| 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
| AKLESH BHURIYA(Self) MP-21-005-039-002/160-C | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
2
| BHURA BHURIYA(Wife) MP-21-005-039-002/160-C | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
3
| PEMA(Self) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL124375
| Credited |
14/10/2021
|
|
|
4
| RAVINA(Wife) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL124375
| Credited |
14/10/2021
|
|
|
5
| RADHA(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
6
| BABU(Self) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
7
| NADUDI BAI(Wife) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
8
| PASU(Mother) MP-21-005-039-001/106-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
9
| CHAMPA(Daughter) MP-21-005-039-001/106-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
10
| रंलंणु मकना MP-21-005-039-002/229 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
11
| पांगली MP-21-005-039-002/229 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
12
| खुमान लालजी(Self) MP-21-005-039-002/262 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
13
| हुरगा खुमान(Wife) MP-21-005-039-002/262 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
14/10/2021
|
|
|
14
| बस्सु(Self) MP-21-005-038-001/160-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
23/10/2021
|
|
|
15
| कविता(Wife) MP-21-005-038-001/160-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
23/10/2021
|
|
|
16
| हेमराज(Self) MP-21-005-038-001/296-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
23/10/2021
|
|
|
17
| मांगी(Wife) MP-21-005-038-001/296-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
23/10/2021
|
|
|
18
| रिंकू(Sister) MP-21-005-038-001/296-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL124375
| Credited |
23/10/2021
|
|
|
19
| KHIMA(Grandfather) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL124375
| Credited |
14/10/2021
|
|
|
20
| PUJA(Husband) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL124375
| Credited |
14/10/2021
|
|
|
21
| सम्बुडी MP-21-005-007-001/99 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
22
| anita(Daughter) MP-21-005-007-001/99 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
23
| anshlesh(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
24
| saku(Daughter-in-Law) MP-21-005-007-001/99 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
25
| नूरा MP-21-005-037-001/138 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
26
| रूपली(Wife) MP-21-005-038-001/153 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
27
| कल्लू धन्ना(Self) MP-21-005-039-002/251 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
28
| पांगली कल्लू(Wife) MP-21-005-039-002/251 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
29
| HENDU TERU(Self) MP-21-005-039-002/315 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
30
| Shabudi(Wife) MP-21-005-039-002/315 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
31
| JOSAB(Self) MP-21-005-039-002/217-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
32
| MEERA(Wife) MP-21-005-039-002/217-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
33
| तेरसीग नाथू MP-21-005-039-002/98 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
|
|
|
|
|
34
| कान्ता MP-21-005-039-002/98 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL124375
|
|
|
|
|
35
| लालचन्द MP-21-005-007-001/99 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | UMARKOT | 1520026 |
1721005WL124375
|
|
|
|
|
36
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
37
| MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
38
| अंतेश(Brother) MP-21-005-038-001/164-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
39
| नवीया(Sister) MP-21-005-038-001/164-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
40
| मना(Daughter) MP-21-005-038-001/164-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
41
| शम्भू कालू(Self) MP-21-005-039-002/191-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
42
| धनी(Wife) MP-21-005-039-002/191-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
43
| विक्रम(Son) MP-21-005-038-001/317-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
44
| रोशनी(Daughter) MP-21-005-038-001/317-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
45
| विकाश(Son) MP-21-005-038-001/317-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
23/10/2021
|
|
|
46
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
47
| RAKESH KAALU(Self) MP-21-005-037-001/165-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
48
| bhatu Bi(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
49
| shardab(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
50
| BHERU(Self) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
51
| SANGI(Wife) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
52
| PRAKASH(Brother) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
53
| RAKESH(Self) MP-21-005-038-001/140-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
54
| NURI(Wife) MP-21-005-038-001/140-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
55
| RAMILA(Daughter) MP-21-005-038-001/140-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
56
| सुरेश(Self) MP-21-005-038-001/153-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL221910
| Credited |
05/05/2022
|
|
|
57
| टीना(Wife) MP-21-005-038-001/153-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL221910
| Credited |
05/05/2022
|
|
|
58
| दीपू(Sister) MP-21-005-038-001/153-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL221910
| Credited |
05/05/2022
|
|
|
59
| RUKHI RAKESH(Wife) MP-21-005-037-001/165-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
60
| रूखमा MP-21-005-037-001/138 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
61
| KAMAJI(Self) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL151994
| Rejected |
27/10/2021
|
|
|
62
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
63
| JANA(Wife) MP-21-005-030-003/85 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
64
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
65
| tanasingh burjiya(Self) MP-21-005-039-002/322 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
66
| HAjana(Wife) MP-21-005-039-002/322 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
67
| बदा रूपसिग MP-21-005-039-002/58 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
68
| रामा MP-21-005-039-002/58 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
69
| गलियालाला MP-21-005-039-002/31 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
70
| हजुरी MP-21-005-039-002/31 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
| Credited |
14/10/2021
|
|
|
71
| nema tehiya(Self) MP-21-005-039-001/313 | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
|
|
|
|
|
72
| durgi(Wife) MP-21-005-039-001/313 | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL124375
|
|
|
|
|
73
| गालाल(Self) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
74
| रोशना .(Daughter) MP-21-005-030-003/231 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
75
| VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
76
| NANDU(Self) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
77
| BHURI .(Wife) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
78
| कालू MP-21-005-037-001/165 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
79
| मीतां MP-21-005-037-001/165 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
80
| बदिया रतना(Self) MP-21-005-039-002/62-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
81
| दितू बदिया(Wife) MP-21-005-039-002/62-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
82
| सितू रूपसिंह(Self) MP-21-005-039-002/68-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
83
| काली सितू(Wife) MP-21-005-039-002/68-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL124375
| Credited |
14/10/2021
|
|
|
84
| अनसिंग(Self) MP-21-005-038-001/139-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221910
| Credited |
05/05/2022
|
|
|
85
| गीता(Wife) MP-21-005-038-001/139-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221910
| Credited |
05/05/2022
|
|
|
86
| संजय(Brother) MP-21-005-038-001/139-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221910
| Credited |
05/05/2022
|
|
|
87
| तोलिया(Self) MP-21-005-038-001/517 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL130972
| Rejected |
18/10/2021
|
|
|
88
| कमली(Wife) MP-21-005-038-001/517 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL0227614
| Rejected |
07/05/2022
|
|
|
89
| पारसिंह(Brother) MP-21-005-038-001/517 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL0227614
| Rejected |
07/05/2022
|
|
|
| कुल हाजिरी | 0 | 84 | 84 | 84 | 84 | 84 | 84 | | | | | | | | | | | | | | |