| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| थावरिया MP-22-009-022-001/123 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1722009WL073999
| Credited |
14/11/2017
|
|
|
2
| अंगार MP-22-009-022-001/104 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1722009WL073999
| Credited |
14/11/2017
|
|
|
3
| कमली MP-22-009-022-001/104 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1722009WL073999
| Credited |
14/11/2017
|
|
|
4
| रेमालीबाई MP-22-009-022-001/104 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1722009WL073999
| Credited |
14/11/2017
|
|
|
5
| दरियाव MP-22-009-022-001/60 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
6
| कमला MP-22-009-022-001/60 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
7
| सुरसिह MP-22-009-022-001/9 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
8
| राधेंश्याम MP-22-009-022-003/282 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
9
| नेरद्र MP-22-009-022-003/568 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
10
| जमना MP-22-009-022-003/568 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
11
| प्रभु MP-22-009-022-003/744 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
12
| मोहन MP-22-009-022-003/210 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
13
| कुसुम MP-22-009-022-003/210 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
14
| दिनेश MP-22-009-022-003/725 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
15
| गम्भीर MP-22-009-022-003/322 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
16
| धुमसिह MP-22-009-022-003/5 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL146558
| Credited |
15/05/2018
|
|
|
17
| मंगलसिंह MP-22-009-022-001/111 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
18
| विजेद्र MP-22-009-022-003/316 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
19
| मुकेस MP-22-009-022-003/554 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
20
| दिनेस MP-22-009-022-003/554 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
21
| जितेद्र MP-22-009-022-003/634 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
22
| मंजु MP-22-009-022-003/697 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL148570
|
|
19/08/2017
|
|
|
23
| गणपत MP-22-009-022-003/578 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
24
| अंजना MP-22-009-022-003/578 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
25
| प्रेमसिंह शिवलाल(Self) MP-22-009-022-003/750 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
26
| मंगलीबाई प्रेमसिंह(Wife) MP-22-009-022-003/750 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
27
| राजकुवरबाई शिवलाल(Mother) MP-22-009-022-003/750 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
28
| निर्मला MP-22-009-022-003/744 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
29
| मदनसिह MP-22-009-022-003/584 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
30
| सिगदार MP-22-009-022-003/551 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
31
| सुभानसिह MP-22-009-022-003/578 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
32
| सुरज(Wife) MP-22-009-022-003/53 | SC |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL151157
| Credited |
22/02/2019
|
|
|
33
| समोती MP-22-009-022-003/322 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
34
| गोपाल MP-22-009-022-003/397 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
35
| केशर MP-22-009-022-003/282 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
|
|
|
|
|
36
| वनु MP-22-009-022-003/360 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
37
| सायर MP-22-009-022-003/397 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
38
| भदू MP-22-009-022-003/14 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
39
| हिरालाल(Self) MP-22-009-022-003/53 | SC |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL148570
|
|
19/08/2017
|
|
|
40
| देवजी MP-22-009-022-003/5 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
41
| सुकली MP-22-009-022-003/5 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
42
| महेंद्र(Self) MP-22-009-022-003/584-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
43
| कमल MP-22-009-022-003/708 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
44
| ज्ञानसिह MP-22-009-022-003/550 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
45
| राधा MP-22-009-022-003/550 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
46
| गोपाल MP-22-009-022-003/554 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
|
|
|
|
|
47
| भुरालाल MP-22-009-022-003/85 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
48
| कला MP-22-009-022-003/85 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
49
| शर्मीला(Daughter) MP-22-009-022-003/85 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
50
| बास्या MP-22-009-022-001/7 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
51
| राजेन्द्र भूरसिह(Self) MP-22-009-022-001/139-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
52
| बुदी MP-22-009-022-001/7 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
53
| दाडम बाई(Wife) MP-22-009-022-001/175 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
11/09/2017
|
|
|
54
| बिन्दा MP-22-009-022-003/158 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
55
| मोहन(Son) MP-22-009-022-003/85 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
56
| देवीसिह MP-22-009-022-003/86 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
57
| ृगली MP-22-009-022-003/568 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
58
| सुशीला MP-22-009-022-003/551 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
59
| उमेस MP-22-009-022-003/551 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
60
| अबेसिह MP-22-009-022-003/551 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
61
| चेनसिह MP-22-009-022-003/697 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
62
| सुमेर MP-22-009-022-003/723 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
63
