| 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
| फतेसिह हरिसिग(Self) MP-21-005-027-001/111 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
19/06/2021
|
|
|
2
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
3
| NirmLa Raju(Self) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
4
| Ashok(Father) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
5
| dinesh(Son) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
6
| Babita Dhumsingh(Self) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
7
| Vara(Daughter) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
8
| mohit(Son) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
9
| suman(Son) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
10
| Ramika(Daughter) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
11
| Kalla(Son) MP-21-005-027-001/210-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
12
| Dhumsingh gulsingh(Self) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
13
| sarenga(Wife) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
14
| raju(Son) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
15
| suman(Son) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
16
| Dipika(Daughter) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
17
| Akash(Son) MP-21-005-027-001/210-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
18
| Khelsingh Teeru(Self) MP-21-005-027-001/87-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
19
| Vara(Wife) MP-21-005-027-001/87-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
20
| ajay(Son) MP-21-005-027-001/87-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
21
| sonu(Daughter) MP-21-005-027-001/87-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
22
| Bara khelsingh(Self) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
23
| Sambu(Daughter) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
24
| Bhavesh(Son) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
25
| suman(Daughter) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
26
| Raju(Son) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
27
| Kalla(Son) MP-21-005-027-001/87-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044658
| Credited |
19/06/2021
|
|
|
28
| बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044658
| Credited |
18/06/2021
|
|
|
29
| झुना MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044658
| Credited |
18/06/2021
|
|
|
30
| शान्ती(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044658
| Credited |
18/06/2021
|
|
|
31
| मल्ली(Wife) MP-21-005-027-001/35 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
32
| वासु(Wife) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
33
| Laxmi Raju(Self) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
34
| Akash(Brother) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
35
| Ranchod Keshu(Self) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
36
| Nathu(Wife) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
37
| rahul(Son) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
38
| ZANGU(Mother) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
39
| Sumi(Daughter) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
40
| jella(Son) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
41
| arvind(Brother) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
42
| premsingh(Son) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
43
| NUraji Veshiya(Self) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
44
| Tibu(Wife) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
45
| jella(Daughter) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
46
| कागु(Son) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
47
| jiten(Son) MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
48
| dinesh(Brother) MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
49
| santa(Daughter) MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
50
| arvind(Son) MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
51
| sanjay(Son) MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
52
| saregee(Daughter) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
53
| rahul(Son) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
54
| arvind(Son) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
55
| suma(Granddaughter) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
56
| sagar(Son) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
57
| Hakari(Mother) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
58
| Dubesingh Mala(Self) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
59
| saregee(Sister) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
60
| dinesh(Brother) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
61
| raju(Grandson) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
62
| suma(Daughter-in-Law) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
63
| rahul(Father) MP-21-005-027-001/93-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
64
| Lalita(Sister) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
65
| suma(Daughter) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
66
| jiten(Daughter) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
67
| rahul(Husband) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
68
| vanraj(Grandfather) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
69
| saregee(Sister) MP-21-005-027-001/122-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
70
| Rupsingh Nana(Self) MP-21-005-027-001/50-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
71
| Saru(Wife) MP-21-005-027-001/50-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
72
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
73
| झीतरी MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL044658
| Credited |
19/06/2021
|
|
|
74
| Mansingh Somla(Self) MP-21-005-027-002/6-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
|
|
|
|
|
75
| खुमान कोदरीया(Self) MP-21-005-027-001/86 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
19/06/2021
|
|
|
76
| सेना MP-21-005-027-001/224 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
77
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
78
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
79
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
80
| कस्सु MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL044658
| Credited |
18/06/2021
|
|
|
81
| भावसिग MP-21-005-027-001/142 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
82
| झगली MP-21-005-027-001/142 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
83
| भल्ला भुरजी MP-21-005-027-001/152 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
84
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
85
| TEDU DHULIYA(Self) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
86
| DHULIYA NANA(Husband) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
87
| GEETA DHULIYA(Daughter) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
88
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
89
| दलसिंह MP-21-005-027-002/12 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
|
|
|
|
|
90
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
18/06/2021
|
|
|
91
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
18/06/2021
|
|
|
92
| saregee(Daughter) MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL044658
| Credited |
19/06/2021
|
|
|
93
| मोता MP-21-005-027-001/152 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
94
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
95
| जाना(Wife) MP-21-005-027-001/111 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
19/06/2021
|
|
|
96
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
97
| नब्बु(Wife) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
98
| जेतली(Wife) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
99
| राधा(Wife) MP-21-005-027-001/86 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
100
| शान्ति(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
18/06/2021
|
|
|
101
| रेमली MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044658
| Credited |
18/06/2021
|
|
|
102
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
103
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
104
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
105
| Navita(Mother) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
106
| jella(Son) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
107
| vesha(Daughter) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
108
| dinesh(Son) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
109
| Hakari(Daughter) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
110
| santa(Sister) MP-21-005-027-001/160 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
111
| Sunil Nana(Self) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL044658
| Credited |
01/08/2021
|
|
|
112
| Remli(Wife) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL044658
| Credited |
01/08/2021
|
|
|
113
| Bharat Kalu(Self) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
114
| Savita(Wife) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
115
| Munsingh(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL044658
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 113 | 113 | 112 | 109 | 108 | 107 | 0 | | | | | | | | | | | | | | |