| 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
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
2
| Mansuk(Brother) MP-21-005-034-002/152 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
3
| Bhura(Wife) MP-21-005-034-002/152 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
4
| वेस्ता MP-21-005-034-002/163 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
5
| पांगली MP-21-005-034-002/163 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
6
| हडी MP-21-005-034-002/163 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
7
| FARU MANGA(Self) MP-21-005-032-001/324-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
8
| KANTA FARU(Wife) MP-21-005-032-001/324-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
9
| RAKESH FARU(Son) MP-21-005-032-001/324-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
10
| झबली हुरा(Self) MP-21-005-032-001/661 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
11
| बालसिंह हुरा(Son) MP-21-005-032-001/661 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
12
| मिठा बालसिंह(Daughter-in-Law) MP-21-005-032-001/661 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
13
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
14
| MAYA AMLIYAR(Daughter) MP-21-005-034-001/126-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
15
| ANJU GANAVA(Wife) MP-21-005-034-001/14-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
16
| MUSKAN(Sister) MP-21-005-034-001/14-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
17
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
18
| दल्ली MP-21-005-034-001/5 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
19
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
20
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
21
| kaml khuman(Self) MP-21-005-034-002/34-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
22
| dani(Sister) MP-21-005-034-002/34-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
23
| गुला(Self) MP-21-005-034-002/35 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
24
| तोलीया(Self) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
25
| रमतु(Wife) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
26
| भारतसिंह वाला(Self) MP-21-005-007-002/90-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
27
| सविता गामड(Wife) MP-21-005-007-002/90-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
28
| रितु(Self) MP-21-005-034-002/189 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL023754
| Credited |
25/05/2022
|
|
|
29
| गुलाब(Self) MP-21-005-034-002/209 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | BADNAWAR BRANCH | IDFB0041225 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
30
| JAVALA LAXMAN(Self) MP-21-005-034-002/166-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
31
| BHARATSINGH BAMANIYA(Son) MP-21-005-034-002/166-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
32
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
33
| DITA DEVAL(Self) MP-21-005-034-002/119-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
|
|
|
|
|
34
| KOCHALI DITA(Wife) MP-21-005-034-002/119-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
|
|
|
|
|
35
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
36
| MULI PEMA(Wife) MP-21-005-034-001/126 | OTHER |
कागलखो
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023754
|
|
|
|
|
37
| nirmala deval(Daughter) MP-21-005-034-002/78 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
38
| JAVLA(Self) MP-21-005-034-002/78-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
39
| BALU(Self) MP-21-005-034-002/79-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
40
| DIPIKA(Wife) MP-21-005-034-002/79-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
41
| रामला देवल(Self) MP-21-005-034-002/35-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
42
| सविता देवल(Wife) MP-21-005-034-002/35-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
| Credited |
25/05/2022
|
|
|
43
| PAPU DEVAL(Self) MP-21-005-034-002/35-B | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
|
|
|
|
|
44
| BHUDRA PAPU DEVAL(Wife) MP-21-005-034-002/35-B | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023754
|
|
|
|
|
45
| UMESH GANAVA(Self) MP-21-005-034-001/14-C | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
46
| MAMTA UMESH(Wife) MP-21-005-034-001/14-C | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
47
| Laliya Devla(Self) MP-21-005-036-001/382-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
48
| रूपसिंह MP-21-005-033-001/173 | ST |
मुण्डत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
49
| रतना(Self) MP-21-005-032-001/569 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
50
| गजा(Wife) MP-21-005-032-001/569 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
51
| मकना(Self) MP-21-005-034-002/198 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
52
| HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
53
| ASHA(Daughter) MP-21-005-033-001/173 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
|
|
|
|
|
54
| शंकर(Wife) MP-21-005-034-002/197 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
55
| RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B | ST |
खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
|
|
|
|
|
56
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
57
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
58
| सन्ता(Wife) MP-21-005-032-001/407 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
59
| KAMLESH(Self) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
60
| KALI(Wife) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
61
| JITENDR BAMANIYA(Self) MP-21-005-034-002/197-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
62
| BHALIYA BAMANIYA(Father-in_Law) MP-21-005-034-002/197-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
63
| ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B | ST |
खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
|
|
|
|
|
64
| सुकिया(Self) MP-21-005-034-002/78 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
65
| Dilep damor(Father) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
66
| वीरसिंह(Self) MP-21-005-034-002/80 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
67
| गुली(Wife) MP-21-005-034-002/80 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
68
| भीमा(Self) MP-21-005-034-002/81 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
69
| वरदी(Wife) MP-21-005-034-002/81 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
70
| दलसिंह(Self) MP-21-005-034-002/79 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
71
| काली(Wife) MP-21-005-034-002/79 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
72
| रमतु(Wife) MP-21-005-034-002/35 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
73
| खुमान(Self) MP-21-005-034-002/34 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
74
| केशरी(Wife) MP-21-005-034-002/34 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
75
| लालजी(Self) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
76
| रूखमा(Wife) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
77
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
78
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
79
| झुमली MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
80
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
81
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
82
| भूरां(Wife) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
83
| पुनिया(Self) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
84
| धूली(Wife) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
85
| कसनी(Mother) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
86
| छगन(Self) MP-21-005-034-002/119 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
87
| जेमती बाई(Wife) MP-21-005-034-002/119 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
88
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
89
| मंगली(Wife) MP-21-005-034-002/135 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
90
| dinesh(Self) MP-21-005-034-002/135-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
91
| parti(Wife) MP-21-005-034-002/135-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
92
| PEMA KALA MP-21-005-034-001/126 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
93
| पुनिया(Self) MP-21-005-034-002/79-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
94
| पारती(Wife) MP-21-005-034-002/79-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
95
| KAMAL(Self) MP-21-005-034-002/81-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
96
| JAIYA(Wife) MP-21-005-034-002/81-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
97
| अमरू(Self) MP-21-005-034-002/74 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
98
| सवली(Wife) MP-21-005-034-002/74 | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023754
|
|
|
|
|
99
| थावरीया MP-21-005-034-001/5 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
100
| सिंगजी(Self) MP-21-005-032-001/407 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
101
| रामचन्द्र बिजला(Self) MP-21-005-032-001/211 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
102
| झमकू(Wife) MP-21-005-032-001/211 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL023754
| Credited |
25/05/2022
|
|
|
103
| NARASINGH MAKANA(Self) MP-21-005-032-001/210-B | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
104
| JELA NARASINGH(Wife) MP-21-005-032-001/210-B | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
105
| सींग बदिया MP-21-005-032-001/154 | SC |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
106
| Lalu(Brother) MP-21-005-034-002/221 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL023754
| Credited |
26/05/2022
|
|
|
107
| रायसिंग(Self) MP-21-005-034-002/225 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
108
| JAMSINGH DAMOR(Self) MP-21-005-034-002/302 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
109
| UDDHA DAMOR(Son) MP-21-005-034-002/302 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
110
| गेगली(Wife) MP-21-005-036-001/382 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
111
| देवला(Self) MP-21-005-036-001/382 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
112
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
113
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL023754
| Credited |
26/05/2022
|
|
|
114
| खुमसिंह(Self) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
115
| ANIL AMLIYAR(Self) MP-21-005-032-001/378-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
116
| LALITA ANIL(Wife) MP-21-005-032-001/378-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL023754
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 107 | 107 | 107 | 107 | 107 | | | | | | | | | | | | | | |