| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mangali Gajraj(Wife) MP-21-005-042-002/484 | ST |
बलोला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL098900
|
|
|
|
|
2
| नानका(Self) MP-21-005-044-001/116-A | ST |
बनकी
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL098900
|
|
|
|
|
3
| BHURI DULESINGH(Wife) MP-21-005-048-001/183-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL098900
| Credited |
29/08/2022
|
|
|
4
| सुवरसिह हकमा(Self) MP-21-005-048-001/93-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
5
| Gajraj Pidu(Self) MP-21-005-042-002/484 | ST |
बलोला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
|
|
|
|
|
6
| पानु(Self) MP-21-005-048-001/79 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
7
| परलु(Son) MP-21-005-048-001/79 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
8
| मुनसिंह(Self) MP-21-005-048-001/109 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
9
| कमोदी(Wife) MP-21-005-048-001/109 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0188031
| Credited |
30/03/2023
|
|
|
10
| गमीर नहारसिंग MP-21-005-047-001/276 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
11
| खुमजी पिदिया MP-21-005-047-001/105 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
12
| पन्ना MP-21-005-047-001/105 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
|
|
|
|
|
13
| रतन जुवानसिंह(Self) MP-21-005-043-002/47 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
14
| Kapil Ratan(Self) MP-21-005-043-002/47-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
15
| Santosh(Brother) MP-21-005-043-002/47-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
16
| धन्ना रामंसिंह(Self) MP-21-005-043-003/56 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
17
| कांतु(Self) MP-21-005-043-003/56-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
18
| रमेश(Son) MP-21-005-043-003/97 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
19
| सुमली MP-21-005-005-002/107 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
20
| मगत्या नानका MP-21-005-005-002/71 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
21
| इन्दरसिंह(Self) MP-21-005-006-001/74 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
22
| Sawan(Self) MP-21-005-041-001/295 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
23
| मानसिह(Son) MP-21-005-041-001/79 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL098900
| Credited |
29/08/2022
|
|
|
24
| पूनी(Daughter) MP-21-005-041-001/79 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL098900
| Credited |
29/08/2022
|
|
|
25
| Makana Kaliay(Self) MP-21-005-041-001/164 | ST |
छापरी रजला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
|
|
|
|
|
26
| Vasani Makana MP-21-005-041-001/164 | ST |
छापरी रजला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
|
|
|
|
|
27
| Rakesh(Self) MP-21-005-041-001/238 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
28
| भूरी(Wife) MP-21-005-006-001/74 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
29
| Kishan(Self) MP-21-005-017-001/344-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
30
| Kela(Wife) MP-21-005-017-001/344-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
31
| KALMSINGH MAGTIYA(Self) MP-21-005-005-002/71-A | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
32
| JADBAI KALMSINGH(Wife) MP-21-005-005-002/71-A | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
33
| PARKASH I KALMSINGH MP-21-005-005-002/71-A | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
34
| वानू(Wife) MP-21-005-043-002/47 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
35
| Selesh Gajraj(Son) MP-21-005-042-002/484 | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
36
| Piyari Selesh(Granddaughter) MP-21-005-042-002/484 | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
37
| Kundan kanesh(Self) MP-21-005-047-001/110-A | OTHER |
ढोचका
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
38
| Malli kundan(Wife) MP-21-005-047-001/110-A | OTHER |
ढोचका
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
39
| MAL SINGH(Self) MP-21-005-047-001/276-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
40
| JHITU VASUNIYA(Self) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
41
| MANTA JHITU(Wife) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
42
| VIJU VASUNIYA(Son) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
43
| Adu Gumji(Self) MP-21-005-047-001/480 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
44
| Santi Adu(Wife) MP-21-005-047-001/480 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
45
| DITA TOLIYA(Self) MP-21-005-047-001/50-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
46
| KAMU DITA(Self) MP-21-005-047-001/50-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
47
| Dinesh MP-21-005-047-001/57-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
48
| Sanjila MP-21-005-047-001/57-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
49
| KELU VASUNIYA(Self) MP-21-005-047-001/153-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
50
| MENA KELU(Wife) MP-21-005-047-001/153-A | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
51
| DALU MANSINGH(Self) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
52
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
53
| SENA TOLSINGH(Wife) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
54
| BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
55
| SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
56
| BUDHI RAGHU(Wife) MP-21-005-049-001/209-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098900
| Credited |
29/08/2022
|
|
|
57
| संतोष(Son) MP-21-005-048-001/109 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL098900
|
|
|
|
|
58
| Panghu(Self) MP-21-005-047-001/191-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
59
| Ramila(Wife) MP-21-005-047-001/191-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
60
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
61
| Vanita(Wife) MP-21-005-041-001/238 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
62
| रामसिग(Self) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL098900
|
|
|
|
|
63
| वहदी(Wife) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL098900
|
|
|
|
|
64
| RAMESH BADIYA(Self) MP-21-005-047-001/225-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
65
| NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
66
| anita narvesingh(Self) MP-21-005-047-001/20-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
67
| Sanjey papu(Son) MP-21-005-047-001/20-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
68
| Rahul Thakor(Son) MP-21-005-047-001/20-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
69
| Varsha(Daughter) MP-21-005-047-001/20-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
70
| ठाकुर(Self) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
71
| कमी(Wife) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
72
| Rekha papu(Sister) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
73
| Suraj papu(Son) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
74
| prakash(Self) MP-21-005-041-001/294 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
75
| madhuri(Wife) MP-21-005-041-001/294 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
76
| Amarsingh Punjiya(Self) MP-21-005-041-001/92 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
77
| Susila Amarsingh(Wife) MP-21-005-041-001/92 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
78
| Bhalu(Self) MP-21-005-047-001/120-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
79
| Mota(Wife) MP-21-005-047-001/120-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
80
| BHALU NINAMA(Self) MP-21-005-047-001/120-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL098900
| Credited |
29/08/2022
|
|
|
81
| MOTA BHALU(Wife) MP-21-005-047-001/120-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL098900
| Credited |
29/08/2022
|
|
|
82
| भमर सिंह(Self) MP-21-005-049-001/204 | ST |
रेहन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL098900
|
|
|
|
|
83
| बुद्धी(Wife) MP-21-005-049-001/204 | ST |
रेहन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL098900
|
|
|
|
|
| कुल हाजिरी | 70 | 59 | 59 | 59 | 59 | 57 | | | | | | | | | | | | | | |