| 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
| नरसिह MP-21-005-001-001/10 | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | semalkhedi | 012 |
1721005WL192327
|
|
|
|
|
2
| थाऊ(Self) MP-21-005-001-002/69 | OTHER |
दत्याघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | PARA | 004 |
1721005WL192327
|
|
|
|
|
3
| बाली(Wife) MP-21-005-001-001/154-A | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL192327
|
|
|
|
|
4
| SITA(Granddaughter) MP-21-005-001-001/165 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
5
| जुवानंिसह MP-21-005-001-001/151 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
6
| गमिर(Self) MP-21-005-001-001/193-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
7
| DILIPSINGH(Husband) MP-21-005-001-001/206-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
8
| डेेंबरा नरु MP-21-005-001-003/2 | ST |
धावलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
9
| सन्तू डेेंबरा MP-21-005-001-003/2 | ST |
धावलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
|
|
|
|
|
10
| प्रकाश(Self) MP-21-005-001-001/178-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
11
| नवलसिंग हिमत्या MP-21-005-002-004/47 | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
12
| किसन(Son) MP-21-005-002-004/76 | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
13
| Ankut(Self) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
14
| Raju raman(Self) MP-21-005-049-003/18-A | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
15
| तेरसिह(Self) MP-21-005-001-001/142-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
16
| सिरदार(Self) MP-21-005-001-001/10 | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
|
|
|
|
|
17
| सायरी MP-21-005-001-001/134 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
18
| dali(Daughter-in-Law) MP-21-005-001-001/136 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
19
| HEMRAJ(Son) MP-21-005-001-001/115 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
20
| नानकी(Wife) MP-21-005-001-001/193-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
21
| RAMLA(Daughter) MP-21-005-001-001/165 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
22
| मंगलिया MP-21-005-001-001/210 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
23
| पागली MP-21-005-001-001/210 | SC |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
|
|
|
|
|
24
| लालू MP-21-005-001-001/236 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
25
| निहाल सिह MP-21-005-001-001/266 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
26
| खेतू MP-21-005-001-001/196 | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
|
|
|
|
|
27
| अनू MP-21-005-001-001/201 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
28
| कमा MP-21-005-001-001/201 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
29
| RAMBAI(Wife) MP-21-005-001-001/206-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
30
| मधु(Self) MP-21-005-001-001/268-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
31
| मडी(Wife) MP-21-005-001-001/38-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
32
| शमबाई(Wife) MP-21-005-001-001/44-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
33
| नन्दू MP-21-005-001-001/75 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
34
| जोता MP-21-005-001-001/75 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
35
| पांगलिया MP-21-005-001-001/77 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
36
| कसनी MP-21-005-001-001/77 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
37
| नानसिह MP-21-005-001-001/80 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
38
| GUDDI(Self) MP-21-005-001-001/81-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
39
| कमली(Wife) MP-21-005-001-001/178-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
40
| सनबाई(Wife) MP-21-005-001-001/83-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
41
| राजनियो(Self) MP-21-005-001-001/84-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
42
| जडबाई(Wife) MP-21-005-001-001/84-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
43
| वेरसिंह MP-21-005-001-001/90 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
44
| जंगलिया MP-21-005-001-001/92 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
45
| CHAINSINGH(Self) MP-21-005-002-004/112-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
46
| MADI(Wife) MP-21-005-002-004/112-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
47
| Pramila(Daughter) MP-21-005-002-004/112-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
48
| DINESH(Son) MP-21-005-002-004/112-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
49
| KAMLESH(Son) MP-21-005-002-004/112-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
50
| vesti raju(Wife) MP-21-005-049-003/18-A | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
51
| Sangita(Wife) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
52
| नानबु भुरसिंह MP-21-005-017-001/62 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
53
| धनकी MP-21-005-017-001/62 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
54
| Tetiya Toliya(Self) MP-21-005-041-001/106 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
55
| Bayku Tetiya(Wife) MP-21-005-041-001/106 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
56
| Resham dhariyawsingh(Sister) MP-21-005-002-004/76 | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
17/03/2021
|
|
|
57
| कना MP-21-005-002-004/76 | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192327
| Credited |
18/03/2021
|
|
|
58
| रिछु(Self) MP-21-005-001-001/195-A | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192327
|
|
|
|
|
59
| रूमा(Wife) MP-21-005-001-001/195-A | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192327
|
|
|
|
|
60
| ajay(Self) MP-21-005-001-001/83-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
61
| anita(Wife) MP-21-005-001-001/83-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
62
| वेलकी MP-21-005-001-001/92 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
63
| झुमबाई MP-21-005-001-001/88 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
64
| धुमसिंह(Self) MP-21-005-001-001/154-A | ST |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192327
|
|
|
|
|
65
| KUVARSINGH(Self) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192327
| Rejected |
|
|
|
66
| RANCHOD(Self) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Rejected |
|
|
|
67
| KALAMBAI(Wife) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Rejected |
|
|
|
68
| Pramila(Sister) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Rejected |
|
|
|
69
| AARTI(Sister) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Rejected |
|
|
|
70
| Kodariya Thawariya(Self) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
71
| Shanti Kodariya(Wife) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
72
| Kela Anna(Sister) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192327
| Credited |
18/03/2021
|
|
|
73
| राम बाई MP-21-005-001-001/266 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
74
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
75
| वेलसिंह(Self) MP-21-005-001-001/83-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
76
| gopal(Self) MP-21-005-002-004/34-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
77
| ramli(Wife) MP-21-005-002-004/34-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
78
| vikas(Son) MP-21-005-002-004/34-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
79
| mani(Daughter) MP-21-005-002-004/34-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
80
| divan(Son) MP-21-005-002-004/34-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
81
| Ritesh Khuna(Self) MP-21-005-002-004/34-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
82
| Sarika(Wife) MP-21-005-002-004/34-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
83
| KARAN(Son) MP-21-005-002-004/34-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
84
| DINESH(Son) MP-21-005-002-004/34-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
85
| KASANI(Son) MP-21-005-002-004/34-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
86
| KAMLESH(Self) MP-21-005-002-004/108-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
87
| RAMBAI(Wife) MP-21-005-002-004/108-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
88
| SURESH(Son) MP-21-005-002-004/108-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
89
| DINESH(Son) MP-21-005-002-004/108-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
90
| Roasani(Daughter) MP-21-005-002-004/108-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
91
| raju(Self) MP-21-005-002-004/50-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
92
| MAMTA(Wife) MP-21-005-002-004/50-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
93
| Pramila(Daughter) MP-21-005-002-004/50-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
94
| lalu(Son) MP-21-005-002-004/50-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
95
| KAMLESH(Son) MP-21-005-002-004/50-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192327
| Credited |
17/03/2021
|
|
|
96
| NANBU(Self) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL192327
| Rejected |
|
|
|
97
| CHAINSINGH(Self) MP-21-005-002-004/94-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
98
| काली(Wife) MP-21-005-002-004/94-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
99
| RAJU(Son) MP-21-005-002-004/94-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
100
| Sanu(Daughter) MP-21-005-002-004/94-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
101
| मानु(Son) MP-21-005-002-004/94-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
102
| इन्दरंिसह MP-21-005-001-001/130 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ANNAPURNA ROAD | BKID0008833 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
103
| पारी MP-21-005-001-001/130 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ANNAPURNA ROAD | BKID0008833 |
1721005WL192327
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 93 | 93 | 93 | 93 | 93 | 93 | 0 | | | | | | | | | | | | | | |