| 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
| VIJJAY(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
2
| Pali Khansigh(Daughter-in-Law) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
3
| Satura(Daughter-in-Law) MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
4
| जोगा MP-21-005-033-001/222 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
5
| राजू MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
6
| GENDA(Daughter-in-Law) MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
7
| NARWESINGH(Son) MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
8
| बादू MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
9
| धन्नू MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
10
| Hindu(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
11
| रामुडी(Wife) MP-21-005-033-001/273-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
12
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
13
| बाबु(Self) MP-21-005-033-001/275-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
14
| जेला(Wife) MP-21-005-033-001/275-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
15
| पांगली MP-21-005-033-001/242 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
16
| रालू MP-21-005-033-001/244 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
17
| नेतू MP-21-005-033-001/244 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
18
| दरियावसिंह(Self) MP-21-005-033-001/244-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
19
| सोमला(Self) MP-21-005-033-001/246 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
20
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
21
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
22
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
23
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
24
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
25
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
26
| SAVALI(Daughter) MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
27
| भुरी(Wife) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
28
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
29
| संतूरी MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
30
| सीतू(Wife) MP-21-005-033-001/39 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
31
| कन्न MP-21-005-033-001/305 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
32
| Bharat Kalu(Son) MP-21-005-033-001/305 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
33
| कम्मा(Wife) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
34
| Gudi(Daughter) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
35
| BHURAJI(Son) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
36
| SANGHA(Daughter-in-Law) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
37
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
38
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
39
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
40
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
41
| मैता MP-21-005-033-001/59 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
42
| भागुडी(Wife) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
43
| रणसिंह MP-21-005-033-001/85 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
44
| SAMLI(Wife) MP-21-005-033-001/86 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
45
| रमेश MP-21-005-033-001/91 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
46
| मथू MP-21-005-033-001/91 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
47
| तेरू MP-21-005-033-001/95 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
48
| केसरी MP-21-005-033-001/95 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
49
| SUNI(Daughter) MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
50
| KAMLESH(Son) MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
51
| पुंजली MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
52
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
53
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
54
| हकरू MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
55
| भूरी MP-21-005-033-001/239 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
56
| संदू MP-21-005-033-001/234 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
57
| काली MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
58
| KAMLESH(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
59
| जैमाल MP-21-005-033-001/198 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
60
| कमली MP-21-005-033-001/198 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
61
| काना(Self) MP-21-005-033-001/177-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
62
| हकरी MP-21-005-033-001/191 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
63
| सीता MP-21-005-033-001/219 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
64
| सोबान MP-21-005-033-001/160 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
65
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
66
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
67
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
68
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
69
| BHARAT(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
70
| दिपू MP-21-005-033-001/100 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
71
| गवरा MP-21-005-033-001/100 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
72
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
73
| Lila Sunil(Wife) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
74
| लालिया MP-21-005-033-001/133 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
75
| सेनी MP-21-005-033-001/133 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
76
| DILIP(Son) MP-21-005-033-001/133 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
77
| LALITA(Daughter-in-Law) MP-21-005-033-001/133 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
78
| गंगजी MP-21-005-033-001/162 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
79
| झाली MP-21-005-033-001/164 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
80
| मिठिया MP-21-005-033-001/165 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
81
| Shumitra(Daughter-in-Law) MP-21-005-033-001/165 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
82
| लीला(Wife) MP-21-005-033-001/17 | SC |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
83
| हुमली MP-21-005-033-001/176 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
84
| भूरी MP-21-005-033-001/176 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
85
| प्रेमचन्द्र(Self) MP-21-005-033-001/176-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
86
| पारी(Wife) MP-21-005-033-001/176-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
87
| Sangita(Daughter-in-Law) MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
88
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
89
| KHUNSINGH(Son) MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
90
| Fadaranath(Self) MP-21-005-033-001/2-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
91
| Prem(Wife) MP-21-005-033-001/2-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
92
| Maya(Wife) MP-21-005-033-001/2-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
93
| सनू MP-21-005-033-001/162 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
94
| गोरकी(Wife) MP-21-005-033-001/47 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
95
| PAMU(Son) MP-21-005-033-001/133 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
96
| Nansingh Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
97
| मंगला MP-21-005-033-001/60 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
98
| टिबू MP-21-005-033-001/60 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
99
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
100
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
101
| हकरिया MP-21-005-033-001/222 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
102
| कालिया(Self) MP-21-005-033-001/172-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
103
| गट्टू MP-21-005-033-001/242 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
104
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
105
| भुरा(Self) MP-21-005-033-001/221-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
106
| अकराम(Self) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
107
| Shuresh(Son) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
108
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
109
| JHAMKU(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
110
| APSINGH(Self) MP-21-005-033-001/58-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
111
| BHURA(Wife) MP-21-005-033-001/58-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
112
| THAVARI(Mother) MP-21-005-033-001/321 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
113
| SAVITA(Daughter-in-Law) MP-21-005-033-001/175 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
|
|
|
|
|
114
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
115
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
116
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
117
| KELASH(Son) MP-21-005-033-001/221 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
118
| मुकेश(Son) MP-21-005-033-001/175 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
|
|
|
|
|
119
| Shamila(Daughter) MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
120
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
121
| रायसिंग MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
122
| गीता MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
123
| Tita(Daughter-in-Law) MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
124
| नूरा MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
125
| पप्पू MP-21-005-033-001/175 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
|
|
|
|
|
126
| KALI(Daughter-in-Law) MP-21-005-033-001/175 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
|
|
|
|
|
127
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
128
| प्रताप MP-21-005-033-001/267 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | JHABUA | CNRB0004142 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
129
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
130
| बापू(Self) MP-21-005-033-001/266 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
131
| राम सींग(Mother-in-Law) MP-21-005-033-001/219 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
132
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
133
| मडीया MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
134
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
135
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
136
| बालू MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
137
| मुनसिंह(Self) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
138
| रादू(Self) MP-21-005-033-001/47 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
139
| मगन MP-21-005-033-001/192 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
140
| रूपा MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
141
| Leela(Wife) MP-21-005-033-001/172-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
142
| KAMLESH(Son) MP-21-005-033-001/164 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
143
| KALI(Daughter) MP-21-005-033-001/164 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
144
| लणा MP-21-005-033-001/164 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
145
| वारू MP-21-005-033-001/234 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
146
| KAMLESH(Son) MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
147
| PINKI(Daughter) MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
148
| हिमराज MP-21-005-033-001/216 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
149
| रूमाल MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
150
| कलसिंह(Self) MP-21-005-033-001/273-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
151
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
152
| Hindu(Son) MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
153
| मडी(Wife) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
154
| वसनी(Daughter-in-Law) MP-21-005-033-001/39 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
155
| Parkash(Son) MP-21-005-033-001/234 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
156
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL064076
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 152 | 152 | 152 | 151 | 0 | 150 | 0 | | | | | | | | | | | | | | |