| 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
| गडीया MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL172464
| Credited |
05/01/2022
|
|
|
2
| वसना MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL172464
| Credited |
05/01/2022
|
|
|
3
| कसनी MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL172464
| Credited |
05/01/2022
|
|
|
4
| नाथिया नाना MP-21-005-008-001/131 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL172464
|
|
|
|
|
5
| रवि नवला(Self) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
6
| मानसिंग रामा MP-21-005-008-001/316 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
7
| KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
8
| KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
9
| दिलीपृ MP-21-005-047-002/10 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
10
| टिमु(Self) MP-21-005-047-002/117-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
11
| टिमू(Self) MP-21-005-047-002/124-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
12
| भुरसिंह मानसिंह(Son) MP-21-005-008-001/316 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
13
| काली रवि(Wife) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
14
| सवु दिता MP-21-005-008-001/117 | ST |
झकेला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
15
| बापू कैकडीया(Self) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
16
| पप्पू(Son) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
17
| रूपली(Wife) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
18
| जलिया(Son) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
19
| अददीया भूरासिंह(Self) MP-21-005-017-001/390 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
20
| कमली(Wife) MP-21-005-017-001/390 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
21
| वेस्ता(Self) MP-21-005-006-001/228 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
22
| नुरी(Wife) MP-21-005-006-001/228 | ST |
सिलखोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
|
|
|
|
|
23
| खूमान MP-21-005-008-001/106 | ST |
झकेला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
24
| कूकीृ MP-21-005-008-001/131 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
25
| गन्जी बुचा MP-21-005-008-001/185 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
26
| नानबाई MP-21-005-008-001/185 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
27
| सुकली नाना MP-21-005-008-001/194 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
28
| Kali(Sister) MP-21-005-008-001/194 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
|
|
|
|
|
29
| रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL172464
| Credited |
05/01/2022
|
|
|
30
| नाथली MP-21-005-008-001/266 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
31
| जमना भुरसिंह(Daughter-in-Law) MP-21-005-008-001/316 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
32
| बशु मानसिंग MP-21-005-008-001/316 | 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 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
33
| धनसिंह हरिया MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
|
|
|
|
|
34
| सहजा MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
|
|
|
|
|
35
| जोगडी MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
|
|
|
|
|
36
| हकरिया मलिया(Self) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
37
| दिनेश मन्नू(Self) MP-21-005-018-001/202-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
38
| छगन जोगडिया MP-21-005-017-001/185 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
24/02/2022
|
|
|
39
| वज्जा MP-21-005-017-001/185 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
24/02/2022
|
|
|
40
| गमरसिहं पागला नानकी MP-21-005-011-002/210 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
41
| शारदा MP-21-005-011-002/210 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
42
| निबू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL172464
| Credited |
05/01/2022
|
|
|
43
| रमेश MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
44
| जामसिंग बालु MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
45
| जोता जामंसिंग MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
46
| मंगलीया(Self) MP-21-005-017-001/177 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
47
| रमतु(Daughter) MP-21-005-017-001/177 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
48
| मनसुर(Self) MP-21-005-047-002/153-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
49
| दुलेसिंह MP-21-005-047-002/136 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
50
| भूरी(Daughter) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
51
| दरू गुलाबसिंह MP-21-005-047-001/234 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
52
| राजकी MP-21-005-047-001/234 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
|
|
|
|
|
53
| लाला(Son) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
54
| GORKHI(Granddaughter) MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
55
| राकेश मन्नू(Self) MP-21-005-018-001/202-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
56
| कटिया(Self) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
57
| कर्मा(Wife) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
58
| Vijen(Self) MP-21-005-003-003/42-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
59
| Mukesh MP-21-005-047-001/13-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
60
| Pavanta MP-21-005-047-001/13-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
61
| Muni MP-21-005-047-001/13-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
62
| Lika MP-21-005-047-001/13-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
63
| हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
64
| हिरालाल पनिया(Self) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
65
| पांगली MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
66
| कसना(Self) MP-21-005-047-002/138-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
67
| कैलाश(Self) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
68
| गीता(Wife) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
69
| Lila Mahesh(Wife) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
70
| बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
71
| गेन्दा कालु(Self) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
72
| धुलीया MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
73
| हिरकी MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
74
| थावरीया नूरजी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL172464
| Credited |
24/02/2022
|
|
|
75
| जानकी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL172464
| Credited |
24/02/2022
|
|
|
76
| अर्जुन पेमला(Son) MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
77
| भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
78
| कबली भरतसिंह(Wife) MP-21-005-008-002/95-C | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
79
| kamalsingh(Self) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
80
| ditu(Wife) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
81
| BHALU BHADIYA(Self) MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
82
| KELA BHALU(Wife) MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
83
| KALESH BHALU MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
84
| कालिया MP-21-005-008-002/3 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
85
| माया MP-21-005-008-002/3 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
86
| Sunil Kekdiya(Self) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
87
| Tarabu Sunil(Wife) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
88
| तानसिंह वेशिया MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
|
|
|
|
|
89
| पारी MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
|
|
|
|
|
90
| सकरीया झीतरा MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
91
| सकु MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
92
| थावरीया जोकिया(Self) MP-21-005-027-001/19 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
93
| कस्तुरी(Wife) MP-21-005-027-001/19 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
94
| गुलसिंह केकडिया(Self) MP-21-005-017-001/203 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
95
| मालकी(Wife) MP-21-005-017-001/203 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
96
| मुन्ना नाना(Self) MP-21-005-017-001/37 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
97
| पप्पु(Self) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL196474
| Credited |
25/02/2022
|
|
|
98
| हिरू(Wife) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL196474
| Credited |
25/02/2022
|
|
|
99
| रेखा मुकेश(Wife) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
100
| KANTILAL JOGDIYA(Self) MP-21-005-012-002/195-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
101
| KAMODI KANTILAL(Wife) MP-21-005-012-002/195-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL172464
| Credited |
05/01/2022
|
|
|
102
| सजनसिंह MP-21-005-017-001/307 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL172464
| Credited |
24/02/2022
|
|
|
103
| अमरू(Son) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
104
| रमीला(Daughter) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
105
| SONA AMRU(Self) MP-21-005-047-002/70-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
106
| राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
107
| सविता(Wife) MP-21-005-017-001/216 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
108
| भुरा गुला MP-21-005-017-001/229 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL172464
| Credited |
24/02/2022
|
|
|
109
| मन्नू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
110
| BHRAT DHUMA(Self) MP-21-005-017-001/450-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL172464
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 101 | 101 | 101 | 101 | 99 | 99 | 0 | | | | | | | | | | | | | | |