| 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
| कल्ला(Wife) MP-21-005-018-001/38 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL137748
|
|
|
|
|
2
| मोहन गुल्ला MP-21-005-018-001/353 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
3
| थावरी MP-21-005-018-001/235 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
4
| वालकी.(Wife) MP-21-005-018-001/291 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
5
| मजली(Sister) MP-21-005-018-001/127 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
6
| बापू MP-21-005-018-001/119 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
7
| DINESH MOHAR(Son) MP-21-005-018-001/195 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
8
| दिवान(Self) MP-21-005-018-001/393 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
9
| कालू(Self) MP-21-005-018-001/452 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
10
| बादू. MP-21-005-018-001/198 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
11
| SANGITA BADU(Wife) MP-21-005-018-001/198 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
12
| बाबू. MP-21-005-018-001/204 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
13
| हजूर. MP-21-005-018-001/207 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
14
| गुलाबकालु(Self) MP-21-005-018-001/211 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
15
| दितिया बदिया(Self) MP-21-005-018-001/150-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
16
| जेराम(Self) MP-21-005-018-001/157 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
17
| कालिया(Self) MP-21-005-018-001/16 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
18
| गल्ला नाना(Self) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
19
| कापसिह MP-21-005-018-001/176 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
20
| अनसिह(Self) MP-21-005-018-001/218 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
21
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
22
| भुरसिंह(Self) MP-21-005-018-001/14 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
23
| अमर(Self) MP-21-005-018-001/148 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
24
| रेसू MP-21-005-018-001/154 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
25
| ANUU BAI(Daughter-in-Law) MP-21-005-018-001/154 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
26
| किशन MP-21-005-018-001/155 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
27
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
28
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
29
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
30
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
31
| हिमरू MP-21-005-018-001/306 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
32
| हुमली(Wife) MP-21-005-018-001/32 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
33
| रेमसिंह धन्ना(Self) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
34
| तोलकी. MP-21-005-018-001/253 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
35
| अमर. MP-21-005-018-001/254 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
36
| थावरी. MP-21-005-018-001/254 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
37
| थावरीया(Self) MP-21-005-018-001/267 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
38
| वस्ता(Brother) MP-21-005-018-001/290 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
39
| रेसिंग.(Self) MP-21-005-018-001/291 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
40
| रमेश्ा कल्लु MP-21-005-018-001/357 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
41
| भुरा बस्सु MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
42
| भैला MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
43
| तोलिया भावा(Self) MP-21-005-018-001/37 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
44
| भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
45
| काली(Wife) MP-21-005-018-001/372 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
46
| नब्बु MP-21-005-018-001/375 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
|
|
|
|
|
47
| छगन जैराम(Self) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
48
| थावरी छगन(Wife) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
49
| मोहन खेलजी MP-21-005-018-001/385 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
50
| प्रभु(Self) MP-21-005-018-001/387 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
51
| मैजा(Wife) MP-21-005-018-001/387 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
52
| नारू(Self) MP-21-005-018-001/39 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
53
| टेटिया गुलजी(Self) MP-21-005-018-001/347 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
54
| थावरसिंह MP-21-005-018-001/301 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
55
| रेमली. MP-21-005-018-001/156 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
56
| परमु(Self) MP-21-005-018-001/400 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
57
| सुनकी(Wife) MP-21-005-018-001/400 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
58
| DIWAN KHIMRAJ(Brother) MP-21-005-018-001/296 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
59
| माकू MP-21-005-018-001/107 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
60
| करन सिह(Self) MP-21-005-018-001/423 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
61
| नन्दू MP-21-005-018-001/43 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
62
| कसू MP-21-005-018-001/106 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
63
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
64
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
65
| पप्पु बादर MP-21-005-018-001/350 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
66
| जुवान(Self) MP-21-005-018-001/35 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
67
| चेनसिंह(Self) MP-21-005-018-001/217 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
68
| धन्ना चैनसिंह(Self) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
69
| मन्न धन्ना(Wife) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
70
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
71
| पानसिंह MP-21-005-018-001/194 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
72
| नानूराम MP-21-005-018-001/258 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
73
| रामसिंह भूरका(Self) MP-21-005-018-001/305-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
74
| हुमला बादर MP-21-005-018-001/340 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
75
| रमतु MP-21-005-018-001/340 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
76
| खेलजी MP-21-005-018-001/235 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
77
| मडी(Wife) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
78
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
79
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
80
| मगन जैराम(Self) MP-21-005-018-001/375-B | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
81
| बापु भुरका(Self) MP-21-005-018-001/164 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
82
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
04/10/2022
|
|
|
83
| नानी MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL137748
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 81 | 81 | 0 | 81 | 81 | 81 | 81 | | | | | | | | | | | | | | |