| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| parsingh paru(Self) MP-21-005-018-001/132-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1721005WL051133
| Credited |
21/06/2021
|
|
|
2
| sangita parsingh(Wife) MP-21-005-018-001/132-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| | | |
1721005WL051133
| Credited |
21/06/2021
|
|
|
3
| kala toliya(Self) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
4
| gita kala(Wife) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
5
| aalo toliya(Brother) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
6
| kamla aalo(Daughter-in-Law) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
7
| bonu kalam(Self) MP-21-005-018-001/243-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
8
| nandu juwansingh(Self) MP-21-005-018-001/334-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
9
| कांता(Daughter) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL051133
|
|
|
|
|
10
| samsu mansingh(Self) MP-21-005-048-001/29-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
11
| haja bai(Wife) MP-21-005-048-001/29-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
12
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051133
| Credited |
21/06/2021
|
|
|
13
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051133
| Credited |
21/06/2021
|
|
|
14
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051133
| Credited |
22/06/2021
|
|
|
15
| संगीता पारसिंह(Wife) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051133
| Credited |
21/06/2021
|
|
|
16
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051133
| Credited |
21/06/2021
|
|
|
17
| samadr kalam(Self) MP-21-005-018-001/243-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| IDFC BANK | IDFC BANK LIMITED | IDFB0041221 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
18
| MUKESH DARIYAV(Son) MP-21-005-048-001/154 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
22/06/2021
|
|
|
19
| MOTALI MUKESH(Daughter-in-Law) MP-21-005-048-001/154 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
22/06/2021
|
|
|
20
| TOLSINGH(Brother) MP-21-005-048-001/154 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
21
| बापुसिंह(Self) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
|
|
|
|
|
22
| वसनी(Wife) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
23
| बबलू अनसिंह(Self) MP-21-005-048-001/163-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
24
| बदी(Wife) MP-21-005-048-001/163-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
25
| अमरसिंह MP-21-005-048-001/242 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
26
| मानसिंह(Self) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
22/06/2021
|
|
|
27
| bhundru deva(Self) MP-21-005-048-001/281 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
28
| pidu Kalu(Self) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
29
| Mota(Wife) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
30
| Syama(Daughter) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
31
| ajay(Son) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
32
| बापू(Self) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
33
| सावित्री(Wife) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
22/06/2021
|
|
|
34
| viju marciya(Self) MP-21-005-048-001/77-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
35
| manu viju(Wife) MP-21-005-048-001/77-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
36
| bhundra marciya(Self) MP-21-005-048-001/77-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
37
| dhundra bhundra(Wife) MP-21-005-048-001/77-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
38
| कलु(Self) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
39
| सुमा(Wife) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
40
| दुलेसिंह(Son) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
41
| नेवसिंह(Son) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
42
| rakesh narsingh(Self) MP-21-005-048-001/77-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
43
| janta rakesh(Wife) MP-21-005-048-001/77-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
44
| RAJU(Brother) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
45
| SUNITA(Sister) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
46
| kanu marciya(Self) MP-21-005-048-001/77-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
47
| kali kanu(Wife) MP-21-005-048-001/77-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
48
| Nathu Velsingh(Self) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
49
| Kalla(Wife) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
50
| sesha(Daughter) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
51
| RATAN(Self) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
52
| कांता(Wife) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
53
| ARVIND(Son) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
54
| RAVINA(Daughter) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
31/07/2021
|
|
|
55
| हकरीया MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
56
| हकरी MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
57
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
58
| संजय अनसिह(Self) MP-21-005-048-001/163-B | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
|
|
|
|
|
59
| ज्योती(Wife) MP-21-005-048-001/163-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
60
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
61
| MUKESH NAGU(Self) MP-21-005-018-001/242-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
62
| BALU MUKESH(Wife) MP-21-005-018-001/242-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
63
| SONIYA MUKESH(Sister) MP-21-005-018-001/242-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051133
| Credited |
21/06/2021
|
|
|
64
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
65
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
66
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
67
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
68
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
69
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
70
| गुल्ली MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
71
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL051133
|
|
|
|
|
72
| rinku juwansingh(Self) MP-21-005-018-001/334-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
73
| kamlesh akram(Self) MP-21-005-048-001/29-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
74
| navita kamlesh(Wife) MP-21-005-048-001/29-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
75
| sotu rakesh(Self) MP-21-005-018-001/243-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
76
| nema bucha(Self) MP-21-005-018-001/139-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
77
| sunita nema(Wife) MP-21-005-018-001/139-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
78
| kavita(Daughter) MP-21-005-018-001/139-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
79
| mohan(Son) MP-21-005-018-001/139-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
80
| subhash bucha(Self) MP-21-005-018-001/139-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
81
| sarda subhash(Wife) MP-21-005-018-001/139-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
82
| badli(Mother) MP-21-005-018-001/139-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
83
| bucha(Father) MP-21-005-018-001/139-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
84
| kuman(Brother) MP-21-005-018-001/139-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
85
| PAPU GALA(Self) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
86
| REMA PAPU(Wife) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
87
| BHURA GALA(Brother) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
88
| kalu mansingh(Self) MP-21-005-048-001/29-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
89
| sumi kalu(Wife) MP-21-005-048-001/29-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
90
| parsingh kaliya(Self) MP-21-005-048-001/292-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
91
| kami parsingh(Wife) MP-21-005-048-001/292-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
92
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
93
| रमेश(Self) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
94
| राजु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
95
| शान्तु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051133
| Credited |
22/06/2021
|
|
|
96
| KAMLESH(Self) MP-21-005-048-001/29-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
97
| NAVITA(Wife) MP-21-005-048-001/29-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
98
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051133
|
|
|
|
|
99
| पप्पू कालिया(Self) MP-21-005-009-002/15 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051133
|
|
|
|
|
100
| SAPNA PAPPU(Daughter) MP-21-005-009-002/15 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
101
| रमीला पप्पू(Wife) MP-21-005-009-002/15 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
102
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051133
|
|
|
|
|
103
| kidu singar(Self) MP-21-005-048-001/208-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
104
| suna bai kidu(Wife) MP-21-005-048-001/208-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
105
| सकरी(Wife) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL051133
|
|
|
|
|
106
| Jamsingh Kallu(Self) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
107
| Jhuma(Wife) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
108
| Kallu(Father) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
109
| nevsingh(Brother) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
110
| सुरज(Self) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051133
|
|
|
|
|
111
| लीला(Wife) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
112
| कटीया(Self) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
113
| ANITA KATIYA(Wife) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
|
|
|
|
|
114
| भीमा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
|
|
|
|
|
115
| हजा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
|
|
|
|
|
116
| कोमल MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
117
| काना MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051133
| Credited |
21/06/2021
|
|
|
118
| kalu khuna(Self) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Rejected |
|
|
|
119
| kasni kalu(Wife) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Rejected |
|
|
|
120
| ukar kalu(Son) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051133
| Rejected |
|
|
|
121
| GOVIND(Son) MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
122
| ARJUN KELASH(Son) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
123
| KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
124
| KRAN KELASH(Son) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
125
| SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051133
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 121 | 121 | 114 | 114 | | | | | | | | | | | | | | |