| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
6
| भमरसिह(Self) MP-21-005-044-004/62 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
| Credited |
26/02/2022
|
|
|
7
| सागरी(Wife) MP-21-005-044-004/62 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
| Credited |
26/02/2022
|
|
|
8
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
9
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
10
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
11
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
12
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
13
| टीबू 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
14
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
15
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
16
| मैना 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
17
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
18
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
19
| 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 |
1721005WL196815
| Credited |
27/02/2022
|
|
|
20
| लीला(Self) MP-21-005-047-001/337 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
| Credited |
26/02/2022
|
|
|
21
| मालसीह(Wife) MP-21-005-047-001/337 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
| Credited |
26/02/2022
|
|
|
22
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
23
| KAMLI KALU(Wife) 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
24
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
25
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
26
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
27
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
28
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
29
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
30
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
31
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
32
| rasu jamsingh(Self) MP-21-005-047-001/462 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
33
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
34
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
35
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
36
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
37
| रमेश MP-21-005-047-001/255 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
38
| चतुरा MP-21-005-047-001/255 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
39
| रतना धुलिया MP-21-005-047-001/277 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
40
| वसनी MP-21-005-047-001/277 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
41
| लालू MP-21-005-047-001/278 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
42
| कलू MP-21-005-047-001/278 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
|
|
|
|
|
43
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
44
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
45
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
46
| MOTA VASANA(Self) 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
47
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
48
| SUNITA(Wife) MP-21-005-012-002/152-A | ST |
गोमला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196815
| Credited |
26/02/2022
|
|
|
49
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
50
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
51
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
52
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
53
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
54
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
55
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
56
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
57
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
58
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
59
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
60
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
61
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
62
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
63
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
64
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
65
| MADI SURSINGH(Wife) 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
66
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
67
| 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 |
1721005WL196815
|
|
|
|
|
68
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
69
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
70
| Ramila(Wife) 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
71
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
72
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
73
| तालु(Self) MP-21-005-028-003/59 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL196815
| Credited |
26/02/2022
|
|
|
74
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
75
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
76
| MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL196815
| Credited |
26/02/2022
|
|
|
77
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
78
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
79
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
80
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
81
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
82
| 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 |
1721005WL196815
| Credited |
14/02/2022
|
|
|
83
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
84
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
85
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
86
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
87
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
88
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
89
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
90
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
91
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
92
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
93
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
94
| टीबू MP-21-005-047-001/281 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL196815
|
|
|
|
|
95
| दितू(Father) MP-21-005-047-001/281 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL196815
|
|
|
|
|
96
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
97
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
98
| 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 |
1721005WL196815
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 88 | 87 | 87 | 87 | 87 | 87 | | | | | | | | | | | | | | |