| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sangita(Daughter-in-Law) MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL094295
|
|
|
|
|
2
| VELSINGH(Self) MP-21-005-033-001/281-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
3
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
4
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
5
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
6
| RAMA(Wife) MP-21-005-033-001/274-B | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
7
| लली MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
8
| Meshu(Son) MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
9
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
10
| SHUNITA(Wife) MP-21-005-033-001/265-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
11
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
12
| संतूरी MP-21-005-033-001/303 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
13
| सोमला(Self) MP-21-005-033-001/48 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
14
| देमा(Wife) MP-21-005-033-001/48 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
15
| हरू(Self) MP-21-005-033-001/50-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
16
| ललीता(Wife) MP-21-005-033-001/50-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
17
| मीरा(Wife) MP-21-005-033-001/65 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
18
| गवरसिंग MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
19
| सीतू MP-21-005-033-001/71 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
20
| मना MP-21-005-033-001/71 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
21
| RAMILA(Daughter-in-Law) MP-21-005-033-001/71 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
22
| RAKESH(Self) MP-21-005-033-001/71-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
23
| SHANTI(Wife) MP-21-005-033-001/71-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
24
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
25
| वसना MP-21-005-033-001/134 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
26
| कमली MP-21-005-033-001/134 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
27
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
28
| RAMILA(Self) MP-21-005-033-001/136-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
29
| कालू MP-21-005-033-001/157 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
30
| फतू MP-21-005-033-001/157 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
31
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
32
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
33
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
34
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
35
| गंगजी MP-21-005-033-001/162 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
36
| बिजिया MP-21-005-033-001/229 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
37
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
38
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
39
| Apsingh(Son) MP-21-005-033-001/24 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
40
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
41
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
42
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
43
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
44
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
45
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
46
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
47
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
48
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
49
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
50
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
51
| THAVRI(Wife) MP-21-005-033-001/74-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
|
|
|
|
|
52
| भागुडी(Wife) MP-21-005-033-001/79 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
53
| SURESH(Self) MP-21-005-033-001/79-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
54
| NANDUDI(Wife) MP-21-005-033-001/79-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
55
| NIRU(Wife) MP-21-005-033-001/303-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
56
| KHANSINGH(Self) MP-21-005-033-001/158-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
57
| ASISH(Self) MP-21-005-033-001/265-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005033WL094295
|
|
|
|
|
58
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
59
| सनू MP-21-005-033-001/162 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
60
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
61
| GOVIND(Son) MP-21-005-033-001/32-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
62
| JOGA(Self) MP-21-005-033-001/222-B | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
63
| TANSINGH(Self) MP-21-005-033-001/74-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
64
| Sangeeta Apsingh(Wife) MP-21-005-033-001/24 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
65
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
66
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
67
| अकराम(Self) MP-21-005-033-001/79 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
68
| मकनी MP-21-005-033-001/265 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
69
| GUUDI(Wife) MP-21-005-033-001/222-B | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
70
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
71
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
72
| NARVESINGH(Self) MP-21-005-033-001/303-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
73
| मन्नू(Wife) MP-21-005-033-001/27 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
74
| Shantu(Son) MP-21-005-033-001/143-B | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
75
| Kavita(Daughter-in-Law) MP-21-005-033-001/143-B | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
76
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
77
| भूरी MP-21-005-033-001/73 | OTHER |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
|
|
|
|
|
78
| PREMCHAND(Self) MP-21-005-033-001/32-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
79
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
80
| विसिया MP-21-005-033-001/265 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL094295
|
|
|
|
|
81
| Varu(Son) MP-21-005-033-001/103 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL094295
|
|
|
|
|
82
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
83
| हरू MP-21-005-033-001/73 | OTHER |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL094295
|
|
|
|
|
84
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
85
| तेरू(Self) MP-21-005-033-001/27 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
86
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
87
| रंगा MP-21-005-033-001/229 | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
88
| बापू(Self) MP-21-005-033-001/142-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
89
| मडी(Wife) MP-21-005-033-001/273 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
90
| सुगना(Wife) MP-21-005-033-001/142-A | ST |
मुण्डत
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL094295
|
|
|
|
|
91
| MANISH(Son) MP-21-005-033-001/148 | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
92
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL094295
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 51 | 51 | 51 | | | | | | | | | | | | | | |