| 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
| ममु MP-21-004-012-001/746 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL023475
|
|
|
|
|
2
| मंगली MP-21-004-012-001/746 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL023475
|
|
|
|
|
3
| भुरी MP-21-004-012-001/327 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
4
| Ramila(Daughter) MP-21-004-012-001/327 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
5
| वेलसिग नानजी मोरी MP-21-004-012-001/338 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
6
| हुमा MP-21-004-012-001/338 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
7
| मल्लू नानजी मोरी MP-21-004-012-001/337 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
8
| नवली MP-21-004-012-001/24 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
|
|
|
|
|
9
| नजरू खीमा MP-21-004-012-001/117 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
10
| जोगडीया MP-21-004-012-001/117 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
11
| Rupa MP-21-004-012-001/117 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
12
| जोगडा रंगजी MP-21-004-012-001/190 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
13
| रमा MP-21-004-012-001/190 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
14
| कल्लु MP-21-004-012-001/743 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
15
| गुडउी MP-21-004-012-001/743 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
16
| मनसुकहमीर MP-21-004-047-001/135 | ST |
बिजलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
17
| मुन्ना MP-21-004-012-001/157 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
18
| कालू MP-21-004-012-001/775 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
19
| भावरी MP-21-004-012-001/775 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
20
| हिरकी MP-21-004-012-001/711 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
21
| Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
22
| Pinki Ramu(Wife) MP-21-004-012-001/112-B | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
23
| मुन्ना भाबोर रायचदं MP-21-004-012-001/156 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
24
| रगूं MP-21-004-012-001/156 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
25
| टिटू MP-21-004-012-001/261 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
|
|
|
|
|
26
| लखू MP-21-004-012-001/261 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
|
|
|
|
|
27
| सूनिता(Father) MP-21-004-012-001/261 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
|
|
|
|
|
28
| रमेश भल्लू सिगाडिया MP-21-004-012-001/307 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
29
| धन्ना MP-21-004-012-001/307 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
30
| रमेश MP-21-004-012-001/495 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
31
| जेला MP-21-004-012-001/495 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
32
| लाला MP-21-004-012-001/496 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
33
| Kali Lala(Wife) MP-21-004-012-001/496 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
34
| कल्लु MP-21-004-012-001/660 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
35
| थावरी MP-21-004-012-001/660 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
36
| दल्लु MP-21-004-012-001/685 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
37
| केगू रायसिग पुनी MP-21-004-012-001/333 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
38
| कालू MP-21-004-012-001/397 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
39
| मडी MP-21-004-012-001/397 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
40
| हुकली MP-21-004-012-001/400 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
41
| सेतान MP-21-004-012-001/451 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
42
| गुडडी MP-21-004-012-001/451 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
43
| Bhamru MP-21-004-012-001/451 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
44
| केगु MP-21-004-012-001/648 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL023475
|
|
|
|
|
45
| हकरी MP-21-004-012-001/648 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL023475
|
|
|
|
|
46
| नुरा MP-21-004-012-001/657 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
12/06/2019
|
|
|
47
| अज्जु MP-21-004-012-001/657 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL023475
| Credited |
08/06/2019
|
|
|
48
| सनू MP-21-004-012-001/325 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
49
| सूरजीया MP-21-004-012-001/325 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
50
| कसरिया MP-21-004-012-001/717 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
51
| संता MP-21-004-012-001/717 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
52
| पीसूॄ(Father) MP-21-004-012-001/717 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
53
| Narmu(Self) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
54
| Bhanu(Wife) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
55
| Vijay Rasiya(Self) MP-21-004-012-001/647-B | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
56
| Shanti Vijay(Wife) MP-21-004-012-001/647-B | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
57
| Dipali(Sister) MP-21-004-012-001/647-B | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
58
| किलाण गुलसिग बुच्ची MP-21-004-036-001/301 | ST |
गोलाछोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | `jhabua | 10579 |
1721004WL023475
|
|
|
|
|
59
| नूरूकी किलाण MP-21-004-036-001/301 | ST |
गोलाछोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | `jhabua | 10579 |
1721004WL023475
|
|
|
|
|
60
| जामसिह MP-21-004-012-001/728 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
61
| अन्ता MP-21-004-012-001/728 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
62
| रसियो MP-21-004-012-001/747 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL061252
| Credited |
09/11/2023
|
|
|
63
| Sajni Mallu(Self) MP-21-004-035-002/168-C | ST |
परवट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
64
| Mallu Nana(Husband) MP-21-004-035-002/168-C | ST |
परवट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
65
| Pappu Nana(Brother) MP-21-004-035-002/168-C | ST |
परवट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
66
| बाबू विका MP-21-004-005-001/151 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
67
| शंभू भाबोर रायचद्र MP-21-004-012-001/157 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
