| 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
| AKLESH BHURIYA(Self) MP-21-005-039-002/160-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL019764
|
|
|
|
|
2
| BHURA BHURIYA(Wife) MP-21-005-039-002/160-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL019764
|
|
|
|
|
3
| नाथू थावरिया(Self) MP-21-005-039-002/161-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
4
| रंगू(Wife) MP-21-005-039-002/161-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
5
| काना हुरजियापतंद MP-21-005-039-002/164 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
|
|
|
|
|
6
| अमरी MP-21-005-039-002/164 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
7
| पुंजली MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
8
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
9
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
10
| RAHUL(Self) MP-21-005-014-003/219-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
11
| SHIVA(Brother) MP-21-005-014-003/219-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
12
| PARI(Son) MP-21-005-014-003/219-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
13
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
14
| वर्षा(Sister) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
15
| RUKHAMA(Wife) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
16
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
17
| THAVRI(Wife) MP-21-005-033-001/74-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
18
| रामचन्द्र रालू(Self) MP-21-005-039-002/188-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
19
| धापू(Wife) MP-21-005-039-002/188-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
20
| रामचन्द बालूू MP-21-005-039-002/195 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
21
| शांतू MP-21-005-039-002/195 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
22
| Rakesh Damor(Self) MP-21-005-039-002/64-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
23
| Guddi Damor(Wife) MP-21-005-039-002/64-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
24
| कालू हिमला(Self) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
25
| देमा(Wife) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
26
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
27
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
28
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
29
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
30
| BHURI(Daughter) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
31
| SUNIL(Brother) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
32
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
33
| हिमलता(Sister) MP-21-005-007-001/25-B | ST |
महुड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
34
| प्रकाश(Brother) MP-21-005-007-001/25-B | ST |
महुड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
35
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
36
| शारदा(Wife) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
37
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
38
| सन्दु(Wife) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
39
| TANSINGH(Self) MP-21-005-033-001/74-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
40
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
41
| DINESH RAMSINGH(Self) MP-21-005-014-003/128-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
42
| MUNA(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
43
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
44
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
45
| कसा MP-21-005-039-002/93 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
46
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
47
| रेखा(Daughter) MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
48
| काली(Wife) MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
49
| केकडिया MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
50
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL019764
| Credited |
18/05/2022
|
|
|
51
| GITA(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL019764
| Credited |
18/05/2022
|
|
|
52
| MANJULA(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL019764
| Credited |
18/05/2022
|
|
|
53
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
54
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
55
| रायचन्द्र जोता(Self) MP-21-005-014-003/217 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
56
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
57
| मुकेश(Son) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
58
| पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
59
| कमल(Brother) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
60
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
61
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
62
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
63
| मानिया लालजी(Self) MP-21-005-014-003/221 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
64
| मोहन रावला(Self) MP-21-005-014-003/30 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019764
|
|
|
|
|
65
| नाथली(Wife) MP-21-005-014-003/30 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019764
|
|
|
|
|
66
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
67
| JENU(Self) MP-21-005-014-003/171-C | OTHER |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
18/05/2022
|
|
|
68
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
69
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
70
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
71
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
72
| गुला चेना MP-21-005-039-002/174 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
73
| मडीया MP-21-005-033-001/236 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
74
| हीरा MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0154010
| Credited |
30/03/2023
|
|
|
75
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0103120
| Credited |
04/04/2023
|
|
|
76
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
77
| गोबरी MP-21-005-039-002/94 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
78
| सुकराम बाबूडा MP-21-005-039-002/201 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
79
| कमली MP-21-005-039-002/201 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
80
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
81
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
82
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
83
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
84
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
85
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
86
| नानसिह हुरसीग MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
87
| MIKAL(Self) MP-21-005-033-001/177-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
88
| SATURA(Wife) MP-21-005-033-001/177-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
89
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
90
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
91
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
92
| RAVLA(Self) MP-21-005-014-003/172-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
93
| JAVLA(Self) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
94
| KALI(Self) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
95
| Narsingh(Brother) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
96
| काली(Wife) MP-21-005-014-003/221 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
97
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
98
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
99
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 94 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |