| 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
| Sama Bachu(Self) MP-21-005-047-001/297-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
2
| Karma sama(Wife) MP-21-005-047-001/297-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
3
| PARSINGH KALU(Self) MP-21-005-047-001/311-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
4
| SANNU PARSINGH(Wife) MP-21-005-047-001/311-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
5
| प्रवेन्द्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL199957
| Credited |
18/02/2022
|
|
|
6
| टीबू MP-21-005-047-001/221 | SC |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
7
| सुकरीया MP-21-005-047-001/221 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
8
| वसनी MP-21-005-047-001/221 | SC |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
|
|
|
|
|
9
| गमीर नहारसिंग MP-21-005-047-001/276 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
10
| जोगडीया पुजला MP-21-005-047-001/231 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
11
| मैना MP-21-005-047-001/231 | SC |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
12
| गुलाब सिंह हरसिंग MP-21-005-047-001/233 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
13
| जेमती MP-21-005-041-003/34 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
14
| मेथल MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
15
| मोना MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
16
| भमरसिह(Self) MP-21-005-044-004/62 | ST |
झुमका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
17
| सागरी(Wife) MP-21-005-044-004/62 | ST |
झुमका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
18
| सन्तु(Brother) MP-21-005-047-001/153 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
19
| Thansivgh kelu(Brother) MP-21-005-047-001/153 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
20
| पुष्पेंद्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
21
| लीला(Self) MP-21-005-047-001/337 | OTHER |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
22
| मालसीह(Wife) MP-21-005-047-001/337 | OTHER |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
23
| खेलु(Wife) MP-21-005-047-001/356 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
24
| KALU KALSINGH(Self) MP-21-005-047-001/90-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
25
| KAMLI KALU(Wife) MP-21-005-047-001/90-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
26
| मुनसिंह(Self) MP-21-005-048-001/109 | ST |
छापरी रणवास
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
27
| कमोदी(Wife) MP-21-005-048-001/109 | ST |
छापरी रणवास
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
28
| शंकर(Self) MP-21-005-048-001/47 | OTHER |
छापरी रणवास
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
29
| मीरा दुगा(Self) MP-21-005-048-002/52 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
30
| मांगीया(Son) MP-21-005-048-002/52 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
31
| झेंदा(Wife) MP-21-005-048-001/47 | OTHER |
छापरी रणवास
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
32
| MESRA METU(Self) MP-21-005-047-001/400-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
33
| Dinesh(Self) MP-21-005-047-001/420-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
34
| Mira(Mother) MP-21-005-047-001/420-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
35
| rasu jamsingh(Self) MP-21-005-047-001/462 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
36
| THAVRIYA VASUNIYA(Self) MP-21-005-047-001/487 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
37
| BAPU SAVSINGH(Self) MP-21-005-047-001/495 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
38
| MONI BAPU(Wife) MP-21-005-047-001/495 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
39
| Keshu(Wife) MP-21-005-047-001/325-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
40
| JHITU VASUNIYA(Self) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
41
| MANTA JHITU(Wife) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
42
| VIJU VASUNIYA(Son) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
43
| MAMTA VIJU(Daughter-in-Law) MP-21-005-047-001/332-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
44
| केशा MP-21-005-047-001/312 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
45
| KELU VASUNIYA(Self) MP-21-005-047-001/153-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
46
| MENA KELU(Wife) MP-21-005-047-001/153-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
47
| मेलू MP-21-005-047-001/154 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
48
| Bhucha(Self) MP-21-005-047-001/184-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
49
| Sunita(Daughter) MP-21-005-047-001/184-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
50
| रमेश MP-21-005-047-001/255 | SC |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
51
| चतुरा MP-21-005-047-001/255 | SC |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
52
| नेवू मानसिंह MP-21-005-047-001/297 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
53
| सीबी MP-21-005-047-001/297 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
54
| Bhuri(Daughter) MP-21-005-047-001/297 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
55
| MAL SINGH(Self) MP-21-005-047-001/276-A | ST |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
|
|
|
|
|
56
| SUNITA(Wife) MP-21-005-047-001/276-A | ST |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
|
|
|
|
|
57
| रतना धुलिया MP-21-005-047-001/277 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
58
| वसनी MP-21-005-047-001/277 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
59
| लालू MP-21-005-047-001/278 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
60
| कलू MP-21-005-047-001/278 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
18/02/2022
|
|
|
61
