| 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
| वरसिंह MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
2
| हुरां MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
3
| झीतरा MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
4
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
5
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
6
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
7
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL043531
|
|
|
|
|
8
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL043531
|
|
|
|
|
9
| कालू MP-21-005-030-001/166 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
10
| टीटां MP-21-005-030-001/166 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
11
| काली MP-21-005-030-001/168 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
12
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
13
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
14
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
15
| काली MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
16
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
17
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
18
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
19
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
20
| दिनेश(Self) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
21
| खीमा(Wife) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
22
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
23
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
24
| दिनेश(Self) MP-21-005-030-001/212-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
25
| bapusing(Self) MP-21-005-030-001/212-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
26
| jhita(Wife) MP-21-005-030-001/212-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
27
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
28
| शान्तु(Self) MP-21-005-030-001/194-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
29
| भुरी(Wife) MP-21-005-030-001/194-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
30
| जवली(Self) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
31
| तोलसिह(Self) MP-21-005-030-002/156 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
32
| लिमचन्द्र(Self) MP-21-005-030-002/156-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
33
| पारसिह(Self) MP-21-005-030-002/156-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
34
| इंदरा(Wife) MP-21-005-030-002/156-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
35
| devu(Self) MP-21-005-030-002/156-C | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
36
| Ramu(Self) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
37
| Anu(Wife) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
38
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
39
| हिरा(Self) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL043531
|
|
|
|
|
40
| वाला(Wife) MP-21-005-030-001/259 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005030WL043531
|
|
|
|
|
41
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
42
| मगन MP-21-005-030-001/157 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
43
| रखमा MP-21-005-030-001/157 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
44
| LIMBU(Wife) MP-21-005-030-001/192-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
45
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
46
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
47
| हुरसिंग MP-21-005-030-001/153 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
48
| हरू(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
49
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
50
| Udesingh pangla(Self) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
51
| सारदी(Wife) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
52
| बीजु MP-21-005-030-002/70 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
53
| परमली MP-21-005-030-001/106 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
54
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
55
| SUNIL(Self) MP-21-005-030-001/192-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
56
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
57
| हुमली MP-21-005-030-001/105 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
58
| नानी MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
59
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
60
| राजू MP-21-005-030-001/103 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
61
| कसन MP-21-005-030-001/158 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
62
| रंगा MP-21-005-030-001/158 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
63
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
64
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
65
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
66
| जेमती MP-21-005-030-001/212 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
67
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
68
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
69
| dguli(Wife) MP-21-005-030-002/156-C | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
70
| पुनी(Wife) MP-21-005-030-002/156 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
71
| दीतू MP-21-005-030-001/153 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
72
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
73
| वरदी(Wife) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
74
| kokila(Wife) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
75
| टिबू(Wife) MP-21-005-030-001/212-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
76
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL043531
|
|
|
|
|
77
| अनसिग MP-21-005-030-001/103 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
78
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
79
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
80
| खीमा MP-21-005-030-001/168 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
81
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
82
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
83
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
84
| मुकेश MP-21-005-030-001/292 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
85
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
86
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
87
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
88
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
89
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
90
| पारसिग MP-21-005-030-001/105 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
91
| धुमा MP-21-005-030-001/106 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
92
| वालसिंग MP-21-005-030-001/115 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
93
| सन्तू MP-21-005-030-001/115 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
94
| छीतूडा MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
95
| मुकेश MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL043531
|
|
|
|
|
96
| भीला MP-21-005-030-001/212 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
97
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
98
| पांगला MP-21-005-030-001/198 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
99
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
100
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
101
| हिमचन्द्र MP-21-005-030-002/70 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
102
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
|
|
|
|
|
103
| HUMLI(Wife) MP-21-005-030-001/198 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL043531
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |