| 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
| मुकेया जंगलिया(Self) MP-21-005-018-001/30-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005018WL155387
|
|
|
|
|
2
| राजू बाबू(Self) MP-21-005-018-002/70-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005018WL155387
|
|
|
|
|
3
| शारदू जंगलिया(Self) MP-21-005-018-002/86-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005018WL155387
|
|
|
|
|
4
| पप्पू जंगलिया(Self) MP-21-005-018-002/86-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005018WL155387
|
|
|
|
|
5
| कालू सकरिया(Self) MP-21-005-018-002/95-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005018WL155387
|
|
|
|
|
6
| दिवान अनसिंह(Self) MP-21-005-018-001/292-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL155387
|
|
|
|
|
7
| वानिया(Self) MP-21-005-018-001/65 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
8
| परमू(Son) MP-21-005-018-001/85 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
9
| नानसिंह गुलसिंह(Self) MP-21-005-018-001/475 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
10
| राकेश कालिया(Self) MP-21-005-018-001/62-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
11
| शारदू नगा(Self) MP-21-005-018-001/209-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL155387
|
|
|
|
|
12
| सरदार(Self) MP-21-005-018-001/25 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
13
| कमती(Self) MP-21-005-018-001/384 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
14
| कालिया रैसिंग MP-21-005-018-001/429 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
15
| रामू कटिया(Self) MP-21-005-018-001/51-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
16
| पप्पु मोहन MP-21-005-018-002/156 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
17
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
18
| कमलेश(Self) MP-21-005-018-002/73 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
19
| टेटूभूरा MP-21-005-018-002/75 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
20
| बदियाबुचा MP-21-005-018-002/80 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
21
| जेमताबदिया MP-21-005-018-002/80 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
22
| नन्नूबदिया MP-21-005-018-002/81 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
23
| जामसिंहहुरपाल MP-21-005-018-002/72 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
24
| अंतरसिंहरूमा MP-21-005-018-002/68 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
25
| बाबूहुरपाल(Self) MP-21-005-018-002/70 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
26
| किडी MP-21-005-018-002/161 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
27
| टेटिया खुना(Self) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
28
| बदिया हुरा MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
29
| जेलीहूरा MP-21-005-018-002/94 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
30
| ममताखुमान MP-21-005-018-002/96 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
31
| पारूझिता MP-21-005-018-002/88 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
32
| हरसिंह रतना(Self) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
33
| कमला हरसिंह(Wife) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
34
| रमेश(Self) MP-21-005-018-001/94 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
35
| हुरां MP-21-005-018-001/95 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
36
| अदिया MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
37
| कालिया(Self) MP-21-005-018-001/62 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
38
| मुनीम प्रीदिया(Self) MP-21-005-018-001/67 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
39
| माना(Self) MP-21-005-018-001/69 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
|
|
|
|
|
40
| करमसिंह केगू(Self) MP-21-005-018-001/77-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
|
|
|
|
|
41
| अनसिंह झीतरीया(Self) MP-21-005-018-001/79 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
42
| छगन जैराम(Self) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
43
| जोता(Wife) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
44
| मुकेश चैनसिंह(Self) MP-21-005-018-001/322-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
45
| रमता.(Self) MP-21-005-018-001/26 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
46
| थावरीया(Self) MP-21-005-018-001/267 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
47
| सोमला नर्वेसिंह(Self) MP-21-005-018-001/278-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005018WL155387
|
|
|
|
|
48
| रेसिंग.(Self) MP-21-005-018-001/291 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
49
| तोलकी. MP-21-005-018-001/253 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
50
| सोबान(Self) MP-21-005-018-001/259 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
51
| रालू MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
52
| कैलाश गुलाब(Self) MP-21-005-018-001/211-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
53
| दिपसिंह(Self) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
54
| अनसिह(Self) MP-21-005-018-001/218 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
55
| सेरू(Self) MP-21-005-018-001/63 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
|
|
|
|
|
56
| बापूहूमजी MP-21-005-018-002/99 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
57
| गनजीपुना MP-21-005-018-002/87 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
58
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
59
| राकेश MP-21-005-018-002/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
60
| khelsingh(Brother) MP-21-005-018-001/472 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL155387
|
|
|
|
|
61
| JOGDIYA(Son) MP-21-005-018-001/471 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
62
| दरू बुचा MP-21-005-018-001/342 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
63
| दिनेश रेमसिंह(Self) MP-21-005-018-001/455-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
64
| नाथू प्रताप(Self) MP-21-005-018-001/64-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
65
| कमतिया MP-21-005-018-001/89 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
66
| वेलसिंह(Self) MP-21-005-018-001/228 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
67
| बालु(Son) MP-21-005-018-001/228 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
68
| नरू सोबान(Self) MP-21-005-018-001/259-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
69
| धन्ना चैनसिंह(Self) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
70
| मन्न धन्ना(Wife) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
71
| रतना MP-21-005-018-001/91 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
72
| पपू MP-21-005-018-001/93 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
73
| HIRA BAI(Sister) MP-21-005-018-001/87-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
74
| SOHAN(Brother) MP-21-005-018-001/87-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
75
| ट्रिडू पीदिया.(Self) MP-21-005-018-001/66 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
76
| बादर(Self) MP-21-005-018-001/45 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
77
| अमरसिंह MP-21-005-018-001/240 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
78
| रेमा MP-21-005-018-001/240 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
79
| गुलचंदपगु MP-21-005-018-002/61 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
80
| कापसिंह MP-21-005-018-001/275 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
81
| कैलाश कालिया(Self) MP-21-005-018-001/190-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
82
| कालूवालचंद(Self) MP-21-005-018-002/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
83
| जोगडिया हुरा(Self) MP-21-005-018-002/94-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
84
| झेन्दू जोगडिया(Wife) MP-21-005-018-002/94-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
85
| निसुडीजगालिया MP-21-005-018-002/86 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
86
| हूरानुरजी MP-21-005-018-002/48 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
87
| नानूराम MP-21-005-018-001/258 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
88
| हरपाल कालिया(Self) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
89
| बललु तेरसिंह MP-21-005-018-002/161 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL155387
|
|
|
|
|
90
| भूरसिंह बादर(Self) MP-21-005-018-001/9-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
91
| मोहनसिंह कालिया(Self) MP-21-005-018-001/41-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
92
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
93
| हडूभूरा MP-21-005-018-002/34 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
94
| हुमलीनन्नू MP-21-005-018-002/81 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
95
| मुकेश दरियाव(Self) MP-21-005-018-002/84-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
96
| बददू(Self) MP-21-005-018-001/83 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
97
| भारू धन्ना(Self) MP-21-005-018-001/219-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
98
| धुमा प्रताप(Self) MP-21-005-018-002/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
99
| KEKADIYA(Brother) MP-21-005-018-001/473 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
100
| वसनागुल्ला MP-21-005-018-002/35 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL155387
|
|
|
|
|
101
| शेतान MP-21-005-018-001/90 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
102
| अनसिह(Self) MP-21-005-018-001/292 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL155387
|
|
|
|
|
103
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
104
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL155387
| Credited |
20/12/2021
|
|
|
105
| बदरू प्रताप(Self) MP-21-005-018-001/64-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005018WL155387
|
|
|
|
|
106
| कन्नु(Self) MP-21-005-018-001/437 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL196458
| Credited |
11/04/2023
|
|
|
| कुल हाजिरी | 90 | 90 | 90 | 90 | 0 | 90 | 90 | | | | | | | | | | | | | | |