| रणसिीह(Self) MP-21-005-044-004/109 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
62
| MOTA VASANA(Self) MP-21-005-047-001/211-B | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
63
| KINDU VASUNIYA(Son) MP-21-005-047-001/211-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199957
| Credited |
25/02/2022
|
|
|
64
| जोता(Wife) MP-21-005-018-001/42 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
65
| PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
66
| Panghu(Self) MP-21-005-047-001/191-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
67
| Ramila(Wife) MP-21-005-047-001/191-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
68
| bacchu(Self) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
69
| ballu(Wife) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
70
| radhu(Self) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
71
| parwati(Wife) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
72
| DILIP SAVSINGH(Self) MP-21-005-047-001/301-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
73
| REKHA DILIP(Wife) MP-21-005-047-001/301-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
74
| SURSINGH DAMOR(Self) MP-21-005-047-001/155-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
75
| MADI SURSINGH(Wife) MP-21-005-047-001/155-D | ST |
ढोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
76
| RAMA BACHHU(Self) MP-21-005-047-001/294-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
77
| थावरी(Self) MP-21-005-047-001/356 | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
|
|
|
|
|
78
| Monika(Daughter-in-Law) MP-21-005-047-001/313-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
79
| Kindar(Self) MP-21-005-009-002/82-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
80
| Ramila(Wife) MP-21-005-009-002/82-A | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
81
| पप्पू कालिया(Self) MP-21-005-009-002/15 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
82
| उदय सिह(Self) MP-21-005-028-003/34 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
83
| तालु(Self) MP-21-005-028-003/59 | ST |
मृगारूडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
84
| मंडी(Wife) MP-21-005-028-003/34 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
85
| रमीला पप्पू(Wife) MP-21-005-009-002/15 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
86
| राजेश कैलाश(Self) MP-21-005-018-001/324-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
87
| MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
88
| BHURIBAIN(Daughter) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199957
| Credited |
18/02/2022
|
|
|
89
| AANGURI(Sister) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199957
| Credited |
18/02/2022
|
|
|
90
| LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
91
| ANITA LALSINGH(Wife) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
92
| RAMESH BADIYA(Self) MP-21-005-047-001/225-C | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
93
| कलू सोमला MP-21-005-047-001/312 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
18/02/2022
|
|
|
94
| Khuman Hursingh(Self) MP-21-005-047-001/296-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
95
| Karma khuman(Wife) MP-21-005-047-001/296-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
96
| NARVESINGH DAMOR(Self) MP-21-005-047-001/312-D | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
97
| KALLA NARVESINGH(Wife) MP-21-005-047-001/312-D | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
98
| MALSINGH DAMOR(Self) MP-21-005-047-001/313-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
99
| BHURI MALSINGH(Wife) MP-21-005-047-001/313-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
100
| Vali(Self) MP-21-005-047-001/313-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
101
| टीबू MP-21-005-047-001/281 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
18/02/2022
|
|
|
102
| दितू(Father) MP-21-005-047-001/281 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
18/02/2022
|
|
|
103
| Pankaj Gumansingh(Self) MP-21-005-047-001/297-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
104
| Rekha Pankaj(Wife) MP-21-005-047-001/297-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
105
| BHALU NINAMA(Self) MP-21-005-047-001/120-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL199957
| Credited |
25/02/2022
|
|
|
106
| MOTA BHALU(Wife) MP-21-005-047-001/120-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
107
| KAMAL SINGH BUCHHU(Self) MP-21-005-047-001/184-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
108
| KALI KAMAL SINGH(Wife) MP-21-005-047-001/184-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
109
| rakesh(Self) MP-21-005-047-001/203-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
110
| rahli(Wife) MP-21-005-047-001/203-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
111
| dinu(Son) MP-21-005-047-001/203-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
112
| panli(Daughter) MP-21-005-047-001/203-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
113
| दुलेसिंह(Self) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
114
| कर्मी(Wife) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
115
| raksingh(Self) MP-21-005-047-001/85-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
116
| rugana(Wife) MP-21-005-047-001/85-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
117
| mohan(Son) MP-21-005-047-001/85-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
118
| mitali(Daughter) MP-21-005-047-001/85-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
119
| DHULI RAMA(Wife) MP-21-005-047-001/294-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL199957
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 106 | 97 | 97 | 97 | 97 | 101 | | | | | | | | | | | | | | |