| 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
| रमेश रावत(Self) MP-21-005-018-002/15-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005018WL037068
|
|
|
|
|
2
| मुनिया रावत(Wife) MP-21-005-018-002/15-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005018WL037068
|
|
|
|
|
3
| bapu mansingh(Self) MP-21-005-018-001/142-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
4
| kaku bapu(Wife) MP-21-005-018-001/142-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
5
| penu bapu(Daughter) MP-21-005-018-001/142-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
6
| vinod bapu(Son) MP-21-005-018-001/142-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
7
| kabu bapu(Daughter) MP-21-005-018-001/142-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
8
| parsingh paru(Self) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
9
| sangita parsingh(Wife) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
10
| punji paru(Sister) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
11
| dema paru(Sister) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
12
| jamu paru(Brother) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
13
| ABHISA MAGAN(Self) MP-21-005-018-001/325-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
14
| ASHA MAGAN(Daughter) MP-21-005-018-001/325-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
15
| REVAN MAGAN(Son) MP-21-005-018-001/325-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
16
| NISHA MAGAN(Daughter) MP-21-005-018-001/325-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
17
| AKSAY RAMESH(Self) MP-21-005-018-001/233-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
18
| VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
19
| LAKHAN RAKHUNAT(Self) MP-21-005-018-001/179-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
20
| SAVITA LAKHAN(Wife) MP-21-005-018-001/179-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
21
| sanju dhanu(Self) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
22
| sona sanju(Wife) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
23
| bhura dhanu(Sister) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
24
| monka(Sister) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
25
| ayush(Brother) MP-21-005-018-001/167-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
26
| EIDU BAPU(Self) MP-21-005-018-002/109-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
27
| GUDI BAPU(Sister) MP-21-005-018-002/109-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
28
| हरमा MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
29
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
30
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
31
| बापु नाना MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
32
| कालु(Self) MP-21-005-018-001/390 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
33
| नब्बु(Wife) MP-21-005-018-001/390 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
34
| शंकर कैलाश(Self) MP-21-005-018-001/50-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
35
| लीला शंकर(Wife) MP-21-005-018-001/50-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
36
| बदिया बाबू(Self) MP-21-005-018-001/174-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
37
| रेखा बदिया(Wife) MP-21-005-018-001/174-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
38
| सुमा(Wife) MP-21-005-018-001/108 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
39
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
40
| प्रेमसिह MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL082033
| Credited |
10/08/2021
|
|
|
41
| वेलका(Wife) MP-21-005-018-001/24 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
42
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
43
| रमीला MP-21-005-018-001/318 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
44
| DHRMENDR(Son) MP-21-005-018-001/318 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
45
| MANISHA(Daughter) MP-21-005-018-001/318 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
46
| mukeah mansingh(Self) MP-21-005-018-001/130-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
47
| satura mukesh(Wife) MP-21-005-018-001/130-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
48
| kavita(Sister) MP-21-005-018-001/130-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
49
| ranga bai(Mother) MP-21-005-018-001/130-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
50
| ashok mansingh(Brother) MP-21-005-018-001/130-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
51
| ashok mansingh(Self) MP-21-005-018-001/130-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
52
| kali ashok(Wife) MP-21-005-018-001/130-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
53
| dhana ashok(Brother) MP-21-005-018-001/130-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
54
| jhama ashok(Sister) MP-21-005-018-001/130-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
55
| kantilal(Brother) MP-21-005-018-001/130-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
56
| SUNIL DIWAN(Self) MP-21-005-018-001/104-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
57
| KANI SUNIL(Wife) MP-21-005-018-001/104-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
58
| bhuru bhursingh(Self) MP-21-005-018-001/106-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
59
| navita bhuru(Wife) MP-21-005-018-001/106-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
60
| sunita(Daughter) MP-21-005-018-001/106-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
61
| kekdiya(Brother) MP-21-005-018-001/106-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
62
| santosh(Son) MP-21-005-018-001/106-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
63
| jayram aklesh(Self) MP-21-005-018-001/12-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
64
| parmila aklesh(Wife) MP-21-005-018-001/12-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
65
| tetiya aklesh(Son) MP-21-005-018-001/12-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
66
| kali tetiya(Daughter-in-Law) MP-21-005-018-001/12-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
67
| pedu(Son) MP-21-005-018-001/12-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
68
| santosh paru(Self) MP-21-005-018-001/142-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
69
| sona santosh(Wife) MP-21-005-018-001/142-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
70
| शरमा MP-21-005-018-001/389 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
71
| KERISANA KALU(Daughter) MP-21-005-018-001/390 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
72
| विशाल परमार(Self) MP-21-005-018-001/108-A | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL037068
| Credited |
11/06/2021
|
|
|
73
| पार्वती परमार(Wife) MP-21-005-018-001/108-A | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL037068
| Credited |
11/06/2021
|
|
|
74
| भुरा रावत(Self) MP-21-005-018-002/33-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
75
| पल्लु(Wife) MP-21-005-018-002/33-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
76
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
77
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
78
| राजू बादर(Self) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
79
| सुन्नी राजू(Wife) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
80
| कलमसिह MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
81
| थावरी MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
82
| मोहन राधेश्याम(Self) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
83
| SONA AJAY(Wife) MP-21-005-018-001/233-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
84
| बाबू(Self) MP-21-005-018-001/24 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
85
| बादर. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
86
| TENU JAGU(Self) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
87
| NARSU TENU(Wife) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
88
| RAVINA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
89
| SONIYA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
90
| KANA(Son) MP-21-005-018-001/476 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
91
| AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
92
| RINKU MOHANSINGH(Sister) MP-21-005-018-001/464-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
93
| DIPIKA AYUSH(Wife) MP-21-005-018-001/464-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
94
| GORV MOHANSINGH(Brother) MP-21-005-018-001/464-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
95
| MUKESH BAPU(Self) MP-21-005-018-001/358-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
96
| SAPANA MUKESH(Wife) MP-21-005-018-001/358-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
97
| वेसा. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
98
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
99
| मुकेश बाबू(Self) MP-21-005-018-001/24-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
100
| रादी मुकेश(Wife) MP-21-005-018-001/24-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
101
| रेखा मोहन(Wife) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
102
| RAHUL BAPU(Self) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
103
| SARDA BAPU(Wife) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
104
| RAKESH(Son) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
105
| MANTA(Daughter) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
106
| KAVITA(Sister) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
107
| PAPU TOLIYA(Self) MP-21-005-018-001/175-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
108
| SANU PAPU(Wife) MP-21-005-018-001/175-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
109
| GITA PAPU(Daughter) MP-21-005-018-001/175-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
110
| RAMUDI PAPU(Daughter) MP-21-005-018-001/175-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
111
| SUNIL PAPU(Son) MP-21-005-018-001/175-D | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
112
| SANJU RAJU(Self) MP-21-005-018-002/90-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
113
| RAMTA SANJU(Wife) MP-21-005-018-002/90-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL037068
| Credited |
10/06/2021
|
|
|
114
| VIJAY RAJU(Self) MP-21-005-018-002/90-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
115
| SONA VIJAY(Wife) MP-21-005-018-002/90-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
116
| AJAY RAMESH(Self) MP-21-005-018-001/233-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
117
| kali gulab(Sister) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
118
| kekadiya(Brother) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
119
| undru gulab(Brother) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL037068
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 117 | 117 | 117 | 117 | 0 | 116 | 116 | | | | | | | | | | | | | | |