| 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
| भुरी MP-21-004-012-001/327 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
2
| Ramila(Daughter) MP-21-004-012-001/327 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
3
| नजरू खीमा 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
4
| 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
5
| Rupa 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
6
| दितीया खीमा MP-21-004-009-001/106-A | ST |
रूनखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
7
| खेता दितीया MP-21-004-009-001/106-A | ST |
रूनखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
8
| नाना(Self) MP-21-004-009-003/20 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
9
| लछी(Wife) MP-21-004-009-003/20 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
10
| Dhanji(Son) MP-21-004-009-003/20 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
11
| Rangi(Son) MP-21-004-009-003/20 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
12
| मुन्ना MP-21-004-012-001/157 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
13
| केगू रायसिग पुनी MP-21-004-012-001/333 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
14
| माना तेरु सिंगाडिया MP-21-004-012-001/28 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
15
| सुकी MP-21-004-012-001/28 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
16
| रमेश भल्लू सिगाडिया MP-21-004-012-001/307 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
17
| धन्ना MP-21-004-012-001/307 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
18
| कालू MP-21-004-012-001/397 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
19
| मडी MP-21-004-012-001/397 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
20
| सेतान MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
21
| Bhamru MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
22
| रमेश MP-21-004-012-001/495 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
23
| जेला MP-21-004-012-001/495 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
24
| लाला MP-21-004-012-001/496 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
25
| Kali Lala(Wife) MP-21-004-012-001/496 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
26
| कल्लु MP-21-004-012-001/660 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
27
| थावरी MP-21-004-012-001/660 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
28
| Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
29
| Teena Sunil Damor(Wife) MP-21-004-035-002/134-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
30
| Kaliya Bhura Bhuriya(Self) MP-21-004-035-002/137-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
31
| Laja Kaliya(Wife) MP-21-004-035-002/137-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
32
| वेस्ता मंगलिया MP-21-004-035-002/188 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
33
| मडी MP-21-004-035-002/188 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
34
| कालू MP-21-004-012-001/775 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
35
| भावरी MP-21-004-012-001/775 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL211923
| Credited |
14/02/2019
|
|
|
36
| कसरिया MP-21-004-012-001/717 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
37
| संता MP-21-004-012-001/717 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
38
| Vijay Rasiya(Self) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
39
| Shanti Vijay(Wife) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
40
| Dipali(Sister) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
41
| Guiab Bhuriya(Self) MP-21-004-035-002/192-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
42
| Lakxmi(Wife) MP-21-004-035-002/192-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
43
| राहूल(Father) MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
44
| बाबू विका MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
45
| शंभू भाबोर रायचद्र MP-21-004-012-001/157 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
46
| Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
47
| Savita Bhura(Sister) MP-21-004-035-002/137-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
48
| मंजू MP-21-004-012-001/34 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
49
| Hingru Bhalu(Self) MP-21-004-012-001/34 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
50
| 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
51
| Sumitra(Daughter) 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
52
| भावरिया खुरजी डामोर MP-21-004-012-001/318 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL211923
| Credited |
14/02/2019
|
|
|
53
| वक्ता MP-21-004-012-001/318 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL211923
| Credited |
14/02/2019
|
|
|
54
| हकरी MP-21-004-012-001/333 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL211923
| Credited |
14/02/2019
|
|
|
55
| नाना MP-21-004-012-001/613 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
56
| रमली MP-21-004-012-001/613 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
57
| मुन्ना MP-21-004-012-001/767 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
58
| Manga Pangla(Mother) MP-21-004-012-001/656 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
59
| मिरिया मडिया(Self) MP-21-004-052-002/92 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
60
| दुबली मिरिया(Wife) MP-21-004-052-002/92 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
61
| सावत्री मिरिया(Daughter) MP-21-004-052-002/92 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
62
| भल्लू नानजी मोरी MP-21-004-012-001/334 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
63
| सनू MP-21-004-012-001/334 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
64
| सविता MP-21-004-012-001/334 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
65
| शकुन्तला बाबू MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
66
| कलु(Self) MP-21-004-035-003/136 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
67
| कनकु(Wife) MP-21-004-035-003/136 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
68
| रमेश(Self) MP-21-004-035-003/72-a | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
69
| Mendi Ramesh(Wife) MP-21-004-035-003/72-a | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
70
| काला ललु(Self) MP-21-004-066-003/13-B | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
71
| Jela Kala(Wife) MP-21-004-066-003/13-B | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
72
| दिनू(Self) MP-21-004-066-003/81-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
73
| हुमली(Wife) MP-21-004-066-003/81-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
74
| Ranu(Wife) MP-21-004-012-002/42 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
75
| सन्नू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | 007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
76
| सन्दू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | 007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
77
| वीरसिंहदल्ला MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | 007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
78
| बदू MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | 007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
79
| 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
80
| Gaju Pangla(Self) MP-21-004-012-001/194-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
81
| हरंिसंग MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
82
| सनू MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
83
| रूगनास MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
84
| 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 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
85
| पुना MP-21-004-012-001/757 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
86
| कसमी MP-21-004-012-001/757 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
87
| हुरसींग MP-21-004-052-002/285 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
88
| Raja Hursingh(Wife) MP-21-004-052-002/285 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
89
| Mukesh Hursingh(Son) MP-21-004-052-002/285 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
90
| शंकर MP-21-004-035-002/188 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
91
| कालीया(Mother) MP-21-004-035-002/188 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
92
| कालिया (Self) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
93
| पारती (Sister) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
94
| Rakesh Bhuriya(Self) MP-21-004-035-002/192-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
95
| Sushila(Wife) MP-21-004-035-002/192-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL211923
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 95 | 95 | 95 | 0 | | | | | | | | | | | | | | |