| 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
| DITIYA(Self) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL106659
| Credited |
31/08/2022
|
|
|
2
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL106659
| Credited |
31/08/2022
|
|
|
3
| पारसिंह(Self) MP-21-005-034-002/70 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL106659
| Credited |
31/08/2022
|
|
|
4
| बाकू बाई(Wife) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
5
| SHANKAR(Son) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
6
| KAMLI(Daughter-in-Law) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
7
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
8
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
9
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
10
| SEETA JITENDRA(Wife) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
11
| रामसिहं MP-21-005-016-001/71 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
12
| हकरी MP-21-005-016-001/71 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
13
| GOVIND(Self) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106659
| Credited |
31/08/2022
|
|
|
14
| पपू(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
15
| भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
16
| BHARAT(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL106659
|
|
|
|
|
17
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
18
| JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106659
| Credited |
01/10/2022
|
|
|
19
| राजेंद्र(Son) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
20
| अनिता(Daughter-in-Law) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
21
| कांता(Daughter) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
22
| रुखमा(Wife) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
23
| सीता(Daughter) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
24
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
25
| रतना फतिया(Self) MP-21-005-014-003/192 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
26
| केशरी(Mother) MP-21-005-014-003/192 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
27
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
28
| खेन सिंह(Self) MP-21-005-034-002/117-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
29
| लालिया(Self) MP-21-005-034-002/111-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
30
| MAKANSINGH(Self) MP-21-005-034-002/80-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
31
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
32
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
33
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
34
| SAHIL(Self) MP-21-005-034-002/77-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
35
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
36
| रामली(Wife) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
37
| कमलेश(Son) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
38
| REKHA(Wife) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
39
| MUKESH(Son) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
40
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
41
| हरीश(Self) MP-21-005-014-003/198-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
42
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
43
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
44
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
45
| राजेश MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
46
| LAXMI RAJESH(Daughter) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
47
| रूपली(Wife) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
48
| दिनेश(Brother) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
49
| GEETA(Daughter-in-Law) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
50
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
51
| कुबेरिया मल्ला MP-21-005-015-001/267 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
52
| वेस्ती MP-21-005-015-001/267 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
53
| कालीया कपला MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
01/09/2022
|
|
|
54
| बदली MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL106659
| Credited |
01/09/2022
|
|
|
55
| नरेशचंद्र MP-21-005-016-005/143 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
56
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
57
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
58
| DIPIKA DINESH(Daughter) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106659
| Credited |
31/08/2022
|
|
|
59
| RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
60
| REMA VASUNIYA(Wife) MP-21-005-037-001/164-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
61
| बाबु(Self) MP-21-005-034-002/87-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
62
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
63
| संगीता बरिया(Wife) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
64
| VIKASH(Self) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
65
| KAMAL(Son) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
66
| PARTI(Sister) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
67
| संगीता(Daughter-in-Law) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
68
| मनीषा(Daughter-in-Law) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
69
| पंकज(Son) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
70
| लीला(Daughter) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
71
| SHARDI(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
72
| DHAPU(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
73
| संगीता(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
74
| HIRIYA(Self) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
75
| KALI(Self) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
76
| तोलिया(Self) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
77
| हरू पप्पू(Wife) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
78
| दीपक(Daughter-in-Law) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
79
| लीला(Daughter-in-Law) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
80
| माधुरी(Sister) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
81
| कालू(Brother) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
82
| संजय(Brother) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
83
| मोता(Wife) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL106659
| Credited |
01/09/2022
|
|
|
84
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
85
| JANKI(Wife) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
86
| केलाश MP-21-005-016-001/77 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
87
| कालू MP-21-005-037-001/165 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
88
| kaliya(Self) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL106659
|
|
|
|
|
89
| पेमला(Self) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL106659
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 87 | 0 | | | | | | | | | | | | | | |