| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shivam(Son) MP-21-005-030-001/69-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL031890
|
|
|
|
|
2
| रवात्री MP-21-005-030-001/129 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Talawali Chanda | BKID0MG0462 |
1721005WL031890
|
|
|
|
|
3
| वीरसिंग(Self) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
4
| kameela meda(Father-in_Law) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
5
| झूमली MP-21-005-030-001/123 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
6
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
7
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
8
| भारतसिंह(Son) MP-21-005-030-001/182 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
9
| रमेश MP-21-005-030-001/141 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
10
| काली MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
11
| makani(Wife) MP-21-005-030-001/208-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
12
| लूरा MP-21-005-030-001/214 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
13
| PUNI(Self) MP-21-005-030-001/220-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
14
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
15
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
16
| सन्तू MP-21-005-030-001/24 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
17
| मुनसिह(Self) MP-21-005-030-001/255 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
18
| कला MP-21-005-030-001/68 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
19
| धन्ना MP-21-005-030-001/68 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
20
| Tansing(Self) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
21
| Bhuri(Wife) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
22
| PAPU CHANDU(Self) MP-21-005-030-001/303-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
23
| सुनील मुना(Self) MP-21-005-030-001/308-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
24
| दिनेश(Self) MP-21-005-030-001/330 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
25
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
26
| keshu bijiya(Self) MP-21-005-030-001/51-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
27
| रूपसिंग MP-21-005-030-001/56 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
28
| बाबूडी MP-21-005-030-001/56 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
| Credited |
04/06/2022
|
|
|
29
| बापु बालु(Self) MP-21-005-030-001/57-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
30
| काली MP-21-005-030-001/47 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
31
| velsingh thavriya(Self) MP-21-005-030-001/49-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031890
|
|
|
|
|
32
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031890
| Credited |
04/06/2022
|
|
|
33
| TANSINGH THAVRIYA(Self) MP-21-005-030-001/34-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031890
| Credited |
04/06/2022
|
|
|
34
| सन्तु(Wife) MP-21-005-030-001/34-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031890
| Credited |
04/06/2022
|
|
|
35
| bhagirath thavriya(Self) MP-21-005-030-001/288-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031890
|
|
|
|
|
36
| CHAINSINGH(Son) MP-21-005-030-001/80-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031890
|
|
|
|
|
37
| वाला(Wife) MP-21-005-030-001/259 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL031890
|
|
|
|
|
38
| karan dhansingh(Self) MP-21-005-030-001/208-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
39
| नरसिंग MP-21-005-030-001/74 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL031890
|
|
|
|
|
40
| राजेश(Self) MP-21-005-030-001/167-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
41
| रेशमा(Sister) MP-21-005-030-001/167-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
42
| KALI MP-21-005-030-001/80-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
43
| vali meda(Wife) MP-21-005-030-001/50-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
44
| balsingh(Husband) MP-21-005-030-001/80-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
45
| गलु(Self) MP-21-005-030-001/256 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
46
| छितु मैडा(Self) MP-21-005-030-001/170-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
47
| पांगली छितु(Wife) MP-21-005-030-001/170-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
48
| TOLSINGH(Self) MP-21-005-030-001/329-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
49
| कमरू(Self) MP-21-005-030-001/282 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
50
| मंगली(Wife) MP-21-005-030-001/57-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
51
| mamta meda(Wife) MP-21-005-030-001/170-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
52
| BADU SOMLA(Self) MP-21-005-030-001/44-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
53
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
54
| MITHU(Wife) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
55
| नूरी MP-21-005-030-001/228 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
56
| काली(Wife) MP-21-005-030-001/166-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
57
| विजयसिह(Self) MP-21-005-030-001/70-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
58
| सुन्दर(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
59
| हरीश(Son) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
60
| रवीना(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
61
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
62
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
63
| दीता MP-21-005-030-001/14 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
64
| धन्नी MP-21-005-030-001/119 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
65
| rubina(Wife) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
66
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
67
| काली MP-21-005-030-001/208 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
68
| मंजू MP-21-005-030-001/23 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
69
| luna(Self) MP-21-005-030-001/124-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
70
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
71
| PREMSINGH(Son) MP-21-005-030-001/25-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
72
| dipesh(Self) MP-21-005-030-001/168-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
73
| sanu(Sister) MP-21-005-030-001/168-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
74
| Diwan(Son) MP-21-005-030-001/69-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
75
| kali aidiya(Self) MP-21-005-030-001/173-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
76
| tikamsingh aidiya(Son) MP-21-005-030-001/173-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
77
| जन्ना(Wife) MP-21-005-030-001/256 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
78
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
79
| khamsingh meda(Son) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
80
| बादू(Self) MP-21-005-030-001/307 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
81
| Ratni(Wife) MP-21-005-030-001/69-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
|
|
|
|
|
82
| मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
83
| navla rupa(Self) MP-21-005-030-001/186-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031890
|
|
|
|
|
84
| ramtu navla(Wife) MP-21-005-030-001/186-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031890
|
|
|
|
|
85
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
86
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
87
| नाथू MP-21-005-030-001/114 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
88
| dinesh amarsingh(Self) MP-21-005-030-001/320-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
89
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
90
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
91
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
92
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
93
| जानू MP-21-005-030-001/119 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
94
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
95
| हकू MP-21-005-030-001/13 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
96
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
97
| लीमजी MP-21-005-030-001/214 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
98
| मडीया MP-21-005-030-001/23 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
99
| KHUSAL(Son) MP-21-005-030-001/220-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
100
| टीटीया MP-21-005-030-001/24 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
101
| दलसिंग MP-21-005-030-001/47 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
102
| samsu(Self) MP-21-005-030-001/326 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
103
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
104
| RAKESH(Self) MP-21-005-030-001/309-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
105
| DARU(Self) MP-21-005-030-001/309-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
106
| मुन्ना(Self) MP-21-005-030-001/308 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
107
| जानू MP-21-005-030-001/33 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
108
| बदली MP-21-005-030-001/33 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
109
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
110
| SAVITA(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
111
| हुरा(Wife) MP-21-005-030-001/268 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
112
| मडी MP-21-005-030-001/216 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
113
| धनसीह(Mother) MP-21-005-030-001/208 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
114
| छीतूडा MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
115
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
116
| जेमाल MP-21-005-030-001/123 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031890
|
|
|
|
|
117
| कलसिंग मडीया मेडा MP-21-005-030-001/139 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
118
| जेमाल ताजहिग MP-21-005-030-001/228 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
119
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
120
| दलसिह(Wife) MP-21-005-030-001/304 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
121
| दुला(Self) MP-21-005-030-001/306 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
122
| नरू MP-21-005-030-001/90 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
123
| WARU KHUNSINGH(Self) MP-21-005-030-001/81-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031890
|
|
|
|
|
124
| PARMU THAVRIYA(Self) MP-21-005-030-001/311-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL031890
| Credited |
04/06/2022
|
|
|
125
| मनका(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL031890
| Credited |
05/06/2022
|
|
|
126
| पूजा(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL031890
| Credited |
05/06/2022
|
|
|
127
| PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
128
| Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031890
| Credited |
04/06/2022
|
|
|
129
| रमली(Wife) MP-21-005-030-001/255 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031890
|
|
|
|
|
| कुल हाजिरी | 69 | 69 | 69 | 69 | 69 | 68 | | | | | | | | | | | | | | |