| 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
| babalu(Son) MP-21-005-019-002/101 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL058020
|
|
|
|
|
2
| arjun(Self) MP-21-005-019-002/2-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL058020
|
|
|
|
|
3
| suraj(Brother) MP-21-005-019-002/2-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL058020
|
|
|
|
|
4
| KALIYA(Self) MP-21-005-019-002/69-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL058020
|
|
|
|
|
5
| jhitari(Wife) MP-21-005-019-002/69-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL058020
|
|
|
|
|
6
| KALA(Self) MP-21-005-019-002/63-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
7
| SAGEETA(Wife) MP-21-005-019-002/63-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
8
| स्ंगीता(Brother) MP-21-005-019-002/63 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
9
| कमली(Wife) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL058020
|
|
|
|
|
10
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
11
| रमीला(Wife) MP-21-005-019-002/98 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
12
| कालु(Daughter) MP-21-005-019-002/63 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
|
|
|
|
|
13
| नरू MP-21-005-019-002/54 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
14
| थावरी MP-21-005-019-002/54 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
|
|
|
|
|
15
| लीला MP-21-005-019-002/62 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
16
| किशन(Son) MP-21-005-019-002/51 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
17
| सीता(Wife) MP-21-005-019-002/32 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
18
| PAPPU(Self) MP-21-005-019-002/125-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
19
| haja MP-21-005-019-002/15-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
20
| सोमजी MP-21-005-019-002/54 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
21
| दिलीप MP-21-005-019-002/59 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
22
| CHACHA(Son) MP-21-005-019-002/59 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL149533
|
|
|
|
|
23
| दल्ली MP-21-005-019-002/62 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
24
| कालू MP-21-005-019-002/62 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
25
| नानका MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
26
| कालू(Self) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
27
| वैसां(Wife) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
28
| सुरकान(Son) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
29
| दीतिया(Self) MP-21-005-019-002/18 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
30
| झीतरी(Wife) MP-21-005-019-002/18 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
31
| दरू(Self) MP-21-005-019-002/12 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
32
| धुमसिंह(Self) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
33
| प्रेम(Son) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
34
| दीतु(Father) MP-21-005-019-002/14 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
|
|
|
|
|
35
| ABHESINGH UKAR(Son) MP-21-005-019-002/32 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
36
| मीठू(Brother) MP-21-005-019-002/35 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
|
|
|
|
|
37
| बदी(Sister) MP-21-005-019-002/35 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
|
|
|
|
|
38
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
39
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
40
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
41
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
42
| कालु(Self) MP-21-005-019-002/76 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL058020
|
|
|
|
|
43
| लिला(Wife) MP-21-005-019-002/76 | OTHER |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL058020
|
|
|
|
|
44
| राकेश(Brother) MP-21-005-019-002/52 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
|
|
|
|
|
45
| ashish(Self) MP-21-005-019-002/17-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL058020
|
|
|
|
|
46
| anita(Wife) MP-21-005-019-002/17-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL058020
|
|
|
|
|
47
| बाहादुर ओकार(Self) MP-21-005-019-002/98 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
48
| कालिया MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL058020
| Credited |
06/07/2020
|
|
|
49
| झीतरी MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL058020
| Credited |
06/07/2020
|
|
|
50
| गेंदीबाई(Wife) MP-21-005-019-002/2 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL058020
|
|
|
|
|
51
| हीम्मत(Self) MP-21-005-019-002/2 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL058020
|
|
|
|
|
52
| धारजी(Self) MP-21-005-019-002/33 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
53
| करमा(Wife) MP-21-005-019-002/33 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
54
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
55
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
56
| अमरसिंह(Self) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
57
| कमल(Self) MP-21-005-019-002/17 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
58
| हातु(Wife) MP-21-005-019-002/17 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
59
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
60
| नबू(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
61
| sakuntala(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
62
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
63
| bsanti(Daughter) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
64
| Ragulal(Self) MP-21-005-019-002/52-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
65
| Parti(Wife) MP-21-005-019-002/52-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
66
| DINESH ANSINGH(Son) MP-21-005-019-003/5 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
|
|
|
|
|
67
| JHMKU DINESH(Daughter-in-Law) MP-21-005-019-003/5 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
|
|
|
|
|
68
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
69
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
70
| ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
71
| सामां(Wife) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
72
| KALI BAI(Wife) MP-21-005-019-002/125-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
73
| karan(Self) MP-21-005-019-002/15-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
74
| anuska(Wife) MP-21-005-019-002/15-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
75
| akhilesh(Self) MP-21-005-019-002/35-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
76
| aakash(Brother) MP-21-005-019-002/35-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
77
| हिन्दू(Self) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
78
| लीला(Wife) MP-21-005-019-002/36 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
79
| Rakesh(Self) MP-21-005-019-002/52-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
80
| Rajli(Wife) MP-21-005-019-002/52-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
81
| सुरसिंह(Self) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
82
| Amarsingh(Self) MP-21-005-019-002/38-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
|
|
|
|
|
83
| sital(Wife) MP-21-005-019-002/38-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL058020
|
|
|
|
|
84
| सांदू(Self) MP-21-005-019-002/4 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
85
| कस्तूर(Wife) MP-21-005-019-002/4 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
86
| पीलां MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
87
| वैशिया(Self) MP-21-005-019-002/51 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
88
| TILA BAI KISHN(Daughter-in-Law) MP-21-005-019-002/51 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
89
| sanga(Self) MP-21-005-019-002/101 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
90
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
91
| दौजी(Wife) MP-21-005-019-002/12 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL058020
| Credited |
01/07/2020
|
|
|
92
| गुल्ला MP-21-005-019-002/63 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL058020
|
|
|
|
|
93
| jogda(Self) MP-21-005-019-002/63-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
94
| kamla(Wife) MP-21-005-019-002/63-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL058020
| Credited |
04/07/2020
|
|
|
95
| हना(Wife) MP-21-005-019-002/35 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL058020
|
|
|
|
|
96
| दीतु(Son) MP-21-005-019-002/35 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL058020
|
|
|
|
|
| कुल हाजिरी | 71 | 71 | 71 | 71 | 71 | 0 | 0 | | | | | | | | | | | | | | |