68
| भल्लु MP-21-004-012-001/711 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
69
| लालू कचरिया मनी MP-21-004-012-001/14 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
70
| कालू MP-21-004-012-001/491 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
71
| Kantilal(Son) MP-21-004-012-001/491 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
72
| Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B | ST |
परवट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
73
| Savita Bhura(Sister) MP-21-004-035-002/137-B | ST |
परवट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
74
| अपसिंह हवा MP-21-004-015-002/56 | ST |
तलावली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
75
| रखमा MP-21-004-015-002/56 | ST |
तलावली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
76
| गुल्लु MP-21-004-012-001/737 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
77
| मंजू MP-21-004-012-001/34 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
78
| Hingru Bhalu(Self) MP-21-004-012-001/34 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
79
| टिबा MP-21-004-012-001/737 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
80
| रमली MP-21-004-012-001/730 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
81
| गोविंद(Father) MP-21-004-012-001/730 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
82
| लीला MP-21-004-044-001/84 | ST |
बडलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
83
| ललिता(Wife) MP-21-004-044-001/162-A | ST |
बडलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
84
| टिहिया MP-21-004-038-001/241 | ST |
बामन सेमलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
85
| सन्नू MP-21-004-038-001/241 | ST |
बामन सेमलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL023475
| Credited |
12/06/2019
|
|
|
86
| मोटिया MP-21-004-044-001/84 | ST |
बडलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
87
| भावरिया खुरजी डामोर MP-21-004-012-001/318 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL023475
| Credited |
08/06/2019
|
|
|
88
| वक्ता MP-21-004-012-001/318 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL023475
| Credited |
12/06/2019
|
|
|
89
| हकरी MP-21-004-012-001/333 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL023475
| Credited |
08/06/2019
|
|
|
90
| टिहिया तारिया (Self) MP-21-004-044-001/162-A | ST |
बडलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL023475
| Credited |
12/06/2019
|
|
|
91
| मेहतांिसह हिरा MP-21-004-055-001/71 | ST |
कुण्डला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL023475
|
|
|
|
|
92
| सप्पा MP-21-004-055-001/71 | ST |
कुण्डला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL023475
|
|
|
|
|
93
| नाथू MP-21-004-015-001/39 | ST |
खेरमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL023475
| Credited |
08/06/2019
|
|
|
94
| पागली MP-21-004-015-001/39 | ST |
खेरमाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL023475
| Credited |
12/06/2019
|
|
|
95
| गीता MP-21-004-012-001/747 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
96
| मुन्ना MP-21-004-012-001/767 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
97
| कलसिह MP-21-004-012-001/658 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
|
|
|
|
|
98
| लखु MP-21-004-012-001/658 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
|
|
|
|
|
99
| नाना MP-21-004-012-001/613 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
100
| रमली MP-21-004-012-001/613 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
101
| Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
102
| Shanti Badu(Wife) MP-21-004-012-001/112-A | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
103
| कसनी MP-21-004-012-001/21 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
104
| भल्लू नानजी मोरी MP-21-004-012-001/334 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
105
| सनू MP-21-004-012-001/334 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
106
| शकुन्तला बाबू MP-21-004-005-001/151 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
107
| हुमजी काली MP-21-004-012-001/351 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
108
| टिटा MP-21-004-012-001/351 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
109
| मलसिंग MP-21-004-012-001/351 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
110
| नूरा MP-21-004-012-001/329 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
111
| सन्नू MP-21-004-047-001/33 | ST |
बिजलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | 007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
112
| सन्दू MP-21-004-047-001/33 | ST |
बिजलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | 007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
113
| मनजी मला MP-21-004-012-001/284 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
114
| रमां MP-21-004-012-001/284 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
115
| काली MP-21-004-012-001/284 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
116
| कालू हकरिया डामोर MP-21-004-012-001/319 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
117
| भूरी MP-21-004-047-001/135 | ST |
बिजलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | 007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
118
| हुरसींग MP-21-004-052-002/285 | ST |
फुटिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
119
| Raja Hursingh(Wife) MP-21-004-052-002/285 | ST |
फुटिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
120
| Mukesh Hursingh(Son) MP-21-004-052-002/285 | ST |
फुटिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
12/06/2019
|
|
|
121
| हरंिसंग MP-21-004-012-001/252 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
122
| सनू MP-21-004-012-001/252 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
123
| रूगनास MP-21-004-012-001/252 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
124
| मिठू वसना MP-21-004-012-001/253 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
125
| बसना नानजी कमा MP-21-004-012-001/24 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL023475
|
|
|
|
|
126
| पागली MP-21-004-012-001/337 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL023475
| Credited |
08/06/2019
|
|
|
127
| मुना कालिया भूरी MP-21-004-012-001/35 | ST |
ढेबर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DEBAR BADI | 12 | DEBAR BADI |
1721004WL023475
|
|
|
|
|
| कुल हाजिरी | 0 | 111 | 111 | 111 | 111 | 111 | 105 | | | | | | | | | | | | | | |