| गायत्री MP-22-009-022-003/723 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
64
| चम्पा MP-22-009-022-003/584 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
|
|
|
|
|
65
| राधा MP-22-009-022-003/316 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
66
| रमा MP-22-009-022-003/282 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
|
|
|
|
|
67
| अशोक MP-22-009-022-003/621 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL148570
|
|
19/08/2017
|
|
|
68
| अनीता MP-22-009-022-003/708 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
69
| निरू MP-22-009-022-003/86 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
70
| लुमबाई MP-22-009-022-003/725 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL073999
| Credited |
14/11/2017
|
|
|
71
| हिरा MP-22-009-022-003/231 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
72
| विकास(Son) MP-22-009-022-003/231 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
73
| यशवंत MP-22-009-022-003/419 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
74
| गुंदल MP-22-009-022-003/419 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL073999
|
|
|
|
|
75
| मंजू बाई(Wife) MP-22-009-022-003/584-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
76
| सुभान भदु(Self) MP-22-009-022-003/14-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
77
| सुरबाई सुभान(Wife) MP-22-009-022-003/14-A | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL073999
|
|
|
|
|
78
| इगनी MP-22-009-022-003/14 | ST |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL073999
|
|
|
|
|
79
| राजेश MP-22-009-022-003/613 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
80
| गीता MP-22-009-022-003/613 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
81
| हिरली MP-22-009-022-003/14 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL146558
| Credited |
15/05/2018
|
|
|
82
| काली MP-22-009-022-001/76 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
83
| बिसन MP-22-009-022-001/179 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
84
| लीला MP-22-009-022-001/179 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
85
| गणपत MP-22-009-022-001/184 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
86
| सावरी MP-22-009-022-001/184 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
87
| केरम MP-22-009-022-001/190 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
88
| शोभाराम MP-22-009-022-001/21 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
89
| बबिता(Daughter-in-Law) MP-22-009-022-001/21 | ST |
अजगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
|
|
|
|
|
90
| इडली MP-22-009-022-001/46 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
91
| दामडबाई(Wife) MP-22-009-022-001/147 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
92
| अगरसिंह MP-22-009-022-001/151 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
93
| अनबाई MP-22-009-022-001/151 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
94
| मगन MP-22-009-022-001/155 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
95
| परमबाई MP-22-009-022-001/155 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
96
| नानसिंह MP-22-009-022-001/156 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
97
| सुरबाई MP-22-009-022-001/164 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
98
| हेमता MP-22-009-022-001/167 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
99
| नबली MP-22-009-022-001/167 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
100
| बूअसिंह MP-22-009-022-001/169 | SC |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
101
| सोमली MP-22-009-022-001/169 | SC |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
102
| लक्ष्मण(Self) MP-22-009-022-001/175 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
103
| ईडीबाई कैलाश(Wife) MP-22-009-022-001/115-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
104
| धुधरी MP-22-009-022-001/12 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
105
| रूखी MP-22-009-022-001/102 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
106
| भल्या MP-22-009-022-001/103 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
107
| मीराबाई MP-22-009-022-001/103 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
108
| हेमराज MP-22-009-022-001/105 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
109
| सरदार MP-22-009-022-001/107 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
110
| दवाली MP-22-009-022-001/124 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
111
| घीसीलाल कालु(Self) MP-22-009-022-001/124-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
112
| नानकीबार्इ घीसीलाल(Wife) MP-22-009-022-001/124-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
113
| इडा MP-22-009-022-001/128 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
114
| रीछु MP-22-009-022-001/130 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
115
| रमा MP-22-009-022-001/130 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
116
| माधवसिंह MP-22-009-022-001/131 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
117
| रेशम MP-22-009-022-001/131 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
118
| दिनेश MP-22-009-022-001/132 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
119
| हिरलीबाई MP-22-009-022-001/132 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
120
| गोतमी MP-22-009-022-001/135 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
121
| सुशीला MP-22-009-022-001/136 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
122
| इलामसिंह MP-22-009-022-001/138 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
123
| रेलम MP-22-009-022-001/138 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
14/11/2017
|
|
|
124
| भूरसिंह MP-22-009-022-001/139 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
125
| हिगलीबाई MP-22-009-022-001/139 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL073999
| Credited |
11/09/2017
|
|
|
| कुल हाजिरी | 112 | 112 | 112 | 112 | 112 | 112 | | | | | | | | | | | | | | |