| 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
| झूमली MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
2
| शान्ति MP-21-005-030-001/181 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
3
| भारतसिंह(Son) MP-21-005-030-001/182 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
4
| makani(Wife) MP-21-005-030-001/208-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
5
| हतली MP-21-005-030-001/22 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
6
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
7
| सन्तू MP-21-005-030-001/24 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
8
| जामसि ह(Self) MP-21-005-030-001/270 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
9
| सुनील मुना(Self) MP-21-005-030-001/308-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
10
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
11
| MUKESH APSINGH(Self) MP-21-005-030-001/37-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL056776
| Credited |
05/07/2022
|
|
|
12
| umesh kala(Self) MP-21-005-030-001/68-C | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
|
|
|
|
|
13
| guddi(Wife) MP-21-005-030-001/68-C | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
|
|
|
|
|
14
| raju badiya(Self) MP-21-005-030-001/96-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
15
| सुरती(Wife) MP-21-005-030-001/96-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
16
| ANTU JHITRA(Self) MP-21-005-030-002/136-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
17
| KAMLI.(Wife) MP-21-005-030-002/136-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
|
|
|
|
|
18
| सबीना(Wife) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
19
| Sanjay Gundiya(Self) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
20
| Vardee Gundiya(Wife) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
21
| हुरा(Wife) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
22
| टिम्मी(Wife) MP-21-005-031-001/253-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
23
| कालू MP-21-005-033-001/157 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
24
| फतू MP-21-005-033-001/157 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
25
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
26
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
27
| गवरसिंग MP-21-005-033-001/68 | ST |
मुण्डत
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
|
|
|
|
|
28
| रमा MP-21-005-033-001/68 | ST |
मुण्डत
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
|
|
|
|
|
29
| लली MP-21-005-033-001/295 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
30
| रोसिंग(Self) MP-21-005-038-001/127-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
31
| सीमा(Wife) MP-21-005-038-001/127-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056776
| Credited |
05/07/2022
|
|
|
32
| स्याम(Brother) MP-21-005-031-001/159-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
33
| जीवन(Brother) MP-21-005-031-001/159-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
34
| टेटिया(Son) MP-21-005-031-001/159-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
35
| विजू(Son) MP-21-005-031-001/159-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
36
| दिलीप(Brother) MP-21-005-031-001/159-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
37
| मनजी(Brother) MP-21-005-031-001/159-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
38
| अजू(Son) MP-21-005-031-001/159-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
39
| अंकिता(Daughter) MP-21-005-031-001/159-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
40
| रजिता(Sister) MP-21-005-031-001/159-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
41
| KAMRU KALA(Self) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL056776
|
|
|
|
|
42
| RAMLI(Wife) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL056776
|
|
|
|
|
43
| karan dhansingh(Self) MP-21-005-030-001/208-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
44
| tejmal(Son) MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
|
|
|
|
|
45
| divya(Daughter) MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
|
|
|
|
|
46
| राजेश(Self) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
47
| रेशमा(Sister) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
48
| JOGA(Self) MP-21-005-033-001/222-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
49
| दलसिंग MP-21-005-030-001/181 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
50
| TOLSINGH(Self) MP-21-005-030-001/329-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
51
| दिनेश(Self) MP-21-005-030-002/75-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
52
| कमरू(Self) MP-21-005-030-001/282 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
53
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
54
| GUUDI(Wife) MP-21-005-033-001/222-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
55
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
56
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
57
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
58
| कसन MP-21-005-030-001/158 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
59
| खिमचंद(Self) MP-21-005-031-002/60-B | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
60
| बदी(Sister) MP-21-005-031-002/60-B | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
61
| दिलू(Self) MP-21-005-031-002/61-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
62
| आशा(Wife) MP-21-005-031-002/61-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
63
| अनीता(Sister) MP-21-005-031-002/61-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
64
| काली MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
65
| मंजू MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
66
| वेलकां .(Wife) MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
67
| luna(Self) MP-21-005-030-001/124-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
68
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
69
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
70
| kanji(Self) MP-21-005-030-001/317-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
71
| DIVAN(Self) MP-21-005-030-001/98-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
72
| SANGITA(Wife) MP-21-005-030-001/98-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
73
| गीता MP-21-005-030-001/55 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
74
| KANTILAL JHITRA(Self) MP-21-005-030-002/136-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
75
| bharat thavriya(Self) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
76
| ditu(Wife) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
77
| suresh(Brother) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
|
|
|
|
|
78
| seema(Sister) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
|
|
|
|
|
79
| बादू(Self) MP-21-005-030-001/307 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
80
| SUNIL(Son) MP-21-005-030-001/94 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
81
| Govind(Self) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
82
| Mariya(Wife) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
83
| Nihaal(Brother) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
84
| Muskan(Sister) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
85
| Hukali Gundiya(Wife) MP-21-005-031-001/183-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
86
| Sardarsingh Gundiya(Brother) MP-21-005-031-001/183-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
87
| Arjun Gundiya(Brother) MP-21-005-031-001/183-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
88
| भूरा रूपा(Self) MP-21-005-031-002/32-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
89
| शान्ति(Wife) MP-21-005-031-002/32-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
90
| राहुल(Son) MP-21-005-031-002/32-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
91
| पूजा(Daughter) MP-21-005-031-002/32-A | ST |
कालापान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
92
| दल्लू(Self) MP-21-005-037-003/56 | ST |
फतेपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
93
| पासु(Wife) MP-21-005-037-003/56 | ST |
फतेपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
94
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
95
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
96
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
97
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
98
| मडीया MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
99
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
100
| टीटीया MP-21-005-030-001/24 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
101
| धनसीह(Mother) MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
102
| जेमाल MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
103
| रतन नाना गरवाल MP-21-005-030-001/55 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
104
| जानू MP-21-005-030-001/33 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
105
| बदली MP-21-005-030-001/33 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
106
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
107
| मुन्ना(Self) MP-21-005-030-001/308 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
108
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
109
| भूरा दित्या(Self) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056776
|
|
|
|
|
110
| नरू MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
111
| जानकी MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
112
| किलू MP-21-005-030-001/22 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
113
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
114
| दुला(Self) MP-21-005-030-001/306 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
115
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
116
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
117
| वरसिंह MP-21-005-031-001/168 | SC |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
118
| PARMU THAVRIYA(Self) MP-21-005-030-001/311-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL056776
| Credited |
05/07/2022
|
|
|
119
| बाबूलाल(Son) MP-21-005-030-001/181 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
120
| बापू भीला(Self) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
121
| PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
122
| Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
123
| अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
124
| वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL056776
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 0 | 112 | 112 | 112 | 112 | 112 | 112 | | | | | | | | | | | | | | |