| 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
| पुजा लक्ष्मणसिंह(Daughter) MP-21-005-016-005/130 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL113225
| Credited |
23/09/2021
|
|
|
2
| SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL113225
| Credited |
23/09/2021
|
|
|
3
| अनकू छगन(Wife) MP-21-005-018-001/37-C | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113225
|
|
|
|
|
4
| Dinesh Mishriya(Self) MP-21-005-047-001/367-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
5
| Nirmala Dinesh(Wife) MP-21-005-047-001/367-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
6
| Balu kalu(Brother) MP-21-005-047-001/367-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
7
| Aalam Somjee(Self) MP-21-005-047-001/105-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
8
| Sarita Aalam(Wife) MP-21-005-047-001/105-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
9
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113225
| Credited |
23/09/2021
|
|
|
10
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113225
| Credited |
23/09/2021
|
|
|
11
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113225
| Credited |
23/09/2021
|
|
|
12
| SUNITA(Sister) MP-21-005-018-001/265 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
13
| GORAV(Brother) MP-21-005-018-001/265 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
14
| आशा बारिया(Daughter) MP-21-005-016-005/130 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113225
| Credited |
23/09/2021
|
|
|
15
| केनसिंह MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
16
| बादिया सोमला MP-21-005-047-001/225 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
24/09/2021
|
|
|
17
| कलू सोमला MP-21-005-047-001/311 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
24/09/2021
|
|
|
18
| जमना MP-21-005-047-001/311 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
24/09/2021
|
|
|
19
| पारसिंग MP-21-005-047-001/311 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
24/09/2021
|
|
|
20
| Rekha Pankaj(Wife) MP-21-005-047-001/321-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
21
| जेमती MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
22
| सेकु मल्ला MP-21-005-017-001/475 | 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 |
1721005WL157886
| Credited |
19/04/2024
|
|
|
23
| नुरा MP-21-005-017-001/475 | 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 |
1721005WL113225
| Credited |
23/10/2021
|
|
|
24
| बुरासिंह MP-21-005-017-001/475 | 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 |
1721005WL113225
| Credited |
24/10/2021
|
|
|
25
| सुरली MP-21-005-017-001/475 | 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 |
1721005WL113225
| Credited |
23/10/2021
|
|
|
26
| MADIYA BALU(Son) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
27
| BADLI BAI BALU(Self) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
28
| KALI BAI(Daughter-in-Law) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
29
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
30
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
31
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
32
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
33
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL113225
| Credited |
23/09/2021
|
|
|
34
| बदिया MP-21-005-018-001/58 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
35
| देमली MP-21-005-018-001/58 | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL113225
|
|
|
|
|
36
| BHARU BADIYA(Son) MP-21-005-018-001/58 | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
|
|
|
|
|
37
| khelsingh(Son) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
38
| SUNITA(Daughter-in-Law) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
39
| kaliya(Son) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
40
| HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
41
| SUNITA(Sister) MP-21-005-018-001/396 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
42
| UKAR(Brother) MP-21-005-018-001/396 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
43
| HIRA BAI(Daughter) MP-21-005-018-001/33 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
44
| NANKA(Son) MP-21-005-018-001/33 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
45
| JOGDIYA(Brother) MP-21-005-018-001/270 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
46
| HIRA BAI(Sister) MP-21-005-018-001/270 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
47
| SUNITA(Daughter) MP-21-005-018-001/274 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
48
| khelsingh(Son) MP-21-005-018-001/274 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
49
| दल्लु(Self) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
50
| गुडी(Wife) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
51
| मोना(Daughter) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
52
| सोना(Daughter) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
53
| KAMODI(Daughter) MP-21-005-018-001/37-C | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
|
|
|
|
|
54
| khelsingh(Son) MP-21-005-018-001/37-C | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL113225
|
|
|
|
|
55
| JOGDIYA(Brother) MP-21-005-018-001/383 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
56
| KALI BAI(Sister) MP-21-005-018-001/383 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
57
| भावसिंह(Self) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
58
| पाना(Wife) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
59
| मावसिंह(Son) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
60
| जाना(Daughter) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
61
| राहुल परमार(Grandson) MP-21-005-021-001/16 | OTHER |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/10/2021
|
|
|
62
| संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 | OTHER |
झिरी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/10/2021
|
|
|
63
| Sanjey Badiya(Brother) MP-21-005-047-001/225-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
64
| Nilesh gumansingh(Self) MP-21-005-047-001/321-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
65
| Samsu gumansingh(Mother) MP-21-005-047-001/321-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
66
| Narmada Gumansingh(Sister) MP-21-005-047-001/321-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
67
| क्रिष्णा परमार(Son) MP-21-005-021-001/155 | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
68
| Khelsingh Kalu(Son) MP-21-005-047-001/311 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
24/09/2021
|
|
|
69
| राहुल धुंद(Self) MP-21-005-016-005/240 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
70
| आशा(Wife) MP-21-005-016-005/240 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
71
| SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
72
| MENNA JIYRAM(Mother) MP-21-005-018-001/234-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
73
| RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
74
| SUMITRA JIYRAM MP-21-005-018-001/234-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
75
| Madi Nilesh(Wife) MP-21-005-047-001/321-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
76
| चतुरी MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
77
| रतनपाग्लीया(Self) MP-21-005-017-001/151 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
78
| शान्ति(Wife) MP-21-005-017-001/151 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
79
| मुन्नी(Daughter) MP-21-005-017-001/151 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
80
| भुरकी(Wife) MP-21-005-017-001/151 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
81
| रूपा MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
82
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
83
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
84
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
85
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
86
| नानी(Wife) MP-21-005-018-001/73 | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113225
|
|
|
|
|
87
| कल्लु(Self) MP-21-005-018-001/73 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
88
| कमला शंकरसिंह(Wife) MP-21-005-009-002/58 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
89
| नवलसिंह MP-21-005-016-002/71 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
90
| ललीता MP-21-005-016-002/71 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
91
| रमेश(Self) MP-21-005-028-003/232 | ST |
मृगारूडी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
92
| कमा(Wife) MP-21-005-028-003/232 | ST |
मृगारूडी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
93
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
94
| SANJIY BABU(Son) MP-21-005-018-001/332 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
95
| RAVINA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
96
| SONIYA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
97
| कल्लु(Self) MP-21-005-048-001/318 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
98
| झुमा(Wife) MP-21-005-048-001/318 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
99
| रेमा(Daughter) MP-21-005-048-001/318 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
100
| कलसिंह(Son) MP-21-005-048-001/318 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
101
| RAMESH BADIYA(Self) MP-21-005-047-001/225-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
102
| NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
103
| Toliya badiya(Self) MP-21-005-047-001/225-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
104
| Pankaj Gumansingh(Self) MP-21-005-047-001/321-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
105
| Puni Badiya MP-21-005-047-001/225-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL113225
| Credited |
23/09/2021
|
|
|
106
| मडी MP-21-005-047-001/225 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL113225
| Credited |
24/09/2021
|
|
|
107
| SANJAY BADIYA(Son) MP-21-005-047-001/225 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL122793
| Credited |
04/04/2023
|
|
|
108
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL113225
| Credited |
24/09/2021
|
|
|
109
| जवला MP-21-005-021-001/247 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL113225
| Credited |
24/09/2021
|
|
|
110
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
111
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
112
| SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
113
| BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
114
| हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
115
| प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
116
| RAJU KENSINGH(Son) MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
117
| KEKADI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
118
| HAKRI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL113225
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 33 | 108 | 112 | 111 | 111 | 111 | 0 | | | | | | | | | | | | | | |