| 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
| कलसिह(Self) MP-21-005-034-001/134 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
27/02/2022
|
|
|
2
| बसंति(Wife) MP-21-005-034-001/134 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
27/02/2022
|
|
|
3
| Radha(Daughter) MP-21-005-034-001/134 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
27/02/2022
|
|
|
4
| Gagharam(Son) MP-21-005-034-001/134 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
27/02/2022
|
|
|
5
| राधा(Sister) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL177484
| Credited |
27/02/2022
|
|
|
6
| रागिनी(Sister) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL177484
| Credited |
27/02/2022
|
|
|
7
| श्यामू(Wife) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL177484
| Credited |
27/02/2022
|
|
|
8
| अमरसिंह(Self) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
9
| सुनी(Wife) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
10
| सोहन(Son) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
11
| कसना(Father) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
12
| मनीषा(Daughter) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
13
| मोनिका(Daughter) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
14
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
15
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
16
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
17
| प्रदीप गमीर(Self) MP-21-005-008-001/201-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
18
| हरमा प्रदीप(Wife) MP-21-005-008-001/201-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
19
| सुकीया वसुनिया(Self) MP-21-005-034-002/39-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
20
| दीपू सुकीया(Wife) MP-21-005-034-002/39-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
21
| अकरम वसुनिया(Son) MP-21-005-034-002/39-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
22
| सोनू वसुनिया(Daughter) MP-21-005-034-002/39-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL177484
| Credited |
07/01/2022
|
|
|
23
| दिता(Self) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
24
| जंगू(Wife) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
25
| रमा(Sister) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
26
| बाबू(Daughter) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
27
| सुकली(Daughter) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
28
| तोलिया(Self) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
29
| मन्ता(Wife) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
30
| झंगू(Mother) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
31
| जामसीह(Son) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
32
| खेतू वसुनिया(Self) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
33
| रामसिंह नरसिंह(Son) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
34
| कर्मा वसुनिया(Daughter) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL177484
| Credited |
07/01/2022
|
|
|
35
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL177484
|
|
|
|
|
36
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL177484
|
|
|
|
|
37
| थावरिया(Self) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
38
| भूरा(Wife) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
39
| संगीता(Daughter) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
40
| बाबू(Son) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
41
| गोबरिया(Self) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL177484
| Credited |
27/02/2022
|
|
|
42
| PRAKASH SINGAR(Self) MP-21-005-034-001/428 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JABALPUR , MAIN | MAHB0000341 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
43
| SANTOSH SINGAR(Brother) MP-21-005-034-001/428 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JABALPUR , MAIN | MAHB0000341 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
44
| SARMA SINGAR(Wife) MP-21-005-034-001/428 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JABALPUR , MAIN | MAHB0000341 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
45
| RAJESH(Brother) MP-21-005-034-001/428 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JABALPUR , MAIN | MAHB0000341 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
46
| झीतरा MP-21-005-034-001/74 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
47
| बद्री MP-21-005-034-001/74 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
48
| पहली झितरा(Daughter) MP-21-005-034-001/74 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
49
| पापू झीतरा(Son) MP-21-005-034-001/74 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
50
| Badli(Self) MP-21-005-034-002/202-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
51
| Rajan(Son) MP-21-005-034-002/202-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
52
| Ramli(Daughter) MP-21-005-034-002/202-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
53
| Pawan(Son) MP-21-005-034-002/202-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
54
| भीलू(Self) MP-21-005-034-002/69 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
55
| शंतिया(Son) MP-21-005-034-002/69 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
56
| मोटली(Wife) MP-21-005-034-002/69 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
57
| कम्मा(Self) MP-21-005-014-001/67-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
58
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
59
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL177484
|
|
|
|
|
60
| सुरती MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
61
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
62
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
63
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
64
| गोपाल(Son) MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
65
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
66
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
67
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
68
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
69
| दिनेश MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
07/01/2022
|
|
|
70
| तोलू भाबर(Self) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
07/01/2022
|
|
|
71
| Bura Tolu(Wife) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
07/01/2022
|
|
|
72
| तोला(Mother-in-Law) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
07/01/2022
|
|
|
73
| करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL177484
| Credited |
07/01/2022
|
|
|
74
| नरु गामीर(Self) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
75
| जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
76
| संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
77
| भेराज भुंदरा(Self) MP-21-005-008-001/203-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
78
| जमना भेराज(Wife) MP-21-005-008-001/203-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
79
| Falu panda(Self) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
80
| Radha panda(Daughter) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
81
| Govind(Son) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
82
| JAMSINGH DAMOR(Self) MP-21-005-034-002/302 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
|
|
|
|
|
83
| UDDHA DAMOR(Son) MP-21-005-034-002/302 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL177484
|
|
|
|
|
84
| DANSINGH MP-21-005-014-001/114 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL177484
|
|
|
|
|
85
| रतन(Self) MP-21-005-014-001/70-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
86
| ललिता(Wife) MP-21-005-014-001/70-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
87
| ABBU THAVRIYA DAMOR(Self) MP-21-005-034-002/302-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
88
| RAGGA DAMOR(Wife) MP-21-005-034-002/302-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
89
| RANSINGH DAMOR(Brother) MP-21-005-034-002/302-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
90
| SUMITRA DAMOR(Sister) MP-21-005-034-002/302-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
91
| बूचा MP-21-005-034-002/171 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
92
| काली MP-21-005-034-002/171 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
93
| गोविंद(Son) MP-21-005-034-002/171 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
94
| राधा गोविंद(Wife) MP-21-005-034-002/171 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL177484
| Credited |
07/01/2022
|
|
|
95
| लक्ष्मी(Self) MP-21-005-034-002/86-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Rejected |
|
|
|
96
| राम सिंह(Brother) MP-21-005-034-002/86-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Rejected |
|
|
|
97
| हीरा(Sister) MP-21-005-034-002/86-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Rejected |
|
|
|
98
| लालचंद(Father-in_Law) MP-21-005-034-002/86-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL177484
| Rejected |
|
|
|
| कुल हाजिरी | 92 | 92 | 92 | 92 | 92 | 92 | 0 | | | | | | | | | | | | | | |