| 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
| धापुडी MP-21-003-048-002/147 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL034600
|
|
|
|
|
2
| दुधा रूपा(Self) MP-21-003-048-002/244-A | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL034600
|
|
|
|
|
3
| हुमली(Wife) MP-21-003-048-002/244-A | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL034600
|
|
|
|
|
4
| खरू(Wife) MP-21-003-039-001/147-A | ST |
देदला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721003WL133761
|
|
|
|
|
5
| सिकु MP-21-003-037-003/119 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
| Credited |
11/07/2017
|
|
|
6
| पन्दु MP-21-003-037-003/130 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
| Credited |
11/07/2017
|
|
|
7
| कानु MP-21-003-037-003/27 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
|
|
|
|
|
8
| भुरा MP-21-003-037-003/64 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL043094
| Credited |
15/04/2020
|
|
|
9
| गली MP-21-003-041-001/50 | ST |
देवीगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
|
|
|
|
|
10
| मनीष्(Self) MP-21-003-050-002/267-B | ST |
जामदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
|
|
|
|
|
11
| हुमली(Wife) MP-21-003-032-001/171-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL034600
|
|
|
|
|
12
| केहु(Self) MP-21-003-039-001/379 | ST |
देदला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003WL034600
|
|
|
|
|
13
| गलीया पेमा MP-21-003-041-001/50 | ST |
देवीगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
14
| मनोज कलसिह MP-21-003-037-003/4 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
15
| कमली(Wife) MP-21-003-037-003/127 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
16
| मगन दिता MP-21-003-037-002/141 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
17
| जोती नारछिंग MP-21-003-037-002/169 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
18
| नरसिंह मड़िया(Self) MP-21-003-037-002/171 | SC |
चेनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
19
| शीला(Wife) MP-21-003-037-002/180-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
20
| सुकली(Self) MP-21-003-037-002/46 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
21
| मांगु लिमजी(Self) MP-21-003-037-002/48 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
22
| रूपजी खेता(Self) MP-21-003-037-002/7 | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
23
| सबुर फतिया MP-21-003-037-002/75 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Devigarh | 2283 |
1721003WL034600
|
|
|
|
|
24
| रमेश वालिया(Husband) MP-21-003-037-002/46 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
25
| वैशा MP-21-003-037-002/164 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
26
| इंदिरा(Wife) MP-21-003-032-001/172-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
27
| हुरगां MP-21-003-032-001/24 | OTHER |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
28
| मंगली MP-21-003-034-001/443 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
29
| हुमली(Wife) MP-21-003-034-001/531-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
30
| देमा MP-21-003-037-003/60 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
31
| तोली MP-21-003-037-003/71 | ST |
जरात
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
32
| गीता(Wife) MP-21-003-037-003/75-A | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
| Credited |
11/07/2017
|
|
|
33
| सेता MP-21-003-037-003/43 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
| Credited |
11/07/2017
|
|
|
34
| कसमा MP-21-003-037-003/43 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
35
| मोता MP-21-003-037-003/57 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
36
| धनराज(Self) MP-21-003-037-003/57-C | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
37
| सविता MP-21-003-037-003/58 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
38
| कलसिह पेमा पारगी MP-21-003-041-001/386 | ST |
देवीगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
39
| मूनी MP-21-003-041-001/386 | ST |
देवीगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
40
| बदली(Wife) MP-21-003-048-002/213-A | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
41
| छितु(Wife) MP-21-003-037-003/92-A | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL034600
|
|
|
|
|
42
| बदी MP-21-003-037-003/86 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL131204
| Credited |
19/02/2020
|
|
|
43
| मरेहन MP-21-003-037-003/8 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
44
| काला(Son) MP-21-003-039-001/379 | ST |
देदला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
45
| टीटी MP-21-003-037-003/59 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
46
| बदली MP-21-003-037-003/55 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
47
| गुलचंद MP-21-003-037-003/57 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
48
| कसन MP-21-003-037-003/111 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
49
| पितू MP-21-003-037-003/41 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
50
| राकेश MP-21-003-037-003/42 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
51
| मंगा सकरिया MP-21-003-037-002/165 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
52
| दिनेश(Self) MP-21-003-034-001/534-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
53
| मदन दिता MP-21-003-037-002/108 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
54
| राजु लालचन्द(Self) MP-21-003-037-002/213-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
55
| लखु(Wife) MP-21-003-037-002/213-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
56
| जामुसिग(Self) MP-21-003-037-002/213-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
57
| अजिला(Wife) MP-21-003-037-002/213-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
58
| गुल्ला टिटा MP-21-003-037-002/23 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
59
| लालु(Self) MP-21-003-037-002/234-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
60
| लिमजी लालचन्द MP-21-003-037-002/154 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
61
| बस्सू सकरीया MP-21-003-037-002/164 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
62
| वेसा MP-21-003-037-003/32 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL034600
|
|
|
|
|
63
| हुमां MP-21-003-032-001/172 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
64
| गेन्दी(Wife) MP-21-003-050-002/267-B | ST |
जामदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
65
| रणछोड(Self) MP-21-003-028-002/108 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
66
| सामली(Wife) MP-21-003-028-002/108 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
67
| मंगलसिंह वालिया परमार(Self) MP-21-003-028-002/168 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
68
| दौलिया MP-21-003-034-001/531 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
69
| वलमी MP-21-003-034-001/531 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
70
| मनिया लक्ष्मण MP-21-003-034-001/443 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
71
| मडिया(Self) MP-21-003-034-001/531-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
