| 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
| Toliya Tetiya(Self) MP-21-005-038-001/339 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL023046
|
|
|
|
|
2
| पांगला माना MP-21-005-038-001/340 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL023046
|
|
|
|
|
3
| Sunita kantu(Wife) MP-21-005-038-001/451 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL023046
|
|
|
|
|
4
| रामसिंह सोमला MP-21-005-038-001/421 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL023046
|
|
|
|
|
5
| राकेश कसना MP-21-005-038-001/477 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL023046
|
|
|
|
|
6
| रूमाल माना MP-21-005-038-001/430 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL023046
|
|
|
|
|
7
| कांतु MP-21-005-038-001/451 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL023046
|
|
|
|
|
8
| कालुु(Self) MP-21-005-038-001/145 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL023046
|
|
|
|
|
9
| नाथिया नाना MP-21-005-008-001/131 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL023046
|
|
|
|
|
10
| प्रेमसिंग(Self) MP-21-005-034-002/217 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
11
| AMARSINGH(Self) MP-21-005-034-002/5-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
12
| रामचंद्र(Brother) MP-21-005-034-001/129 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
|
|
|
|
|
13
| मेताब सिह(Self) MP-21-005-034-001/96 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
14
| सुगना(Wife) MP-21-005-034-001/96 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
15
| रणसिंह(Father) MP-21-005-034-001/96 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
16
| चेनसिंह MP-21-005-034-002/182 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
17
| केलाश(Self) MP-21-005-038-001/190-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
|
|
|
|
|
18
| Juvansingh Pangla(Self) MP-21-005-047-002/6-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
19
| RAJU THAVRIYA(Self) MP-21-005-048-001/306-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
20
| LILA RAJU(Wife) MP-21-005-048-001/306-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
21
| रामसिंह(Self) MP-21-005-008-003/35-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
22
| सुमा(Wife) MP-21-005-008-003/35-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
23
| रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023046
| Credited |
25/05/2022
|
|
|
24
| कूकीृ MP-21-005-008-001/131 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
25
| बागु MP-21-005-001-001/124 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
26
| सुकली नाना MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
27
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
28
| मीश्ररी MP-21-005-001-001/124 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
29
| गीता MP-21-005-027-001/184 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL023046
| Credited |
25/05/2022
|
|
|
30
| TETU(Self) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
31
| HUMLI(Wife) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
32
| अमर सिंगल(Self) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
33
| शाबु(Wife) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
34
| MOHAN JHITRA(Self) MP-21-005-026-002/247-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
35
| PANA MOHAN(Wife) MP-21-005-026-002/247-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
36
| 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 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
37
| GORKHI(Granddaughter) MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
38
| हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
39
| हिरालाल पनिया(Self) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
40
| DHULIYA(Self) MP-21-005-038-001/488 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL023046
|
|
|
|
|
41
| पूनकी रमेश(Self) MP-21-005-008-001/244-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
42
| चतुरी MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
43
| टमु कालु MP-21-005-038-001/425 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
|
|
|
|
|
44
| ramesh MP-21-005-001-002/8-D | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
45
| shanti MP-21-005-001-002/8-D | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
46
| सारिका मुकेश(Wife) MP-21-005-008-001/75-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
47
| KALU(Self) MP-21-005-048-001/162-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
48
| RAMTU(Wife) MP-21-005-048-001/162-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
49
| बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
50
| रूपा MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
51
| मनसुर भुरजी MP-21-005-027-001/184 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
52
| मुन्ना भुरजी MP-21-005-027-001/150 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
53
| पिन्जु MP-21-005-027-001/150 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
54
| मेसु माना MP-21-005-038-001/452 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023046
|
|
|
|
|
55
| मुर्ता MP-21-005-008-001/80 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
56
| मुकेश नाथिया(Self) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
57
| रेखा मुकेश(Wife) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
58
| लक्ष्मण नाना MP-21-005-008-001/80 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
59
| इकराम(Self) MP-21-005-001-001/16 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
60
| जालु(Self) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
61
| राधी(Wife) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
62
| Dharamsingh Jalu(Son) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL023046
| Credited |
25/05/2022
|
|
|
63
| छोटू सेह्लोत(Self) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
64
| सविता बाई(Wife) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
65
| नाना(Self) MP-21-005-038-001/219 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
66
| पांगली(Wife) MP-21-005-038-001/219 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
25/05/2022
|
|
|
67
| KARAN MOHAN(Self) MP-21-005-034-001/17-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
68
| दलसिंह(Self) MP-21-005-034-001/95-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
69
| बालू नरसिंह MP-21-005-038-001/472 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
70
| Dhuli(Wife) MP-21-005-038-001/472 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
71
| टीटू दिता(Self) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
72
| MARIYA TITU(Wife) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023046
| Credited |
26/05/2022
|
|
|
73
| तोलसिंह पारगी(Self) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAR | BKID0009800 |
1721005WL023046
|
|
|
|
|
74
| रमिला(Wife) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAR | BKID0009800 |
1721005WL023046
|
|
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |