| 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
| वसना MP-21-005-030-001/102 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
2
| बीजू MP-21-005-030-001/102 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
3
| झूमली MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
4
| भारतसिंह(Son) MP-21-005-030-001/182 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
5
| सन्तू MP-21-005-030-001/24 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
6
| PAPU CHANDU(Self) MP-21-005-030-001/303-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
7
| सुनील मुना(Self) MP-21-005-030-001/308-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
8
| दिनेश(Self) MP-21-005-030-001/330 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
9
| puni dinesh(Wife) MP-21-005-030-001/330 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
10
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
11
| umesh kala(Self) MP-21-005-030-001/68-C | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
|
|
|
|
|
12
| सबीना(Wife) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
13
| हुरा(Wife) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
14
| केसू सोमला(Self) MP-21-005-031-001/243-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
15
| किला(Wife) MP-21-005-031-001/243-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
16
| जहमा(Wife) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
| Credited |
17/08/2022
|
|
|
17
| दीवान अमलियार(Self) MP-21-005-037-003/56-B | ST |
फतेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
|
|
|
|
|
18
| काली अमलियार(Wife) MP-21-005-037-003/56-B | ST |
फतेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073206
|
|
|
|
|
19
| रंगा(Wife) MP-21-005-038-001/141 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073206
| Credited |
17/08/2022
|
|
|
20
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073206
| Credited |
17/08/2022
|
|
|
21
| kamlu puna(Self) MP-21-005-030-001/95-C | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL073206
|
|
|
|
|
22
| tola(Wife) MP-21-005-030-001/95-C | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL073206
|
|
|
|
|
23
| BHILA ANSINGH(Self) MP-21-005-030-001/92-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
24
| SUNKI(Wife) MP-21-005-030-001/92-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
25
| पुनीया(Self) MP-21-005-034-002/116 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
26
| KAMRU KALA(Self) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL073206
|
|
|
|
|
27
| RAMLI(Wife) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL073206
|
|
|
|
|
28
| राजेश(Self) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
29
| रेशमा(Sister) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
30
| JOGA(Self) MP-21-005-033-001/222-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
31
| दिनेश(Self) MP-21-005-030-002/75-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
32
| GUUDI(Wife) MP-21-005-033-001/222-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
33
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
34
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
35
| मंजू MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
36
| वेलकां .(Wife) MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
37
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
38
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
39
| लल्ली MP-21-005-030-001/13 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
40
| गीता MP-21-005-030-001/55 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
41
| RAMESH(Son) MP-21-005-030-001/92-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
|
|
|
|
|
42
| CHAMPA(Daughter) MP-21-005-030-001/92-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
|
|
|
|
|
43
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
44
| bharat thavriya(Self) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
45
| ditu(Wife) MP-21-005-030-001/3-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
46
| बादू(Self) MP-21-005-030-001/307 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
47
| दल्लू(Self) MP-21-005-037-003/56 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
48
| पासु(Wife) MP-21-005-037-003/56 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
49
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
50
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
51
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
52
| मन्ना(Self) MP-21-005-030-001/313 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
53
| मडीया MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
54
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
55
| हकू MP-21-005-030-001/13 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
56
| मानंिसह MP-21-005-038-001/295 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
57
| झमकुू MP-21-005-038-001/295 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
58
| टीटीया MP-21-005-030-001/24 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
59
| जेमाल MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
60
| जानू MP-21-005-030-001/33 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
61
| बदली MP-21-005-030-001/33 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
62
| रतन नाना गरवाल MP-21-005-030-001/55 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
63
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
64
| मुन्ना(Self) MP-21-005-030-001/308 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
65
| भूरा दित्या(Self) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
|
|
|
|
|
66
| हुरसिंग MP-21-005-030-001/97 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
67
| भूरा(Self) MP-21-005-038-001/141 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
68
| भीला(Self) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
69
| वरसिंह MP-21-005-031-001/168 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
70
| जैला MP-21-005-031-001/37 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
71
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
72
| नरू MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
73
| जानकी MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
74
| दुला(Self) MP-21-005-030-001/306 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
75
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073206
| Credited |
17/08/2022
|
|
|
76
| बापू भीला(Self) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
77
| PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
78
| Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
79
| sunil ratan(Self) MP-21-005-030-001/94-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073206
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 69 | 69 | 69 | 69 | 69 | 69 | | | | | | | | | | | | | | |