72
| सकरिया हुमजी(Self) MP-21-003-048-002/213-A | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
73
| रूपा राजसिंह MP-21-003-048-002/146 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
74
| भुण्डी MP-21-003-048-002/146 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
75
| धनीया(Self) MP-21-003-034-001/534-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
76
| नाथली(Wife) MP-21-003-034-001/534-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
77
| मोहन MP-21-003-034-001/534 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
78
| kuki(Wife) MP-21-003-034-001/534 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
79
| मोहन MP-21-003-034-001/230 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
80
| राजेश(Son) MP-21-003-032-001/24 | OTHER |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN003005 |
1721003WL034600
|
|
|
|
|
81
| पप्पू रालू डामर MP-21-003-032-001/75 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
82
| दिलीप(Self) MP-21-003-032-001/172-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
83
| भावसिंग सामजी MP-21-003-032-001/24 | OTHER |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
84
| कालिया लाला अमलीयार MP-21-003-032-001/154 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
85
| सदू MP-21-003-032-001/154 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
86
| मेसुल(Self) MP-21-003-032-001/171-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
87
| जोगडा MP-21-003-037-003/110 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
88
| कुसली MP-21-003-037-003/10 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
89
| धनजी MP-21-003-037-003/71 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
90
| विका धुलिया MP-21-003-037-002/152 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
91
| मोतियास(Self) MP-21-003-032-001/171-B | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
92
| प्रेमचन्द MP-21-003-032-001/128 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
93
| Ghesudi laxman(Daughter-in-Law) MP-21-003-034-001/443 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
94
| मीला(Self) MP-21-003-037-002/81 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
95
| बासीग MP-21-003-037-003/27 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
96
| हकरिया टापजी(Self) MP-21-003-037-002/69 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
97
| rupa(Wife) MP-21-003-037-002/69 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
98
| अम्म MP-21-003-037-003/77 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
99
| लासु MP-21-003-037-003/65 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
100
| कालिया फतिया MP-21-003-037-002/172 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
101
| पांगली MP-21-003-037-002/152 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
102
| कुवरा MP-21-003-034-001/533 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
103
| सीता(Wife) MP-21-003-032-001/171-B | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
104
| दिता थावरिया MP-21-003-048-002/147 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
105
| दिनेश(Self) MP-21-003-037-003/130-A | OTHER |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
106
| रेखा(Sister) MP-21-003-037-003/130-A | OTHER |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
107
| सुनील(Self) MP-21-003-037-002/215-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
108
| सन्ता MP-21-003-037-003/84 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
109
| कसमा MP-21-003-037-003/62 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
110
| कमा(Wife) MP-21-003-037-003/74-A | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
111
| दिवान नारसिंग(Son) MP-21-003-037-003/39 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
112
| नरसिंह हुमा MP-21-003-037-002/17 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
113
| जानी MP-21-003-037-003/85 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
114
| मेता(Wife) MP-21-003-037-003/88-A | ST |
जरात
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
115
| संतू MP-21-003-037-003/33 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
116
| मुलिया सिंलीया(Self) MP-21-003-037-003/117-A | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
117
| नन्दू MP-21-003-032-001/128 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
118
| हुमली(Wife) MP-21-003-037-003/57-C | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL034600
|
|
|
|
|
119
| झगली MP-21-003-032-001/75 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL034600
|
|
|
|
|
120
| प्रेमसिंह हकरीया(Self) MP-21-003-037-002/69-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL034600
|
|
|
|
|
121
| मंगलिया(Self) MP-21-003-037-002/234 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL034600
|
|
|
|
|
122
| बबलू(Son) MP-21-003-048-002/147 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL034600
|
|
|
|
|
123
| गीता MP-21-003-049-002/74 | OTHER |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL034600
|
|
|
|
|
124
| ेखेतीया MP-21-003-037-003/100 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
125
| दिलिप MP-21-003-028-002/88 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
126
| बादु MP-21-003-037-003/130 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL034600
| Credited |
11/07/2017
|
|
|
127
| टिबली(Wife) MP-21-003-039-001/379 | ST |
देदला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL034600
|
|
|
|
|
128
| वरसिंग(Self) MP-21-003-049-002/79-A | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
129
| जोगडीह MP-21-003-037-003/30 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
130
| खीमचन्द सकरिया MP-21-003-037-002/35 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
131
| लक्ष्मण MP-21-003-049-002/74 | OTHER |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL034600
|
|
|
|
|
132
| लिला(Wife) MP-21-003-049-002/79-A | ST |
छोटा नहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
133
| मंगली MP-21-003-028-002/88 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
134
| संगीता मंगलसिंह(Wife) MP-21-003-028-002/168 | ST |
आमलीपठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL034600
|
|
|
|
|
135
| कमली MP-21-003-034-001/533 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL034600
|
|
|
|
|
136
| पवन(Self) MP-21-003-037-003/132-A | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721003WL034600
|
|
|
|
|
137
| राकेश MP-21-003-037-003/87 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL034600
|
|
|
|
|
138
| मेहेश MP-21-003-037-003/86 | ST |
जरात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL116707
| Credited |
19/02/2020
|
|
|
139
| बनेी(Wife) MP-21-003-037-002/234 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
140
| दितीया मडीया(Self) MP-21-003-037-002/71-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL034600
|
|
|
|
|
141
| मिठीया फतिया MP-21-003-037-002/127 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL034600
| Credited |
11/07/2017
|
|
|
| कुल हाजिरी | 141 | 141 | 141 | 138 | 138 | 138 | 0 | | | | | | | | | | | | | | |