| 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
| SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
2
| MUKESH(Son) MP-21-005-018-001/191 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194705
| Credited |
10/03/2022
|
|
|
3
| KALA MUKESH(Daughter-in-Law) MP-21-005-018-001/191 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194705
| Credited |
10/03/2022
|
|
|
4
| रतनी MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
5
| कब्बू(Wife) MP-21-005-018-001/30 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
6
| हुमली(Daughter) MP-21-005-018-001/30 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
7
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
8
| दरू MP-21-005-018-001/53 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
9
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
10
| NARSINGH BAPU(Self) MP-21-005-018-002/99-B | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
11
| साजु MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
12
| नरूसकरिया MP-21-005-018-002/138 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
13
| प्रेमसिंहकालू MP-21-005-018-002/110 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
14
| राजूप्रेमसिंह MP-21-005-018-002/110 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
15
| थावरीया(Self) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
16
| जोता(Wife) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
17
| मगन मंगलिया(Self) MP-21-005-018-001/368 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
18
| जैराम धुमा MP-21-005-018-001/375 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
19
| भारू कला(Self) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
20
| रेवती भारू(Wife) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
21
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
22
| RAJU PARGI(Daughter) MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
23
| वशीर कलसिंह(Self) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
24
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
25
| सोना कालू(Wife) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
26
| धनसिंह MP-21-005-018-001/196 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
27
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
28
| हकरी MP-21-005-018-001/153 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
29
| DINESH SOBAN(Son) MP-21-005-018-001/153 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
30
| रेसू MP-21-005-018-001/154 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
31
| ANUU BAI(Daughter-in-Law) MP-21-005-018-001/154 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
32
| दिवान खेलजी(Self) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
33
| हजा दिवान(Wife) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
34
| भुन्दरा(Self) MP-21-005-018-001/60 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
35
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
36
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
37
| KARAN BACCHU(Self) MP-21-005-018-001/99-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
38
| नरवा MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
39
| राकेश धनसिंह(Self) MP-21-005-018-001/196-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
40
| PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
41
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
42
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
43
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
44
| BHURA DHANU(Daughter) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196458
| Credited |
09/03/2022
|
|
|
45
| अन्दराज अनसिंह(Self) MP-21-005-018-001/77-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
46
| काली अन्दराज(Wife) MP-21-005-018-001/77-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
47
| झीतरीमांगीलाल MP-21-005-018-002/140 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
48
| मांगीलालथावरिया MP-21-005-018-002/140 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
49
| तेजु MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
50
| NIKESH SURBAN(Son) MP-21-005-018-002/44 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
51
| अमरसिंह .(Self) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
52
| सुरज भूरका(Self) MP-21-005-018-001/305-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
53
| बाली सुरज(Wife) MP-21-005-018-001/305-B | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
54
| पानकी MP-21-005-018-001/366 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196458
| Credited |
09/03/2022
|
|
|
55
| भुरसिंह कलसिंह MP-21-005-018-001/366 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
56
| सीता.(Wife) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
57
| खिमचंदकालू MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
58
| RAJU KALU(Self) MP-21-005-018-001/390-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
59
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
60
| SANJIY BABU(Son) MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
61
| दरू MP-21-005-018-001/191 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
62
| सुरती MP-21-005-018-001/53 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
63
| वेसा MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
64
| सनु MP-21-005-018-002/83 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
65
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
66
| हेमराज सकरिया MP-21-005-018-001/363 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
67
| मैना MP-21-005-018-001/363 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
68
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
69
| SUNIL BUCHA(Self) MP-21-005-018-001/17-C | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
70
| SARITA SUNIL(Wife) MP-21-005-018-001/17-C | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
71
| AJIY MUKESH(Father) MP-21-005-018-001/24-C | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
72
| SANU AJIY(Wife) MP-21-005-018-001/24-C | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
73
| थावुबदिया MP-21-005-018-002/83 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
74
| रमिला(Wife) MP-21-005-018-001/368 | ST |
माछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
75
| SANJU RAJU(Self) MP-21-005-018-002/90-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
76
| RAMTA SANJU(Wife) MP-21-005-018-002/90-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
77
| कैला MP-21-005-018-002/105 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
78
| VIJAY RAJU(Self) MP-21-005-018-002/90-B | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL170100
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 78 | 0 | 78 | 78 | 76 | 76 | 0 | | | | | | | | | | | | | | |