| 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
| suraj(Self) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
2
| lalli(Wife) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
3
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
4
| लीला(Wife) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
5
| दिला MP-21-005-034-001/90 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
6
| मोता MP-21-005-034-001/90 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
7
| विकास(Self) MP-21-005-034-002/132-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
8
| राकेश(Son) MP-21-005-034-002/132-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
9
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
10
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
11
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
12
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218689
| Credited |
04/03/2019
|
|
|
13
| सामी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218689
|
|
|
|
|
14
| रोशनी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218689
|
|
|
|
|
15
| सुनकी(Wife) MP-21-005-048-002/94 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
16
| गुडडु(Son) MP-21-005-048-002/94 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
17
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
18
| केदरीया दिता MP-21-005-008-001/34 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
19
| दितु MP-21-005-008-001/34 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
20
| शंकर(Self) MP-21-005-008-001/34-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
21
| शर्मा(Wife) MP-21-005-008-001/34-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
22
| दिलिप कोदरिया MP-21-005-008-001/74 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
23
| सकरी MP-21-005-008-001/74 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
24
| राजू(Wife) MP-21-005-028-003/22 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
25
| सुरेश(Self) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
26
| मंजू(Wife) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
27
| जामसिंह(Brother) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
28
| नरू(Self) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
29
| हकरी(Wife) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
30
| ESVAR(Self) MP-21-005-034-002/37-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
31
| PARTI(Wife) MP-21-005-034-002/37-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
| Credited |
04/03/2019
|
|
|
32
| राजु(Son) MP-21-005-048-002/69 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
33
| गोपाल(Son) MP-21-005-048-002/69 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
34
| विरसिंह(Son) MP-21-005-048-002/69 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218689
|
|
|
|
|
35
| वेस्ता(Self) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218689
|
|
|
|
|
36
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
37
| झीता MP-21-005-034-001/68 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL218689
|
|
|
|
|
38
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
39
| RAMILA(Wife) MP-21-005-034-002/261 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
40
| रमेश(Self) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
41
| रेखा(Wife) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
42
| शान्तु MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
43
| तोला MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
44
| ललीता MP-21-005-034-001/68 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL238865
|
|
|
|
|
45
| SHANTILAL(Self) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
46
| MANJU(Sister) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
47
| KALU BABOR(Self) MP-21-005-034-002/193-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
48
| BHUNTRA BABOR(Wife) MP-21-005-034-002/193-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
49
| Jamsingh Damor(Self) MP-21-005-034-002/58-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
50
| RESU JAMSINGH(Wife) MP-21-005-034-002/58-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
51
| रूपसिह MP-21-005-034-001/68 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
52
| शबबु(Self) MP-21-005-028-003/22 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
53
| वरसिंह(Self) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
54
| रशा(Wife) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
55
| कमलसिंह(Self) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL218689
|
|
|
|
|
56
| भुरा(Self) MP-21-005-028-003/20 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL218689
| Credited |
04/03/2019
|
|
|
57
| पुनसिह(Brother) MP-21-005-028-003/20 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL218689
| Credited |
04/03/2019
|
|
|
58
| रेता(Self) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL218689
|
|
|
|
|
59
| पप्पु(Self) MP-21-005-008-001/34-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL218689
|
|
|
|
|
60
| हिरू(Wife) MP-21-005-008-001/34-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL218689
|
|
|
|
|
61
| RUPA(Self) MP-21-005-034-001/68-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL218689
| Credited |
04/03/2019
|
|
|
62
| वरसिंह(Self) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
63
| कर्मा(Wife) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
64
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
65
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
66
| गुडडी(Sister) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
67
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
68
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
69
| MILU(Self) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL218689
|
|
|
|
|
70
| PARTI(Wife) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL218689
|
|
|
|
|
71
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
72
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
73
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
74
| धूली(Wife) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
75
| तोल्या(Son) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
76
| भूरां(Daughter-in-Law) MP-21-005-034-002/130 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
|
|
|
|
|
77
| रामी(Wife) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
|
|
|
|
|
78
| कारन(Son) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
|
|
|
|
|
79
| कलि(Daughter) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL218689
|
|
|
|
|
80
| RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
81
| NURI(Wife) MP-21-005-034-002/130-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL218689
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 57 | 0 | | | | | | | | | | | | | | |