| 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
| केशरसिंह नरसिंह(Self) MP-21-005-008-001/127-D | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217184
|
|
|
|
|
2
| HUDI(Wife) MP-21-005-008-001/172-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217184
| Credited |
20/03/2022
|
|
|
3
| कैलाश गुलसिंह(Self) MP-21-005-014-001/129 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217184
| Credited |
20/03/2022
|
|
|
4
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
5
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
6
| जंगू(Wife) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
7
| रमा(Sister) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
8
| amru(Self) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
9
| sangita(Daughter) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
10
| suraj(Son) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
11
| RAJESH(Son) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217184
| Credited |
20/03/2022
|
|
|
12
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
13
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
14
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
15
| लालू(Self) MP-21-005-034-002/6 | 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
16
| चनदू(Wife) MP-21-005-034-002/6 | 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
17
| महेश(Son) MP-21-005-034-002/6 | 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
18
| मोनिका(Daughter) MP-21-005-034-002/6 | 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
23
| लासु(Wife) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
24
| कसना(Father-in_Law) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
25
| सुनील(Son) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
26
| राधी(Sister) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
27
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
28
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
29
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
30
| गुड्डी 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
31
| विजिया वास्केल(Self) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
32
| महिला विजिया(Wife) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
33
| राधा वास्केल(Sister) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
34
| गोविंदा वास्केल(Brother) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
35
| मीरा(Sister) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
36
| धनु भूरिया MP-21-005-034-001/4-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
37
| धुली(Wife) MP-21-005-034-001/4-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
38
| कांजी(Brother) MP-21-005-034-001/4-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
39
| मनीषा(Sister) MP-21-005-034-001/4-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
40
| 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 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
41
| 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 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
42
| RITU(Self) MP-21-005-034-002/169-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
43
| BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
44
| लीला(Sister) MP-21-005-034-002/169-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
45
| अमारी(Sister) MP-21-005-034-002/169-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
46
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
47
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
48
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
49
| PINJIYA MANDOD(Self) MP-21-005-034-002/230-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
50
| HIRA(Wife) MP-21-005-034-002/230-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
51
| bhura(Sister) MP-21-005-034-002/230-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
52
| sabina(Daughter) MP-21-005-034-002/230-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1721005WL217184
| Credited |
29/05/2022
|
|
|
53
| govindh(Son) MP-21-005-034-002/230-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
54
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
55
| SANNU(Wife) MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
56
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
57
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
58
| गमीर भीला 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
59
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
60
| KENSINGH(Self) MP-21-005-008-001/172-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
61
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
62
| लाली MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL217184
| Credited |
22/03/2022
|
|
|
63
| मोटली(Daughter) MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL217184
| Credited |
22/03/2022
|
|
|
64
| प्रेमसिंह डामोर(Self) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
65
| जहमा डामोर(Wife) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
66
| काली डामोर(Daughter) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
67
| गोरी डामोर(Daughter) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
68
| विकेश(Self) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
69
| तोला(Wife) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
70
| कलिया(Brother) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
71
| मोटली(Daughter) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
72
| 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 |
1721005WL217184
| Credited |
20/03/2022
|
|
|
73
| सन्ता(Wife) MP-21-005-014-001/69 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL217184
|
|
|
|
|
74
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
75
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
76
| कालिया(Self) MP-21-005-008-001/171-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
77
| SOMJI,(Husband) MP-21-005-008-001/171-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
78
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
79
| 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 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
80
| नानसिंह(Self) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
81
| सुगा(Wife) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
82
| गोविंद नानासिंह(Son) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
83
| राधा नानासिंह(Daughter) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
84
| JAMSINGH DAMOR(Self) MP-21-005-034-002/302 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
85
| UDDHA DAMOR(Son) MP-21-005-034-002/302 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
86
| भुरा(Self) MP-21-005-034-002/390 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHARKHEDA | PUNB0104600 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
87
| रितेश(Son) MP-21-005-034-002/390 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHARKHEDA | PUNB0104600 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
88
| humali(Daughter) MP-21-005-034-002/390 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHARKHEDA | PUNB0104600 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
89
| manisha(Daughter) MP-21-005-034-002/390 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHARKHEDA | PUNB0104600 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
90
| सम्पा केशरसिंह(Wife) MP-21-005-008-001/127-D | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PALASIA | BKID0008801 |
1721005WL217184
|
|
|
|
|
91
| रतन(Self) MP-21-005-014-001/70-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
92
| ललिता(Wife) MP-21-005-014-001/70-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
93
| काला MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
94
| पे्रमचन्द MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
95
| बाबू(Son) MP-21-005-034-001/108-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
96
| Pannu(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
97
| मगन MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL217184
| Credited |
19/03/2022
|
|
|
98
| AMARU MP-21-005-034-001/19-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHONKAR | BKID0009558 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
99
| ANITA(Sister) MP-21-005-034-001/19-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHONKAR | BKID0009558 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
100
| गौरी(Wife) MP-21-005-034-001/19-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHONKAR | BKID0009558 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
101
| कल्ला(Brother) MP-21-005-034-001/19-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHONKAR | BKID0009558 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
102
| गब्बू(Mother-in-Law) MP-21-005-034-001/19-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHONKAR | BKID0009558 |
1721005WL217184
| Credited |
28/05/2022
|
|
|
103
| 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 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
104
| 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 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
105
| 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 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
106
| धूलजी(Self) MP-21-005-034-002/32 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
107
| समसू(Wife) MP-21-005-034-002/32 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
108
| MAMTA(Daughter) MP-21-005-034-002/32 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
109
| RAJESH(Son) MP-21-005-034-002/32 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
110
| SHOHAN(Son) MP-21-005-034-002/32 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
111
| VAEHIGH(Self) MP-21-005-034-002/227-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
112
| AKA(Wife) MP-21-005-034-002/227-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
113
| कलिया(Son) MP-21-005-034-002/227-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
114
| पुजा(Daughter) MP-21-005-034-002/227-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
115
| 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 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
116
| 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 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
117
| 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 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
118
| 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 |
1721005WL217184
| Credited |
04/04/2023
|
|
|
119
| ANTAR(Self) MP-21-005-034-002/7-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
120
| SUMI(Wife) MP-21-005-034-002/7-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
121
| MAJILA(Sister) MP-21-005-034-002/7-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
122
| VIKESH(Brother) MP-21-005-034-002/7-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL217184
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 119 | 119 | 119 | 119 | 117 | 107 | 0 | | | | | | | | | | | | | | |