| 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
| रसली(Wife) MP-21-005-033-001/141-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
2
| सुरेश MP-21-005-033-001/121 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 005 |
1721005033WL175706
|
|
|
|
|
3
| भूरा MP-21-005-033-001/119 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 005 |
1721005033WL175706
|
|
|
|
|
4
| दला MP-21-005-033-001/156 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL175706
|
|
|
|
|
5
| कमतू MP-21-005-033-001/156 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
6
| विसिया(Self) MP-21-005-033-001/163-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
7
| मंगा(Wife) MP-21-005-033-001/163-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
8
| मिठिया MP-21-005-033-001/165 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
9
| Shumitra(Daughter-in-Law) MP-21-005-033-001/165 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
10
| कमा MP-21-005-033-001/148 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
11
| प्रेमसिंह(Self) MP-21-005-033-001/150-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
12
| हुका(Wife) MP-21-005-033-001/150-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
13
| वसना(Self) MP-21-005-033-001/150-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
14
| गली(Wife) MP-21-005-033-001/150-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
15
| Munsingh Ratan(Son) MP-21-005-033-001/151 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
16
| Ramu(Son) MP-21-005-033-001/153 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
17
| Rekha(Daughter-in-Law) MP-21-005-033-001/153 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
18
| मडिया(Self) MP-21-005-033-001/155-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
19
| हातु(Wife) MP-21-005-033-001/155-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
20
| BADIYA(Self) MP-21-005-033-001/121-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
21
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
22
| Lila Sunil(Wife) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
23
| लूला MP-21-005-033-001/121 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
24
| फतिया(Self) MP-21-005-033-001/140-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
25
| RUPSINGH(Self) MP-21-005-033-001/140-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
26
| RICHA(Wife) MP-21-005-033-001/140-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
27
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
28
| कमसिह(Self) MP-21-005-033-001/143-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
29
| BHARAT(Self) MP-21-005-033-001/119-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
30
| रेन्जू MP-21-005-033-001/118 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
31
| मंगा MP-21-005-033-001/119 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL197259
| Credited |
07/06/2024
|
|
|
32
| NANSINGH MP-21-005-033-001/116 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
33
| TOLA(Daughter-in-Law) MP-21-005-033-001/116 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
34
| लूणा MP-21-005-033-001/122 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
35
| जमना MP-21-005-033-001/122 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
36
| रामचन्द MP-21-005-033-001/124 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
37
| हुरा MP-21-005-033-001/124 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
38
| दिपू MP-21-005-033-001/100 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
39
| गवरा MP-21-005-033-001/100 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
40
| Savita(Mother) MP-21-005-033-001/104-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
41
| कैसा MP-21-005-033-001/105 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
42
| तोलीया MP-21-005-033-001/105 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
43
| रमेश MP-21-005-033-001/106 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
44
| गोपाल(Self) MP-21-005-033-001/10 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
45
| बलसिंह MP-21-005-033-001/108 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
46
| सन्ता MP-21-005-033-001/108 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
47
| BHADUR(Self) MP-21-005-033-001/111-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
48
| बीजू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
49
| TOLIYA(Self) MP-21-005-033-001/171-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
50
| SUMITRA(Wife) MP-21-005-033-001/171-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
51
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
52
| मथूरा MP-21-005-033-001/186 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
53
| कन्ना MP-21-005-033-001/190 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
|
|
|
|
|
54
| बहादूरसिंह MP-21-005-033-001/196 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
55
| NARSINGH(Self) MP-21-005-033-001/326 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
56
| Puru(Self) MP-21-005-033-001/34-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
57
| Ramu(Wife) MP-21-005-033-001/34-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
58
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
59
| Velchandr(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
60
| रूपसिंह MP-21-005-033-001/173 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
61
| POOJA(Wife) MP-21-005-033-001/119-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
62
| नानसिंह(Self) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
63
| DELU(Wife) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
64
| Kunsingh(Self) MP-21-005-033-001/197-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
65
| कमसिह(Self) MP-21-005-033-001/141-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
66
| नाथीया MP-21-005-033-001/188 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
67
| कन्ना MP-21-005-033-001/188 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
|
|
|
|
|
68
| तोलिया(Self) MP-21-005-033-001/189-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
69
| बाबुडी(Wife) MP-21-005-033-001/189-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
|
|
|
|
|
70
| कालिया(Self) MP-21-005-033-001/172-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
71
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
72
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
73
| Kali(Wife) MP-21-005-033-001/197-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
74
| सुगना MP-21-005-033-001/146 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
75
| CHITA(Wife) MP-21-005-033-001/141-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
76
| हवा MP-21-005-033-001/111 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
77
| दितू MP-21-005-033-001/106 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
|
|
|
|
|
78
| दूत्ला(Self) MP-21-005-033-001/103 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
79
| Sarma(Daughter-in-Law) MP-21-005-033-001/103 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
80
| SETAN(Self) MP-21-005-033-001/186-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
81
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
82
| NIRU(Wife) MP-21-005-033-001/10 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
83
| प्रेमसिंग MP-21-005-033-001/125 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
84
| JAMASINGH(Son) MP-21-005-033-001/125 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
85
| HAKRI(Daughter-in-Law) MP-21-005-033-001/172 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
|
|
|
|
|
86
| Sanju(Son) MP-21-005-033-001/172 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
87
| बिजीया MP-21-005-033-001/107 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
|
|
|
|
|
88
| बालचन्द MP-21-005-033-001/146 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
89
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
90
| Varsingh(Father) MP-21-005-033-001/104-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
91
| AMANA(Wife) MP-21-005-033-001/326 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
92
| Leela(Wife) MP-21-005-033-001/172-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
93
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
94
| लल्लू MP-21-005-033-001/117 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
95
| रखमा MP-21-005-033-001/117 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL175706
|
|
|
|
|
96
| रमेश MP-21-005-033-001/118 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
97
| दिनेश MP-21-005-033-001/127 | OTHER |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
98
| कालीश MP-21-005-033-001/127 | OTHER |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
99
| तेजीया MP-21-005-033-001/111 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
100
| शान्तू MP-21-005-033-001/116 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
101
| कालू(Self) MP-21-005-033-001/144 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
102
| आला(Wife) MP-21-005-033-001/144 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
103
| शान्तू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
104
| खुमान MP-21-005-033-001/163 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
105
| दिनू MP-21-005-033-001/163 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
106
| नूरजी MP-21-005-033-001/169 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
107
| सतू MP-21-005-033-001/169 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
108
| तितरिया MP-21-005-033-001/269 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
109
| गुमा MP-21-005-033-001/196 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
110
| Ramila(Wife) MP-21-005-033-001/186-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL175706
| Credited |
27/01/2021
|
|
|
111
| BHURA(Wife) MP-21-005-033-001/121-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
112
| केसा MP-21-005-033-001/107 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL175706
|
|
|
|
|
113
| काली(Wife) MP-21-005-033-001/143-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL175706
|
|
|
|
|
114
| DHUMA(Self) MP-21-005-033-001/110-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005033WL175706
|
|
|
|
|
115
| हवसिंग MP-21-005-033-001/148 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005033WL175706
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 85 | 85 | 85 | 0 | | | | | | | | | | | | | | |