| 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
| बदिया लालजी नवली MP-21-004-036-001/248 | ST |
गोलाछोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL239678
| Credited |
13/04/2020
|
|
|
2
| हुरसिंह अमरा MP-21-004-046-001/41 | ST |
उदयमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
3
| केशिया डेबरा MP-21-004-012-002/19 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
4
| Ramesh(Self) MP-21-004-017-002/73 | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
5
| जोगडीया MP-21-004-012-001/117 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
6
| जोगडा रंगजी MP-21-004-012-001/190 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
7
| बाूपू MP-21-004-012-001/202 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
8
| बसु धूलजी MP-21-004-012-001/309 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
9
| मल्लू नानजी मोरी MP-21-004-012-001/337 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
10
| रतन मानिया MP-21-004-012-002/13 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
11
| हुमजी रतन MP-21-004-012-002/14 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
12
| हिमाराज MP-21-004-012-001/661 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
13
| जाता MP-21-004-012-001/16 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
|
|
|
|
|
14
| Sama(Wife) MP-21-004-012-001/27-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
15
| बालसिग रूपसिग भाबोर MP-21-004-012-001/340 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
16
| जोगडी MP-21-004-012-001/444 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
17
| Badali(Wife) MP-21-004-012-001/202-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
18
| Naga(Self) MP-21-004-017-002/80-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
19
| गुलाब रतना(Self) MP-21-004-017-002/34 | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
20
| भावलाखीमा MP-21-004-016-001/33 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
21
| लली MP-21-004-036-001/249 | ST |
गोलाछोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
22
| मंगीया MP-21-004-012-001/774 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL024229
| Credited |
13/06/2018
|
|
|
23
| केगूकामलिया MP-21-004-016-001/119 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
24
| Munsingh palaya(Self) MP-21-004-012-001/202-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
25
| रसियो MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL239889
|
|
|
|
|
26
| जगमल केशिया MP-21-004-012-002/9 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
27
| शैको थावरिया(Self) MP-21-004-017-001/122 | ST |
डुगरालालु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
28
| Fakru Raliya(Self) MP-21-004-047-002/261 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
29
| हकरू MP-21-004-047-002/99 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
30
| मनजी MP-21-004-047-002/98 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
31
| जालू नानजी MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
32
| रामा गुलचन्द गमार MP-21-004-012-001/313 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
33
| अभयसिह पेमला(Self) MP-21-004-035-002/108-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
34
| तोलिया वजहिग (Self) MP-21-004-016-001/3-A | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
35
| लालू कचरिया मनी MP-21-004-012-001/14 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
36
| जवरी MP-21-004-012-001/313 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
37
| मटला MP-21-004-012-001/731 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
38
| मंजू MP-21-004-012-001/34 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
|
|
|
|
|
39
| नारंिसग MP-21-004-012-001/444 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
40
| कुकी MP-21-004-035-002/108 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
41
| कमी MP-21-004-036-001/248 | ST |
गोलाछोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
42
| भन्लु भुरजी(Self) MP-21-004-035-002/198 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
43
| मुकेश MP-21-004-012-002/38 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
44
| मालु तेरू MP-21-004-012-001/119 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
45
| तेरु पांगला कासू MP-21-004-012-001/26 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
46
| रमेश तेरु गुमा MP-21-004-012-001/27 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
47
| खीमा MP-21-004-033-004/48 | ST |
कालाखुँट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
48
| मंगलिया MP-21-004-033-004/126 | ST |
कालाखुँट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
49
| थावरिया MP-21-004-033-004/127 | ST |
कालाखुँट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
50
| नार्रगी(Wife) MP-21-004-017-002/34 | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
51
| Nura(Wife) MP-21-004-017-002/80-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL024229
| Credited |
13/06/2018
|
|
|
52
| संजू(Self) MP-21-004-039-004/111 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Jhabua | 557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
53
| हिरा(Self) MP-21-004-039-004/128 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Jhabua | 557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
54
| राजमल(Self) MP-21-004-039-004/144 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
55
| KARAN RAJMAL(Son) MP-21-004-039-004/144 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
56
| मुकेश राजमल (Self) MP-21-004-039-004/144-A | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
57
| शेतान झीतरा(Self) MP-21-004-039-004/15 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Jhabua | 557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
58
| चेनसिंह MP-21-004-039-004/46 | ST |
चारोलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
59
| कमां MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
60
| रतन MP-21-004-012-001/733 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
61
| दलिया MP-21-004-012-001/664 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
62
| पातलिया रामचन्द्र MP-21-004-052-002/140 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
63
| भुरी पातलिया MP-21-004-052-002/140 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
64
| मिठू MP-21-004-053-002/36 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
65
| धन्नावजहिंग MP-21-004-016-001/5 | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
66
| मुन्ना वजहिग (Self) MP-21-004-016-001/3-B | ST |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
67
| बापू MP-21-004-053-001/281 | ST |
मोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
68
| अनसिह MP-21-004-053-001/282 | ST |
मोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
69
| राजू MP-21-004-053-002/194 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
70
| कालू हकरिया डामोर MP-21-004-012-001/319 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
71
| जेतला हलिया सिगाडिया MP-21-004-012-001/330 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
72
| मिठू वसना MP-21-004-012-001/253 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
73
| बिजीया खुनजी अंदी MP-21-004-012-001/16 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
74
| काकू MP-21-004-012-001/610 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
75
| खुमसिंह मानसिंह MP-21-004-029-001/88 | ST |
सेमलिया बडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
76
| राकेश (Self) MP-21-004-035-002/198-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
77
| पागली MP-21-004-012-001/337 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL024229
| Credited |
13/06/2018
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |