| 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
| भगू गुमान(Self) MP-21-005-018-001/144-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL120473
|
|
|
|
|
2
| MANGI GULAB(Wife) MP-21-005-018-001/211 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL120473
|
|
|
|
|
3
| SURAJ MUNSINGH(Self) MP-21-005-018-001/231-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
4
| KAVITA SURAJ(Wife) MP-21-005-018-001/231-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
5
| टेटिया MP-21-005-018-001/100 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL120473
|
|
|
|
|
6
| राकेश सोबान(Self) MP-21-005-018-001/153-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
7
| गंजा(Wife) MP-21-005-018-001/20 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL120473
|
|
|
|
|
8
| DHARMENDR PENTU(Son) MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
9
| AASHA PINTU(Daughter) MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
10
| धन्ना(Self) MP-21-005-018-001/219 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
11
| वैश्या(Wife) MP-21-005-018-001/147 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
12
| बापू MP-21-005-018-001/119 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
13
| मजली(Sister) MP-21-005-018-001/127 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
14
| पंकेश(Self) MP-21-005-018-001/131-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
15
| लोकेश कालू(Self) MP-21-005-018-001/128-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
16
| भूरा(Wife) MP-21-005-018-001/221 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
17
| थावरी MP-21-005-018-001/235 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
18
| VELSINGH AMRSINGH(Self) MP-21-005-018-001/240-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
19
| MAMATA VELSINGH(Wife) MP-21-005-018-001/240-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
20
| MISRA KELU(Daughter-in-Law) MP-21-005-018-001/240-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
21
| वीरसिंह अमर(Self) MP-21-005-018-001/254-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
22
| वसनी वीरसिंह(Wife) MP-21-005-018-001/254-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
23
| तोलकी. MP-21-005-018-001/253 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
24
| अमर. MP-21-005-018-001/254 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
25
| थावरी. MP-21-005-018-001/254 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
26
| अनसिह(Self) MP-21-005-018-001/218 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
27
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
28
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
29
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
30
| वीरसिंह(Self) MP-21-005-018-001/147 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
31
| सुखराम(Self) MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
32
| REKHA SUKARAM MP-21-005-018-001/135 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
33
| भग्गू(Self) MP-21-005-018-001/136 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
34
| बददा. MP-21-005-018-001/139 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
35
| भुरसिंह(Self) MP-21-005-018-001/14 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
36
| राजू जगू(Self) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
37
| कमीता राजू(Wife) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
38
| गुल्ला MP-21-005-018-001/126 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
39
| सान्जू MP-21-005-018-001/126 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
40
| खुमसिंह. MP-21-005-018-001/116 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
41
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
42
| अनसिंह(Self) MP-21-005-018-001/11 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
43
| रसली(Wife) MP-21-005-018-001/11 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
44
| दिपसिंह(Self) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
45
| अमर(Self) MP-21-005-018-001/148 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
46
| बदिया(Self) MP-21-005-018-001/150 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
47
| दितिया बदिया(Self) MP-21-005-018-001/150-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
48
| रतना कालू(Self) MP-21-005-018-001/128-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
49
| किशन MP-21-005-018-001/155 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
50
| कालिया(Self) MP-21-005-018-001/16 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
51
| धनसिंह MP-21-005-018-001/196 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
52
| रालू MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
53
| प्र्र्रमु MP-21-005-018-001/200 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
54
| सविता MP-21-005-018-001/200 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
55
| खेलू. MP-21-005-018-001/205 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
56
| सुशीला. MP-21-005-018-001/205 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
57
| गुलाबकालु(Self) MP-21-005-018-001/211 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
58
| कैलाश गुलाब(Self) MP-21-005-018-001/211-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
59
| बादू MP-21-005-018-001/215 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
|
|
|
|
|
60
| नूरा MP-21-005-018-001/215 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
61
| पारू MP-21-005-018-001/142 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
62
| मूनसिह MP-21-005-018-001/231 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
63
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
64
| राकेश धनसिंह(Self) MP-21-005-018-001/196-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
65
| केला MP-21-005-018-001/236 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
66
| पप्पू धनसिंह(Self) MP-21-005-018-001/196-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
67
| उर्मिला राकेश(Wife) MP-21-005-018-001/196-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
68
| पगरू(Self) MP-21-005-018-001/221 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
69
| कालु MP-21-005-018-001/128 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
70
| दिनेश पांगरू(Self) MP-21-005-018-001/221-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
71
| दोलकी(Wife) MP-21-005-018-001/225 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
72
| फत्तु(Husband) MP-21-005-018-001/225 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
73
| कैलाश MP-21-005-018-001/123 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
74
| चेनसिंह(Self) MP-21-005-018-001/217 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
75
| धन्ना चैनसिंह(Self) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
76
| मन्न धन्ना(Wife) MP-21-005-018-001/217-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
77
| नाना(Self) MP-21-005-018-001/160 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
78
| खेलजी मडीया(Self) MP-21-005-018-001/162 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
79
| तानसिंह. MP-21-005-018-001/250 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
80
| अमरसिंह MP-21-005-018-001/240 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
81
| रेमा MP-21-005-018-001/240 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
82
| नरू(Self) MP-21-005-018-001/20 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
83
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
84
| रेमता. MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
85
| कुवर MP-21-005-018-001/115 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
86
| मन्जू MP-21-005-018-001/121 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
87
| कालु MP-21-005-018-001/109 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
88
| खेलजी MP-21-005-018-001/235 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
89
| RAJU DARIYAV(Son) MP-21-005-018-001/236 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
90
| काली(Wife) MP-21-005-018-001/227 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
91
| कालिया MP-21-005-018-001/122 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
92
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
93
| नानसिंह. MP-21-005-018-001/125 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
94
| गुलसिंह कसना(Self) MP-21-005-018-001/131-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
95
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
96
| दिवान धन्ना(Self) MP-21-005-018-001/215-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
97
| बापु भुरका(Self) MP-21-005-018-001/164 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
98
| सुमी पप्पू(Wife) MP-21-005-018-001/196-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
99
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
100
| सेना MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
101
| नानी MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL120473
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 96 | 96 | 96 | 96 | 0 | 96 | 96 | | | | | | | | | | | | | | |