| 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
| दिलीप(Son) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005014WL045861
|
|
|
|
|
2
| गीता(Daughter) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005014WL045861
|
|
|
|
|
3
| सुरती दुला(Wife) MP-21-005-014-001/111-C | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL045861
|
|
|
|
|
4
| जोगा मंगलिया(Self) MP-21-005-014-002/13-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
5
| सुमी जोगा(Wife) MP-21-005-014-002/13-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
6
| रोनू सोहन(Self) MP-21-005-014-002/146-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
7
| रेखा रोनू(Wife) MP-21-005-014-002/146-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
8
| रोहित रमेश(Self) MP-21-005-014-002/149 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
9
| प्रेमिला रोहित(Wife) MP-21-005-014-002/149 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
10
| लीला(Son) MP-21-005-014-002/3-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
11
| झमकू(Wife) MP-21-005-014-002/3-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
12
| हिमचंद(Self) MP-21-005-014-001/160 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
13
| हातिम पुनिया(Self) MP-21-005-014-001/128 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
14
| जोलू प्रभू(Self) MP-21-005-014-002/44-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL045861
|
|
|
|
|
15
| दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
16
| काली(Wife) MP-21-005-014-002/9-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
17
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
18
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
19
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
20
| दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
21
| राधी(Wife) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
22
| सेवला रामलापरमर(Self) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
23
| झुमली दिता(Self) MP-21-005-014-002/151 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
24
| प्रवीण दिता(Son) MP-21-005-014-002/151 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
25
| दुला कसु(Self) MP-21-005-014-001/111-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
26
| परमु(Son) MP-21-005-014-003/60 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
27
| हिरा(Wife) MP-21-005-014-003/194 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
28
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
29
| नरिया पुनिया(Self) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
30
| वसनी(Wife) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
31
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
32
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
33
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
34
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
35
| SAMBHU TERU(Self) MP-21-005-014-002/77-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
36
| SONU SAMBHU(Wife) MP-21-005-014-002/77-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
37
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
38
| SARMA(Wife) MP-21-005-014-002/80-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
39
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0153958
| Credited |
17/02/2023
|
|
|
40
| BADRI PANGLA(Self) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
41
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
42
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
43
| SATURA PARAM(Wife) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
44
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
45
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
46
| SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
47
| रमणसिंह पुनिया(Self) MP-21-005-014-001/175 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | JHABUA | HDFC0009044 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
48
| सतरंगी रमण(Wife) MP-21-005-014-001/175 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | JHABUA | HDFC0009044 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
49
| दुलेसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
50
| मीनाक्षी(Wife) MP-21-005-014-002/112-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
51
| कमलेश दलसिंह(Self) MP-21-005-014-002/112-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
52
| रितिका कमलेश(Wife) MP-21-005-014-002/112-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
53
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
54
| मंगलिया भूरा(Self) MP-21-005-014-002/143 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
55
| सवु मंगलिया(Wife) MP-21-005-014-002/143 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
56
| मंगलिया भूरा(Self) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
57
| सवु मंगलिया(Wife) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
58
| रमनसिंह हुमला(Self) MP-21-005-014-002/147 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
59
| कमली रमनसिंह(Wife) MP-21-005-014-002/147 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
60
| प्रेमसिंह रमेश(Self) MP-21-005-014-002/148 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
61
| कमीला प्रेमसिंह(Wife) MP-21-005-014-002/148 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
62
| धुमसिंह सकरिया(Self) MP-21-005-014-002/19-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
63
| मीरा(Wife) MP-21-005-014-002/19-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
64
| DINU DHUMSINGH(Son) MP-21-005-014-002/19-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
65
| प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
66
| रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
67
| संदीप(Son) MP-21-005-014-002/65-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
68
| भुरी(Granddaughter) MP-21-005-014-002/65-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
69
| रामू कालीया(Self) MP-21-005-014-002/80 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
70
| SHARDA RAMU(Wife) MP-21-005-014-002/80 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
24/06/2022
|
|
|
71
| मुकेश रामा(Self) MP-21-005-014-002/142 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
72
| रमिला(Wife) MP-21-005-014-002/142 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
73
| खुमसिंह मगन(Self) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
74
| रेखा खुमान(Wife) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
75
| नकुल रमेश(Self) MP-21-005-014-001/154 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
76
| थानेश दुला(Self) MP-21-005-014-001/125 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
77
| परम(Husband) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
78
| सतूरा(Wife) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
79
| बालसिंह हिमा(Self) MP-21-005-014-002/135 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
80
| रेखा(Sister) MP-21-005-014-002/135 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
81
| हुमा गुलाब(Self) MP-21-005-014-002/136 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
82
| हुमली(Wife) MP-21-005-014-002/136 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
83
| लक्षमण मंगू(Self) MP-21-005-014-002/137 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
84
| लीला(Wife) MP-21-005-014-002/137 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
85
| कमलेश रामू(Self) MP-21-005-014-002/80-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
86
| मिलाष रामू(Self) MP-21-005-014-002/80-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
87
| सविता मिलाष(Wife) MP-21-005-014-002/80-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
88
| कसमा(Wife) MP-21-005-014-002/77-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
89
| जालू दिता(Self) MP-21-005-014-001/74-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
90
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
91
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
92
| पुनकी(Wife) MP-21-005-014-002/112-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
93
| दरू कालिया(Self) MP-21-005-014-002/80-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
94
| Kamli(Mother) MP-21-005-014-002/66-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
95
| बबली(Daughter) MP-21-005-014-002/66-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
96
| दिनेश गुला(Self) MP-21-005-014-002/3-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
97
| तानसिंह सोहन(Self) MP-21-005-014-002/146 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
98
| ललिता तनसिंह(Wife) MP-21-005-014-002/146 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
99
| विकास तेरु(Self) MP-21-005-014-002/141 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
100
| समरी विकास(Wife) MP-21-005-014-002/141 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL045861
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 96 | 96 | 96 | 96 | 96 | 96 | 0 | | | | | | | | | | | | | | |