
| अन्दु MP-21-005-019-002/81 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
49
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
50
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
51
| मन्ता(Wife) MP-21-005-019-002/75 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
52
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
53
| सन्नूबाई(Wife) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
54
| SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
55
| SURESH(Son) MP-21-005-019-002/21 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
56
| THAVARI(Daughter-in-Law) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
57
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
58
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
59
| अमरसिंह(Self) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
60
| सुखराम MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
61
| शान्ति MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
62
| अनसिंह(Self) MP-21-005-019-002/21 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
|
|
|
|
|
63
| sakuntala(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
64
| जोगडिया(Self) MP-21-005-019-002/5 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
65
| अन्दरू(Brother) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
66
| सुनिता(Sister) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
67
| अन्नू(Wife) MP-21-005-019-002/5 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
68
| सूरती(Sister) MP-21-005-019-002/30 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
69
| बीजू(Father) MP-21-005-019-002/30 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
70
| ईन्द्रा(Wife) MP-21-005-019-002/21 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
|
|
|
|
|
71
| हिन्दू(Self) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
72
| लीला(Wife) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
73
| दिपू जोगडिया(Self) MP-21-005-019-002/5-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
74
| कविता(Wife) MP-21-005-019-002/5-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
75
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088313
|
|
|
|
|
76
| वैशिया(Self) MP-21-005-019-002/51 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
|
|
|
|
|
77
| TILA BAI KISHN(Daughter-in-Law) MP-21-005-019-002/51 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
|
|
|
|
|
78
| रैमा(Wife) MP-21-005-019-002/48 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
79
| मोहनसिंह(Brother) MP-21-005-019-002/48 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
80
| गुल्ला MP-21-005-019-002/63 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088313
|
|
|
|
|
81
| RINA(Daughter) MP-21-005-019-002/125 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
82
| JITENDRA(Son) MP-21-005-019-002/125 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
83
| सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
84
| रूमा(Wife) MP-21-005-019-002/120 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
85
| हना(Wife) MP-21-005-019-002/35 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
86
| दीतु(Son) MP-21-005-019-002/35 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088313
| Credited |
21/12/2017
|
|
|
| कुल हाजिरी | 71 | 71 | 71 | 71 | 71 | 71 | 0 | | | | | | | | | | | | | | |