| 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
| NARWESINGH(Son) MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035548
| Credited |
17/08/2019
|
|
|
2
| बादू MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL035548
|
|
|
|
|
3
| बापू(Self) MP-21-005-038-001/497-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035548
| Credited |
13/08/2019
|
|
|
4
| उदेयसिंह रतना(Self) MP-21-005-014-003/80-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
5
| गीता(Sister) MP-21-005-014-003/80-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL035548
| Credited |
13/08/2019
|
|
|
6
| हकरी MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
7
| थावरिया MP-21-005-033-001/282 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
8
| संतूरी MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
9
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
10
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
11
| हिमचन्द MP-21-005-033-001/299 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
12
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
13
| बादर MP-21-005-033-001/271 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
14
| भूरा MP-21-005-033-001/271 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
15
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
16
| गुली MP-21-005-033-001/206 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
17
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
18
| खेनसिंह MP-21-005-033-001/241 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
19
| सका MP-21-005-033-001/241 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
|
|
|
|
|
20
| तानसिंह MP-21-005-033-001/243 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
21
| हुरसिंह MP-21-005-033-001/252 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
22
| लीला MP-21-005-033-001/252 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
23
| MADIYA(Self) MP-21-005-033-001/256-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
24
| हकरीया MP-21-005-033-001/181 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
25
| बापू MP-21-005-033-001/136 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
26
| KALIYA(Self) MP-21-005-033-001/139-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
27
| खेनसिंह MP-21-005-033-001/93 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
28
| सन्दू MP-21-005-033-001/93 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
29
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
30
| NURA(Self) MP-21-005-033-001/305-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
31
| VELA(Wife) MP-21-005-033-001/305-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
32
| रूपसिंह(Self) MP-21-005-033-001/311-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
33
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
34
| Thavari(Daughter-in-Law) MP-21-005-033-001/313 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
35
| सीतू MP-21-005-033-001/71 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
36
| मना MP-21-005-033-001/71 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
37
| RAKESH(Self) MP-21-005-033-001/71-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
13/08/2019
|
|
|
38
| SHANTI(Wife) MP-21-005-033-001/71-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
39
| रमीला MP-21-005-033-001/78 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035548
| Credited |
17/08/2019
|
|
|
40
| कान्ती(Wife) MP-21-005-014-001/31-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035548
|
|
|
|
|
41
| कोदरिया(Self) MP-21-005-037-003/52 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
42
| रमतू(Wife) MP-21-005-037-003/52 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
43
| Esvar Kodariya(Self) MP-21-005-037-003/52-A | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
44
| Kamli Esvar(Wife) MP-21-005-037-003/52-A | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
45
| दिल्लू खुमसिंह(Self) MP-21-005-014-001/31-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
|
|
|
|
|
46
| धूलिया रूपला(Self) MP-21-005-014-003/19 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
47
| शबुडी(Wife) MP-21-005-014-003/19 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
48
| Madiya(Self) MP-21-005-033-001/313 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
49
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
50
| Fadaranath(Self) MP-21-005-033-001/2-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
51
| Prem(Wife) MP-21-005-033-001/2-C | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035548
|
|
|
|
|
52
| Parkash(Son) MP-21-005-033-001/151 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
53
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
54
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
55
| सन्दु(Wife) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
56
| GOVIND(Son) MP-21-005-033-001/32-A | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
|
|
|
|
|
57
| प्रकाश(Self) MP-21-005-033-001/130-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
58
| नरसिंग MP-21-005-033-001/129 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
59
| लीला MP-21-005-033-001/129 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
60
| रणसिंह(Self) MP-21-005-033-001/132-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
61
| वरसिंग MP-21-005-033-001/206 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
62
| BADU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
63
| अनसिंग(Self) MP-21-005-033-001/31 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
64
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
65
| भारत MP-21-005-033-001/208 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
66
| SUMITRA(Wife) MP-21-005-033-001/23-A | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
|
|
|
|
|
67
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
68
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
69
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
70
| मना MP-21-005-033-001/218 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
|
|
|
|
|
71
| MUNA(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
72
| जामा(Wife) MP-21-005-033-001/132-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
73
| लखू(Wife) MP-21-005-033-001/8 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
74
| GAJA(Wife) MP-21-005-033-001/33-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
75
| हजली(Wife) MP-21-005-033-001/32 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
76
| सीता MP-21-005-033-001/128 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
77
| PUNI(Wife) MP-21-005-033-001/256-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
78
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
79
| VASHANA(Self) MP-21-005-033-001/323 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
80
| LALI(Wife) MP-21-005-033-001/309-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
81
| छ्रगा MP-21-005-033-001/282 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
82
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
83
| गीता MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
84
| BHUNSINGH(Self) MP-21-005-033-001/181-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
85
| MAHESH(Son) MP-21-005-033-001/280 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
86
| तुरका(Wife) MP-21-005-033-001/288 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
87
| BABLU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
88
| PREMCHAND(Self) MP-21-005-033-001/32-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
89
| SITU(Self) MP-21-005-033-001/33-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
90
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
91
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035548
| Credited |
13/08/2019
|
|
|
92
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
93
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035548
|
|
|
|
|
94
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
95
| Kenu Babu(Self) MP-21-005-037-003/32-A | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
96
| जोखला गन्निया(Self) MP-21-005-014-003/201 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
97
| पाटनी(Wife) MP-21-005-014-003/201 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
98
| Suni Kenu(Wife) MP-21-005-037-003/32-A | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
99
| रेखा(Wife) MP-21-005-036-001/397 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
100
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035548
| Credited |
13/08/2019
|
|
|
101
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
102
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
103
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
104
| अमरसिंग MP-21-005-033-001/270 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
13/08/2019
|
|
|
105
| लीला MP-21-005-033-001/270 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
|
|
|
|
|
106
| टीटू(Self) MP-21-005-033-001/288 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
13/08/2019
|
|
|
107
| दुला राजसिंग MP-21-005-033-001/226 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
|
|
|
|
|
108
| अस्सी MP-21-005-033-001/226 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
|
|
|
|
|
109
| पिदू MP-21-005-033-001/218 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
110
| धुमसिंग MP-21-005-033-001/207 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
111
| हकरी MP-21-005-033-001/207 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
112
| मकना MP-21-005-033-001/165 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
113
| संगा MP-21-005-033-001/165 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
|
|
|
|
|
114
| नूरजी MP-21-005-033-001/169 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
115
| रूमाल MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
116
| मंगा(Self) MP-21-005-033-001/40 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035548
| Credited |
17/08/2019
|
|
|
117
| रमेश(Self) MP-21-005-033-001/8 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035548
|
|
|
|
|
118
| Dhuma Dallu(Self) MP-21-005-036-001/353-A | OTHER |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
119
| Rama Dhuma(Wife) MP-21-005-036-001/353-A | OTHER |
साड़
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
|
|
|
|
|
120
| दीता(Self) MP-21-005-036-001/391 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
121
| नूरी(Wife) MP-21-005-036-001/391 | ST |
साड़
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
|
|
|
|
|
122
| तोलसिंह(Self) MP-21-005-036-001/397 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
123
| दलू(Self) MP-21-005-036-001/353 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
124
| झीथा(Wife) MP-21-005-036-001/353 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
17/08/2019
|
|
|
125
| KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
126
| dinesh(Self) MP-21-005-039-002/166-B | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
127
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
128
| nimala(Sister) MP-21-005-039-002/166-B | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035548
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 112 | 112 | 112 | 112 | 112 | 112 | | | | | | | | | | | | | | |