| 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
| JENU(Self) MP-21-005-032-001/525-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
2
| ARMILA(Wife) MP-21-005-032-001/525-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
3
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
4
| काली(Wife) MP-21-005-032-001/545 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
5
| पेमली(Wife) MP-21-005-033-001/24 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
6
| हुरसिंह MP-21-005-033-001/252 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
7
| लीला MP-21-005-033-001/252 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
8
| कमली(Wife) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
9
| मुना(Self) MP-21-005-033-001/43 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
10
| BADU(Self) MP-21-005-033-001/45-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
11
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
12
| Bhunda(Son) MP-21-005-033-001/61 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
13
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
14
| रूखमा(Wife) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
15
| TOLA VASUNIYA(Wife) MP-21-005-036-001/343-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
16
| BADRIYA VASUNIYA(Self) MP-21-005-036-001/343-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
17
| HIMA VASUNIYA(Wife) MP-21-005-036-001/343-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
18
| मुन्दर मुन्ना(Wife) MP-21-005-036-001/451 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
19
| RAKESH BHURIYA(Self) MP-21-005-036-001/91-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
20
| TETTI BHAGORA(Wife) MP-21-005-036-001/92-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
21
| Kishor(Self) MP-21-005-039-001/123-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
22
| Bahadur Hura(Self) MP-21-005-039-002/25-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
|
|
|
|
|
23
| अनसिंह बापू(Self) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
24
| गुडी(Wife) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
25
| Hukli(Wife) MP-21-005-039-002/93-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
01/08/2021
|
|
|
26
| दीता तेरसीग MP-21-005-039-002/97 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
28/07/2021
|
|
|
27
| शान्ती MP-21-005-039-002/97 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL084909
| Credited |
28/07/2021
|
|
|
28
| Rakesh(Self) MP-21-005-039-002/93-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL084909
| Credited |
01/08/2021
|
|
|
29
| TOLSINGH RANA(Self) MP-21-005-036-001/99-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
30
| Ratna(Son) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
31
| Guddi Ratna(Daughter-in-Law) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
32
| Rupsingh(Son) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
33
| Sukali Rupsingh(Daughter-in-Law) MP-21-005-038-001/244 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
|
|
|
|
|
34
| HEEMA BHAGORA(Self) MP-21-005-036-001/92-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
35
| MHETAB(Self) MP-21-005-036-001/518 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
|
|
|
|
|
36
| SUNITA(Wife) MP-21-005-036-001/518 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
|
|
|
|
|
37
| सेतली(Wife) MP-21-005-036-001/395 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
38
| RAMESH(Self) MP-21-005-036-001/396-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
39
| BANDA(Wife) MP-21-005-036-001/396-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
40
| BADU VASUNIYA(Self) MP-21-005-036-001/343-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
41
| RANGA(Wife) MP-21-005-036-001/203-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084909
| Credited |
01/08/2021
|
|
|
42
| रंगा(Wife) MP-21-005-036-001/392 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
43
| JAGANNATH(Self) MP-21-005-039-001/132 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
44
| VIJAYSINGH(Self) MP-21-005-036-001/18-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
45
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
46
| RAHUL(Self) MP-21-005-039-001/257 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
|
|
|
|
|
47
| ANMOL(Sister) MP-21-005-039-001/257 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
|
|
|
|
|
48
| Velsingh(Self) MP-21-005-039-002/88-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
49
| Radha(Wife) MP-21-005-039-002/88-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
50
| किलू रामा(Self) MP-21-005-036-001/98 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
51
| तोलसिंह बापू(Self) MP-21-005-039-002/89-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
52
| लीला(Wife) MP-21-005-039-002/89-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
53
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
54
| MIRA VASUNIYA(Wife) MP-21-005-036-001/343-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
55
| khamji(Self) MP-21-005-030-003/248 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
|
|
|
|
|
56
| प्रेमसिग डामोर(Self) MP-21-005-036-001/432-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
|
|
|
|
|
57
| LILA(Daughter-in-Law) MP-21-005-033-001/120 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
58
| मेहताव(Self) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
59
| भूरा(Wife) MP-21-005-036-001/42 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
60
| मानसिंह(Self) MP-21-005-036-001/29 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
61
| हिरा मानसिंह(Self) MP-21-005-036-001/91 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
62
| थावरिया(Self) MP-21-005-036-001/392 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
63
| खुनसिह वेशिया(Self) MP-21-005-036-001/447 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
64
| DINESH(Self) MP-21-005-036-001/203-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
65
| पारसिंह(Self) MP-21-005-036-001/28 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
66
| KALU MEDA(Self) MP-21-005-036-001/113-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
67
| PEMA RANA(Self) MP-21-005-036-001/622-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
68
| कमजी(Self) MP-21-005-032-001/545 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
69
| Badu(Self) MP-21-005-039-001/54-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
70
| कलसिंग MP-21-005-033-001/231 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
71
| वालहिंग(Self) MP-21-005-033-001/24 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
72
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
73
| गवरा MP-21-005-039-002/89 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL084909
| Credited |
01/08/2021
|
|
|
74
| Ramsingh(Self) MP-21-005-039-001/123-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
75
| कमली(Wife) MP-21-005-036-001/91 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
76
| गवा(Wife) MP-21-005-036-001/205 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
77
| केला(Son) MP-21-005-036-001/205 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
|
|
|
|
|
78
| सोमसिहं(Self) MP-21-005-036-001/203 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
79
| न ूरा(Wife) MP-21-005-036-001/203 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
80
| रायचन्द(Self) MP-21-005-036-001/395 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
81
| वेलसिंह वसुनिया(Self) MP-21-005-036-001/340-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
82
| संगीता बाई(Wife) MP-21-005-036-001/340-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
83
| BHURA VASUNIYA(Self) MP-21-005-036-001/343-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
84
| सजन(Self) MP-21-005-036-001/346 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
85
| बाहदर(Self) MP-21-005-036-001/348 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
86
| वजली(Wife) MP-21-005-036-001/348 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
|
|
|
|
|
87
| मंजू(Wife) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
88
| वैश्या(Self) MP-21-005-036-001/350 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
89
| न ान सिंह(Self) MP-21-005-036-001/206 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
90
| कालू(Self) MP-21-005-036-001/207 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
91
| काली(Wife) MP-21-005-036-001/207 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
92
| TETEEYA RANA(Self) MP-21-005-036-001/157-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
93
| JHAMKU(Wife) MP-21-005-036-001/199-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
94
| दलू(Self) MP-21-005-036-001/344 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
95
| मुन्ना खिमा(Self) MP-21-005-036-001/451 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
96
| हिमरसिंह केरिया(Self) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
97
| रमेश(Self) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
98
| PARMU MANA(Self) MP-21-005-036-001/154-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
99
| MOHAN NINAMA(Self) MP-21-005-036-001/203-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
100
| MANITA NINAMA(Wife) MP-21-005-036-001/203-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
101
| काली खुनसिह(Wife) MP-21-005-036-001/447 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
102
| Prakash(Self) MP-21-005-039-002/130-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
103
| Pangli(Wife) MP-21-005-039-002/130-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL084909
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 93 | 93 | 93 | 93 | 93 | 93 | 0 | | | | | | | | | | | | | | |