| 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
| वेसा(Wife) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL031419
|
|
|
|
|
2
| हिमवद MP-21-005-030-002/48 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
3
| झितरी MP-21-005-030-002/48 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
4
| जेलो(Wife) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL031419
|
|
|
|
|
5
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
6
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
7
| बीजु(Wife) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
8
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
9
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
10
| कमला राजसिह(Self) MP-21-005-030-002/122 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
11
| भुरी(Wife) MP-21-005-030-002/122 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
12
| नरू(Self) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
13
| जमना(Wife) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
14
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
15
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
16
| 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 |
1721005030WL031419
|
|
|
|
|
17
| रामु(Wife) MP-21-005-030-002/07 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
18
| मीला(Self) MP-21-005-030-002/101-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
19
| श्यामा(Wife) MP-21-005-030-002/101-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
20
| बाबु(Self) MP-21-005-030-002/112 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
21
| सनता(Wife) MP-21-005-030-002/112 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
22
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
23
| रामचन्द्र(Husband) MP-21-005-030-002/44 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
24
| रंगु(Wife) MP-21-005-030-002/44 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
25
| गुलाब(Self) MP-21-005-030-002/26-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
26
| मीरा(Wife) MP-21-005-030-002/26-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
27
| दरू(Self) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
28
| लीला(Self) MP-21-005-030-002/26 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
29
| अमरी(Wife) MP-21-005-030-002/124 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
30
| जवली(Self) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
31
| टिहिया(Self) MP-21-005-030-002/151 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
32
| कमा(Wife) MP-21-005-030-002/151 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
33
| बादरिया(Self) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
34
| शर्मा(Wife) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
35
| PARESH(Self) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
36
| KALI(Wife) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
37
| तानु(Self) MP-21-005-030-002/152-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
38
| मीरा(Wife) MP-21-005-030-002/155-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
39
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
40
| SAVITRY(Wife) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
41
| रामसिह MP-21-005-030-002/57 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
42
| सेनु MP-21-005-030-002/57 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
43
| कालु MP-21-005-030-002/61 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
44
| मगली MP-21-005-030-002/61 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
45
| केशरिया(Self) MP-21-005-030-002/62 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
46
| थावरी(Wife) MP-21-005-030-002/62 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
47
| नानसिह(Self) MP-21-005-030-002/74 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
48
| हुमली(Wife) MP-21-005-030-002/74 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
49
| शाहबार्इै(Wife) MP-21-005-030-002/79 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
50
| पुनी(Wife) MP-21-005-030-002/81 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
51
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
52
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
53
| गीता(Wife) MP-21-005-030-002/86 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
|
|
|
|
|
54
| कालिया मान MP-21-005-030-002/96 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
55
| वजिया(Self) MP-21-005-030-002/155-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
56
| मसु(Self) MP-21-005-030-002/07 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
57
| पीदीया(Self) MP-21-005-030-002/80 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL031419
|
|
|
|
|
58
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
59
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
60
| मकना(Self) MP-21-005-030-002/34 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
61
| 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 |
1721005030WL031419
|
|
|
|
|
62
| बालु MP-21-005-030-002/52 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
63
| कैसा(Wife) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
64
| 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 |
1721005030WL031419
|
|
|
|
|
65
| साजन(Mother) MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
66
| मिकला(Wife) MP-21-005-030-002/152-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
67
| नानी(Father) MP-21-005-030-001/201 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
68
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
69
| धुमा(Self) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
70
| थावरी(Wife) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
71
| बदा(Wife) MP-21-005-030-002/80 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
72
| रमली MP-21-005-030-002/47 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
73
| जेता MP-21-005-030-002/52 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
74
| 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 |
1721005030WL031419
|
|
|
|
|
75
| मलु(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
76
| हुमा(Wife) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
77
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
78
| वरदी(Wife) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
79
| पुनी MP-21-005-030-002/51 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
80
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031419
|
|
|
|
|
81
| मांगीलाल MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
82
| 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 |
1721005030WL031419
|
|
|
|
|
83
| 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 |
1721005030WL031419
|
|
|
|
|
84
| रमण MP-21-005-030-001/201 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
85
| रतन(Self) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
86
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
87
| रामसिह(Self) MP-21-005-030-002/152 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
88
| भीमा(Self) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
89
| भुरी(Self) MP-21-005-030-002/2 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
90
| हुरासिह MP-21-005-030-002/51 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
91
| सरदार(Self) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
92
| बदा(Self) MP-21-005-030-002/81 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
93
| सोमला(Self) MP-21-005-030-002/86 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL031419
|
|
|
|
|
94
| नरसिह(Self) MP-21-005-030-002/79 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
95
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
96
| CHHITU SAKRIYA(Husband) MP-21-005-030-002/26 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
97
| मगन MP-21-005-030-002/47 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
98
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
99
| शानतु(Son) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
100
| धना मगलिया(Self) MP-21-005-030-002/124 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
| Credited |
05/07/2017
|
|
|
101
| Rakhesh(Son) MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
102
| sangita(Mother-in-Law) MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL031419
|
|
|
|
|
| कुल हाजिरी | 0 | 76 | 76 | 76 | 76 | 76 | 0 | | | | | | | | | | | | | | |