| 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
| पागला(Self) MP-21-005-003-003/26-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
2
| बदली(Wife) MP-21-005-003-003/26-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
3
| मुना(Son) MP-21-005-003-003/26-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
4
| लीला(Daughter-in-Law) MP-21-005-003-003/26-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
5
| तारसिंग अमरू MP-21-005-008-001/149 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
6
| केला MP-21-005-008-001/149 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL087027
| Credited |
01/08/2021
|
|
|
7
| थावरीया MP-21-005-048-001/250 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL087027
| Credited |
01/08/2021
|
|
|
8
| तोलसिंह MP-21-005-048-001/250 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL087027
| Credited |
01/08/2021
|
|
|
9
| गीता MP-21-005-048-001/250 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL087027
| Credited |
01/08/2021
|
|
|
10
| हारू(Self) MP-21-005-048-001/84 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
11
| दितु(Wife) MP-21-005-048-001/84 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
12
| रूमाल(Son) MP-21-005-048-001/84 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
13
| बदली(Wife) MP-21-005-048-002/84 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
14
| Panna Mukesh(Sister) MP-21-005-003-001/87 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
15
| Dinesh(Son) MP-21-005-003-001/87 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
16
| खुनजी गुलाब MP-21-005-008-001/102 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
17
| भूरा पुनिया(Self) MP-21-005-003-003/5 | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
|
|
|
|
|
18
| रामली(Wife) MP-21-005-003-001/22 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
19
| किलू केसिया(Self) MP-21-005-003-001/85-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
20
| नानबु किलू(Wife) MP-21-005-003-001/85-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
21
| कसना MP-21-005-012-001/48 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196530
| Credited |
18/02/2022
|
|
|
22
| वसनी MP-21-005-012-001/48 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
30/07/2021
|
|
|
23
| रूपसिंह MP-21-005-012-001/48 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
30/07/2021
|
|
|
24
| मुनसिंह वेशिया MP-21-005-017-001/100 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
25
| अनकी MP-21-005-017-001/100 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
26
| सवेंसिंह(Self) MP-21-005-029-001/177-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
27
| लाला MP-21-005-029-001/382 | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
29/07/2021
|
|
|
28
| कान्ता MP-21-005-029-001/382 | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
30/07/2021
|
|
|
29
| Mangu Richhiya(Self) MP-21-005-029-001/385 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
30
| DINESH(Grandson) MP-21-005-017-001/197 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
31
| केनू केसिया(Self) MP-21-005-003-001/85-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
32
| मकडी केनू(Wife) MP-21-005-003-001/85-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
33
| मानू केसिया(Brother) MP-21-005-003-001/85-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
34
| हारली मानू(Wife) MP-21-005-003-001/85-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
35
| मेहजी(Self) MP-21-005-008-001/105-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
36
| कमीता(Wife) MP-21-005-008-001/105-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
37
| समा कमल(Wife) MP-21-005-029-001/331-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
38
| पिन्जू(Son) MP-21-005-048-002/8 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
39
| मंगली(Daughter) MP-21-005-048-002/8 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
40
| कमली MP-21-005-048-002/8 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
41
| राजु(Son) MP-21-005-048-002/8 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
42
| मंगु हुरसिह(Self) MP-21-005-048-001/292 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
43
| झितरी(Wife) MP-21-005-048-001/292 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
44
| मुन्ना MP-21-005-048-001/202 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
45
| अंता MP-21-005-048-001/202 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
46
| गुडी MP-21-005-048-001/202 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL087027
| Credited |
01/08/2021
|
|
|
47
| Kidi Sardar(Husband) MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
48
| जामसिंग बालु MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
49
| रजिता कोचरा(Daughter) MP-21-005-003-003/22 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
50
| पुष्पा कोचरा(Daughter) MP-21-005-003-003/22 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
51
| दिनेश कोचरा(Son) MP-21-005-003-003/22 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
52
| दिलीप(Self) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
53
| मडी(Wife) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
54
| अनीता(Sister) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
55
| रघुवीर(Brother) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
56
| मुलकी MP-21-005-047-001/144 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
57
| रामू MP-21-005-047-001/144 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
58
| अनता MP-21-005-047-001/144 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
59
