| 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
| जेलो(Wife) MP-21-005-030-002/120 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL103522
|
|
|
|
|
2
| जेमली(Wife) MP-21-005-030-002/122-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL103522
|
|
|
|
|
3
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
4
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL103522
|
|
|
|
|
5
| अमरी(Wife) MP-21-005-030-002/124 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
6
| धुली(Wife) MP-21-005-030-002/123 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
7
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
8
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
9
| कमला राजसिह(Self) MP-21-005-030-002/122 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
10
| भुरी(Wife) MP-21-005-030-002/122 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
11
| मुलचन्द्र(Self) MP-21-005-030-002/122-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
12
| दिनेश(Self) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
13
| खीमा(Wife) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
14
| MALSING(Self) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
15
| REVA(Wife) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
16
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
17
| पुनी(Wife) MP-21-005-030-002/143 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
18
| बादरिया(Self) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
19
| शर्मा(Wife) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
20
| PEMCHAND(Self) MP-21-005-030-002/181 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
21
| SAVI(Wife) MP-21-005-030-002/181 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
22
| PAPU(Self) MP-21-005-030-002/182 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
23
| HURTA(Wife) MP-21-005-030-002/182 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
24
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
25
| करण(Self) MP-21-005-030-001/285 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
26
| पारू MP-21-005-030-001/43 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
27
| धन्ना MP-21-005-030-001/43 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
28
| हकरी(Wife) MP-21-005-030-001/325 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
29
| लसू(Wife) MP-21-005-030-002/144 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
30
| लाडु(Wife) MP-21-005-030-002/15 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
31
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
32
| कालु MP-21-005-030-002/61 | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
33
| मगली MP-21-005-030-002/61 | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
34
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
35
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
36
| हुकली MP-21-005-030-002/95 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
37
| कालिया मान MP-21-005-030-002/96 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103522
|
|
|
|
|
38
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL103522
|
|
|
|
|
39
| सकूडी(Wife) MP-21-005-030-001/254 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL103522
|
|
|
|
|
40
| Dilip(Self) MP-21-005-030-001/283 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
41
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
42
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
43
| मडी MP-21-005-030-001/77 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
44
| वसना(Self) MP-21-005-030-001/254 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
45
| कमली MP-21-005-030-001/99 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
46
| मानकी(Wife) MP-21-005-030-003/46 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
47
| बालु MP-21-005-030-002/52 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
48
| काली(Wife) MP-21-005-030-001/279 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
49
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
50
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
51
| वीरसिंग MP-21-005-030-001/99 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
52
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
53
| रातकी MP-21-005-030-001/240 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
54
| TULSI(Wife) MP-21-005-030-002/96 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
55
| टिटा(Wife) MP-21-005-030-001/253 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
56
| सुशीला MP-21-005-030-001/238 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
57
| रमु(Wife) MP-21-005-030-001/285 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
58
| पूनकी MP-21-005-030-001/237 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
59
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
60
| kanta(Wife) MP-21-005-030-001/283 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
61
| जेता MP-21-005-030-002/52 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
62
| मलु(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
63
| पुनी MP-21-005-030-002/51 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
64
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
65
| LILA(Wife) MP-21-005-030-001/284 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103522
|
|
|
|
|
66
| मकना(Self) MP-21-005-030-002/123 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
67
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132400
| Credited |
06/02/2019
|
|
|
68
| मूलिया MP-21-005-030-001/77 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
69
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
70
| लालचन्द MP-21-005-030-001/237 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
71
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
72
| हुमजी MP-21-005-030-001/240 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
73
| िदनेश(Self) MP-21-005-030-001/279 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
74
| अमरसि ह(Self) MP-21-005-030-001/253 | OTHER |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
75
| जयसिंह दितीया MP-21-005-030-001/238 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
76
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
77
| दलसिंह MP-21-005-030-001/76 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
78
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
79
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
|
|
|
|
|
80
| हुरासिह MP-21-005-030-002/51 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
|
|
|
|
|
81
| रामसिह(Self) MP-21-005-030-002/152 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
82
| नानाजी MP-21-005-030-002/55 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
83
| धनिया MP-21-005-030-002/95 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
|
|
|
|
|
84
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
85
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
|
|
|
|
|
86
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
87
| सम्भु(Self) MP-21-005-030-003/46 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
|
|
|
|
|
88
| गंगा(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
89
| वसनीा MP-21-005-030-002/55 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
90
| धनसिह MP-21-005-030-002/56 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
91
| रूपला वारसिह(Self) MP-21-005-030-002/15 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
92
| धना मगलिया(Self) MP-21-005-030-002/124 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
93
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
94
| रूपसिह(Self) MP-21-005-030-002/143 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
95
| भुुरिया(Self) MP-21-005-030-002/144 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
96
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
97
| NADHIYA(Self) MP-21-005-030-001/284 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
98
| भूरी MP-21-005-030-001/76 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL103522
| Credited |
23/01/2018
|
|
|
99
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL103522
|
|
|
|
|
| कुल हाजिरी | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |