| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| टेटिया MP-21-005-018-001/100 | ST |
माछलिया
|
A
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0
| 20 |
0
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0
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0
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0
| C.C.B | RAMA | 005 |
1721005018WL128531
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2
| बापू MP-21-005-018-001/119 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128531
| Credited |
21/10/2021
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3
| पंकेश(Self) MP-21-005-018-001/131-B | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128531
| Credited |
21/10/2021
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4
| वैश्या(Wife) MP-21-005-018-001/147 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128531
| Credited |
21/10/2021
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5
| हकरी. MP-21-005-018-001/156 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128531
| Credited |
21/10/2021
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6
| सावत्री MP-21-005-018-001/168 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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7
| टेटिया कालिया(Self) MP-21-005-018-001/168-A | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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8
| मडी टेटिया(Wife) MP-21-005-018-001/168-A | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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9
| गल्ला नाना(Self) MP-21-005-018-001/172 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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10
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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11
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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12
| कापसिह MP-21-005-018-001/176 | ST |
माछलिया
|
A
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0
| 20 |
0
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0
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0
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0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
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13
| वीरसिंह(Self) MP-21-005-018-001/147 | ST |
माछलिया
|
P
|
1
| 20 |
20
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0
|
0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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14
| राजू जगू(Self) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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15
| कमीता राजू(Wife) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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16
| बदिया(Self) MP-21-005-018-001/150 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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17
| दितिया बदिया(Self) MP-21-005-018-001/150-A | ST |
माछलिया
|
P
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1
| 20 |
20
|
0
|
0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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18
| रेसू MP-21-005-018-001/154 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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19
| ANUU BAI(Daughter-in-Law) MP-21-005-018-001/154 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
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20
| कालिया(Self) MP-21-005-018-001/16 | ST |
माछलिया
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P
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1
| 20 |
20
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0
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0
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20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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21
| अनसिंह(Self) MP-21-005-018-001/11 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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22
| रसली(Wife) MP-21-005-018-001/11 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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23
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
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0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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24
| दिवान MP-21-005-018-001/104 | ST |
माछलिया
|
P
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1
| 20 |
20
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0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
25
| दिपसिंह(Self) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
1
| 20 |
20
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0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
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26
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
27
| गुल्ला MP-21-005-018-001/126 | ST |
माछलिया
|
P
|
1
| 20 |
20
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0
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0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
28
| सान्जू MP-21-005-018-001/126 | ST |
माछलिया
|
P
|
1
| 20 |
20
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0
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0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
29
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
30
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
31
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
1
| 20 |
20
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0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
32
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
33
| सुखराम(Self) MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
34
| REKHA SUKARAM MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
35
| भग्गू(Self) MP-21-005-018-001/136 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
36
| बददा. MP-21-005-018-001/139 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
37
| भुरसिंह(Self) MP-21-005-018-001/14 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
38
| हरजी(Son) MP-21-005-018-001/183 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
39
| सुन्दर(Daughter) MP-21-005-018-001/183 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
40
| पारू MP-21-005-018-001/142 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
41
| दरीयाव. MP-21-005-018-001/156 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
42
| सुरज पानसिंह(Self) MP-21-005-018-001/166-A | ST |
माछलिया
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL128531
|
|
|
|
|
43
| माकू MP-21-005-018-001/107 | ST |
माछलिया
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL128531
|
|
|
|
|
44
| दितु(Wife) MP-21-005-018-001/17 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
45
| रिछू कापसिंह(Self) MP-21-005-018-001/176-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
46
| अमरा कल्ला MP-21-005-018-001/170 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
47
| कालिया जेमती MP-21-005-018-001/168 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
48
| कसू MP-21-005-018-001/106 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
49
| कलसिह MP-21-005-018-001/106 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
50
| कैलाश MP-21-005-018-001/123 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
51
| नाना(Self) MP-21-005-018-001/160 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
52
| खेलजी मडीया(Self) MP-21-005-018-001/162 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
53
| शैतान(Self) MP-21-005-018-001/19 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
54
| वेलसिहा MP-21-005-018-001/189 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
55
| अमरसिंह .(Self) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
56
| जुरू भुरू दल्ली(Self) MP-21-005-018-001/165 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
57
| चेनसिंह MP-21-005-018-001/105 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
58
| सीता.(Wife) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
59
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
60
| अनिल गला(Self) MP-21-005-018-001/172-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
61
| कालु MP-21-005-018-001/109 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
62
| अन्ता MP-21-005-018-001/112 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
63
| मन्जू MP-21-005-018-001/121 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
64
| कुवरसिंह दिपसिंह(Self) MP-21-005-018-001/113-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
65
| मडी(Wife) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
66
| जामसिंह MP-21-005-018-001/103 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
67
| बदिया शैतान(Self) MP-21-005-018-001/121-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
68
| कालिया MP-21-005-018-001/122 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
69
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
70
| नानसिंह. MP-21-005-018-001/125 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
71
| गुलसिंह कसना(Self) MP-21-005-018-001/131-A | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
72
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
73
| बापु अनसिह धुली(Self) MP-21-005-018-001/169 | ST |
माछलिया
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL128531
|
|
|
|
|
74
| पानसिह अक्रम झुना(Self) MP-21-005-018-001/166 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
75
| हातु(Wife) MP-21-005-018-001/169 | ST |
माछलिया
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL128531
|
|
|
|
|
76
| भल्ला नाना.(Self) MP-21-005-018-001/173 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
77
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
78
| सेना MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
79
| नानी MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
80
| भारू MP-21-005-018-001/140 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
81
| झगू. MP-21-005-018-001/141 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
82
| बदी MP-21-005-018-001/141 | ST |
माछलिया
|
P
|
1
| 20 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128531
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 76 | | | | | | | | | | | | | | |