| जनता MP-21-005-047-001/144 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
60
| हपरी MP-21-005-047-001/287 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
61
| पारसिंग MP-21-005-047-001/287 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
62
| मनता MP-21-005-047-001/287 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
63
| लाली MP-21-005-047-001/287 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL087027
| Credited |
30/07/2021
|
|
|
64
| SHANKAR(Brother) MP-21-005-029-001/327 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
65
| कमलसिह(Self) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
66
| मगली(Wife) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
67
| रमण(Son) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL087027
|
|
|
|
|
68
| Maju(Daughter) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL087027
|
|
|
|
|
69
| DILLU JARU(Son) MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
70
| गटटू(Son) MP-21-005-048-002/63 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
71
| सुरसिंह गुमान MP-21-005-047-001/115 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
72
| हिरा MP-21-005-047-001/115 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
73
| कलमसिग MP-21-005-047-001/115 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
74
| सबसिंह MP-21-005-029-001/289 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
75
| रामला(Self) MP-21-005-003-001/22 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL087027
|
|
|
|
|
76
| परथीया(Self) MP-21-005-034-002/77 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
77
| जमनी(Wife) MP-21-005-034-002/77 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
78
| बदली(Mother) MP-21-005-034-002/77 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
79
| सवीला(Daughter) MP-21-005-034-002/77 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
80
| मुन्ना सिंह(Self) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL122804
| Rejected |
03/08/2021
|
|
|
81
| नवली(Wife) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL122804
| Rejected |
03/08/2021
|
|
|
82
| माया(Sister) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL122804
| Rejected |
03/08/2021
|
|
|
83
| रणवीर(Son) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL122804
| Rejected |
03/08/2021
|
|
|
84
| बदिया थावरिया(Self) MP-21-005-048-001/214-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
85
| सविता(Wife) MP-21-005-048-001/214-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
86
| इंदरसिह(Son) MP-21-005-048-001/214-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
87
| नानकी MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
88
| Dilep(Son) MP-21-005-017-001/193 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
89
| Lila(Granddaughter) MP-21-005-017-001/193 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
90
| Vijaya(Son) MP-21-005-017-001/193 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
91
| Suma(Granddaughter) MP-21-005-017-001/193 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL122318
| Rejected |
04/08/2021
|
|
|
92
| Anita(Granddaughter) MP-21-005-017-001/193 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
93
| MUKESH(Self) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
94
| Sumitra Mukesh(Wife) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
95
| Kavita mangaliya(Sister) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
96
| खुमानसिंह रामचंद्र(Self) MP-21-005-008-001/192-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL087027
| Credited |
01/08/2021
|
|
|
97
| मकनी खुमानसिंह(Wife) MP-21-005-008-001/192-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL087027
| Credited |
01/08/2021
|
|
|
98
| कन्नू MP-21-005-029-001/289 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
99
| नुरी(Wife) MP-21-005-029-001/177-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
100
| Sanjana(Daughter-in-Law) MP-21-005-029-001/232 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
101
| मोहन(Brother) MP-21-005-048-001/292-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL087027
| Credited |
01/08/2021
|
|
|
102
| धुमा हुरसिह(Father-in_Law) MP-21-005-048-001/292-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL087027
| Credited |
01/08/2021
|
|
|
103
| कबली(Daughter-in-Law) MP-21-005-048-001/293 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL087027
| Credited |
01/08/2021
|
|
|
104
| sanjay(Son) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
105
| ditiya(Father-in_Law) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
106
| Rekha(Daughter-in-Law) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
107
| dhanni(Daughter) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
108
| झीतरा(Self) MP-21-005-034-002/26 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
109
| लाडू(Wife) MP-21-005-034-002/26 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
110
| सलिया(Son) MP-21-005-034-002/26 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
111
| भूरजी कालू MP-21-005-017-001/47 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
112
| मकनी MP-21-005-008-001/102 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
113
| MOHARSINGH MAVI(Son) MP-21-005-048-001/231 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
114
| जेनू(Self) MP-21-005-008-001/102-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
115
| शान्ति(Wife) MP-21-005-008-001/102-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL087027
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 111 | 111 | 111 | 111 | 110 | 110 | 0 | | | | | | | | | | | | | | |