| 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
| DITIYA(Self) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090697
| Credited |
29/08/2022
|
|
|
2
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090697
| Credited |
29/08/2022
|
|
|
3
| Dileep Nemla(Self) MP-21-005-035-001/9-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090697
| Credited |
29/08/2022
|
|
|
4
| Hanka Dileep(Wife) MP-21-005-035-001/9-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090697
| Credited |
29/08/2022
|
|
|
5
| बाकू बाई(Wife) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
6
| SHANKAR(Son) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
7
| KAMLI(Daughter-in-Law) MP-21-005-003-001/176 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
8
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
9
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
10
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
11
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
12
| SEETA JITENDRA(Wife) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
13
| GOVIND(Self) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
14
| ANIL VASUNIYA(Self) MP-21-005-037-001/164-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
15
| SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090697
| Credited |
29/08/2022
|
|
|
16
| पपू(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
17
| भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
18
| BHARAT(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL090697
|
|
|
|
|
19
| JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
20
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
21
| बदिया MP-21-005-037-001/164 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
22
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
23
| रतना फतिया(Self) MP-21-005-014-003/192 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
24
| केशरी(Mother) MP-21-005-014-003/192 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
25
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
26
| खेन सिंह(Self) MP-21-005-034-002/117-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
27
| लालिया(Self) MP-21-005-034-002/111-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
28
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
29
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
30
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
31
| SAHIL(Self) MP-21-005-034-002/77-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
32
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
33
| रामली(Wife) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
34
| कमलेश(Son) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
35
| REKHA(Wife) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
36
| MUKESH(Son) MP-21-005-007-002/136-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
37
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
38
| RAKESH KAALU(Self) MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
39
| हरीश(Self) MP-21-005-014-003/198-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
40
| हेना(Daughter) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
41
| शर्मीला(Daughter) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
42
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
43
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
44
| राजेश MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
45
| LAXMI RAJESH(Daughter) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
46
| रूपली(Wife) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
47
| दिनेश(Brother) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
48
| GEETA(Daughter-in-Law) MP-21-005-039-002/207-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
49
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
50
| कुबेरिया मल्ला MP-21-005-015-001/267 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
51
| वेस्ती MP-21-005-015-001/267 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
52
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
53
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
54
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
55
| नरेशचंद्र MP-21-005-016-005/143 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
56
| कालीया कपला MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
57
| बदली MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
58
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
|
|
|
|
|
59
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
60
| गंगा(Daughter) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
61
| विकास(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
62
| सुनिता(Wife) MP-21-005-039-002/217-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
63
| अनिल(Brother) MP-21-005-039-002/217-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
64
| दुर्गा(Daughter-in-Law) MP-21-005-039-002/217-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
65
| लालसिंह(Brother) MP-21-005-039-002/217-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
66
| RUKHI RAKESH(Wife) MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
67
| तोलसिंह(Self) MP-21-005-034-002/126-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
68
| रामा(Wife) MP-21-005-034-002/126-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
|
|
|
|
|
69
| DIPIKA DINESH(Daughter) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL090697
| Credited |
29/08/2022
|
|
|
70
| RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
71
| REMA VASUNIYA(Wife) MP-21-005-037-001/164-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
72
| बाबु(Self) MP-21-005-034-002/87-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
73
| संगीता बरिया(Wife) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
74
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
75
| KALI(Self) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
76
| तोलिया(Self) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
77
| VIKASH(Self) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
78
| HIRIYA(Self) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
79
| KAMAL(Son) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
80
| PARTI(Sister) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
81
| संगीता(Daughter-in-Law) MP-21-005-003-001/182 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
82
| मनीषा(Daughter-in-Law) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
83
| पंकज(Son) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
84
| लीला(Daughter) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
85
| SHARDI(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
86
| DHAPU(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
87
| संगीता(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
88
| हरू पप्पू(Wife) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
89
| दीपक(Daughter-in-Law) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
90
| लीला(Daughter-in-Law) MP-21-005-039-002/155-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
91
| माधुरी(Sister) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
92
| कालू(Brother) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
93
| संजय(Brother) MP-21-005-039-002/204-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
94
| मोता(Wife) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
95
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
96
| JANKI(Wife) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
97
| केलाश MP-21-005-016-001/77 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
98
| कालू MP-21-005-037-001/165 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
99
| मीतां MP-21-005-037-001/165 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
100
| kaliya(Self) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090697
|
|
|
|
|
101
| पेमला(Self) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL090697
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 97 | 97 | 97 | 97 | 97 | 97 | | | | | | | | | | | | | | |