| 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
| SUSHILA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091548
|
|
|
|
|
2
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
3
| सेमसिंह(Self) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
|
|
|
|
|
4
| नबली(Wife) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
|
|
|
|
|
5
| Kamlesh MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
|
|
|
|
|
6
| गुली MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
7
| प्रेमलता समीर(Wife) MP-21-005-008-001/320 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
8
| SUNITA(Wife) MP-21-005-008-001/320 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
9
| मीरा MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
10
| शारदा MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
11
| सन्तु MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
12
| हिमचन्द MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
13
| कान्ती MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
14
| mumsing(Father) MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
15
| Kasna(Brother) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
16
| kamli(Sister) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
17
| मुकेश(Son) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
18
| Sarika(Wife) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
19
| राम सिंह(Brother) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
20
| सोहन(Brother) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
21
| रेनू(Sister) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
22
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
26/10/2021
|
|
|
23
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
26/10/2021
|
|
|
24
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
25
| BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
25/08/2021
|
|
|
26
| समीर पिदिया(Self) MP-21-005-008-001/320 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
25/08/2021
|
|
|
27
| शान्तू MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
28
| मंगी MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
29
| अमरंिसह MP-21-005-008-002/28 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
25/08/2021
|
|
|
30
| बदू MP-21-005-008-002/28 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
|
|
|
|
|
31
| MULI PEMA(Wife) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091548
| Credited |
26/10/2021
|
|
|
32
| kamla(Sister) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
26/10/2021
|
|
|
33
| अकलेश(Self) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
25/08/2021
|
|
|
34
| सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
25/08/2021
|
|
|
35
| नबी(Sister) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091548
| Credited |
25/08/2021
|
|
|
36
| नानसिंह MP-21-005-008-003/114 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
37
| सुमली MP-21-005-008-003/114 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
38
| सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
39
| राकेश भूरिया(Husband) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
40
| Vikash MP-21-005-034-001/86-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
|
|
|
|
|
41
| Vikku MP-21-005-034-001/86-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
|
|
|
|
|
42
| SUMTRA(Wife) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
43
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
44
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
45
| खुमा MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
46
| अमना MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
47
| रमेश(Self) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
48
| रेखा(Wife) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
49
| kelash(Self) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
50
| UNKAR BHURIYA(Self) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
51
| SUNITA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
|
|
|
|
|
52
| KAMODI(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
|
|
|
|
|
53
| SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
54
| Navali(Wife) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
55
| LAXMAN BHURIYA(Self) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
|
|
|
|
|
56
| KAMERI BHURIYA(Wife) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
|
|
|
|
|
57
| बदिया बिलवाल(Self) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
58
| भूरी(Wife) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
59
| जीवन(Son) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
60
| Payal chouhan(Daughter) MP-21-005-003-001/115 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
61
| chetan chouhan(Son) MP-21-005-003-001/115 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
62
| krishama chouhan(Daughter-in-Law) MP-21-005-003-001/115 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
63
| राजू पांगला(Self) MP-21-005-004-002/28-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
64
| टेटि राजू(Wife) MP-21-005-004-002/28-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
65
| अनिल राजू(Son) MP-21-005-004-002/28-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
66
| माया(Sister) MP-21-005-034-001/84-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
|
|
|
|
|
67
| रणवीर(Son) MP-21-005-034-001/84-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
|
|
|
|
|
68
| रानी(Sister) MP-21-005-034-001/84-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
|
|
|
|
|
69
| MUKESH(Self) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
70
| Sumitra Mukesh(Wife) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
71
| Kavita mangaliya(Sister) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
72
| MUKESH(Self) MP-21-005-034-001/22-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL091548
| Credited |
26/08/2021
|
|
|
73
| VANA(Wife) MP-21-005-034-001/22-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL091548
| Credited |
26/08/2021
|
|
|
74
| Prathiya(Brother) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
75
| KAMODI(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
76
| VIJAY(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
77
| ARJUN(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
78
| Dilep damor(Father) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
79
| शिवम(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
80
| रामसिह MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
81
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
82
| PEMA KALA MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
83
| मडिया(Self) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
84
| रमेश(Husband) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
85
| ramila(Wife) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
86
| जेनू MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
87
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
88
| टिबू MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
89
| मुन्ना(Sister) MP-21-005-008-003/124 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL091548
|
|
|
|
|
90
| ईश्वर दोला(Self) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
91
| रुमा ईश्वर(Wife) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
92
| नरबू बदिया(Self) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
93
| अनीता नरबू(Wife) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
94
| हिरालाल MP-21-005-008-002/80 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
95
| बदली४३ MP-21-005-008-002/80 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
96
| दलसिह MP-21-005-008-002/80 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091548
| Credited |
25/08/2021
|
|
|
97
| Rekha(Daughter-in-Law) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
98
| dhanni(Daughter) MP-21-005-003-003/5 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
99
| RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
100
| DINESH BILWAL(Self) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
101
| KAMALA BILWAL(Wife) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
102
| rajesh(Self) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
103
| Ravina(Wife) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
104
| Laxmi dalsingh(Sister) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
26/10/2021
|
|
|
105
| Vasna MP-21-005-034-001/110-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
106
| Hudi MP-21-005-034-001/110-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
107
| gudu MP-21-005-034-001/110-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
108
| anita MP-21-005-034-001/110-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
109
| मुनसिह MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
110
| suresh(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
111
| nirmala(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
112
| KUBER PARMAR(Self) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
113
| SANGEETA PARMAR(Wife) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
114
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
115
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
116
| बदिया MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
117
| PAREMSINGH(Self) MP-21-005-034-001/22-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
118
| REKHA(Wife) MP-21-005-034-001/22-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091548
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 103 | 103 | 103 | 103 | 103 | 103 | 0 | | | | | | | | | | | | | | |