| 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
| रेखाबाई(Wife) MP-43-001-019-001/491 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
2
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
3
| संगीता(Others) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
4
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
5
| मीना(Daughter-in-Law) MP-43-001-019-002/219 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
6
| मंगल नाना(Self) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
7
| ताराबाई मंगल(Wife) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
8
| अमरसिंह सालकराम(Self) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
9
| शांताबाई(Wife) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
10
| अशोक(Son) MP-43-001-019-004/395 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
11
| अनिता(Daughter-in-Law) MP-43-001-019-004/395 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
12
| सुखलाल(Son) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
13
| जमुना(Daughter) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
14
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
15
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
16
| महाजन जीरा(Self) MP-43-001-019-004/452 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
17
| सतीबाई(Wife) MP-43-001-019-004/459 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
18
| संतोष रामनारायण(Self) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
19
| सीमाबाई संतोष(Wife) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
20
| सिंधराम मोती(Self) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
21
| संजय(Self) MP-43-001-019-004/569 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
22
| चंदा(Wife) MP-43-001-019-004/569 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
23
| लालसिंह(Self) MP-43-001-019-004/578 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
24
| कलाबाई(Wife) MP-43-001-019-004/578 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
25
| विक्रम तिलस्या(Self) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
26
| वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
27
| मुन्ना(Self) MP-43-001-019-001/525 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
28
| मुन्नी बाई(Wife) MP-43-001-019-001/525 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
29
| Shyambai(Daughter) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
30
| जितेन्द्र(Son) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
31
| पार्वती(Daughter-in-Law) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
32
| शंकर(Self) MP-43-001-019-001/491 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
33
| गणेश(Son) MP-43-001-019-002/219 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
34
| सरवन(Brother) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
35
| क़ष्णाबाई(Daughter-in-Law) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
36
| मंगोबाई(Wife) MP-43-001-019-004/452 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
37
| भीमसिंह महाजन(Self) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
38
| मुन्नीबाई(Wife) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
39
| भागवती बाई(Wife) MP-43-001-019-004/421 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
40
| सूता फागना(Self) MP-43-001-019-004/443 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
41
| कमोदीबाई(Wife) MP-43-001-019-004/443 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
42
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
43
| उर्मिला(Wife) MP-43-001-019-001/38 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
44
| बाबूलाल सोमलाल(Self) MP-43-001-019-004/373 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
45
| श्यामबाई बाबूलाल(Wife) MP-43-001-019-004/373 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
46
| गुडउी(Wife) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
47
| कांताप्रसाद(Son) MP-43-001-019-001/94 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
48
| संतोष(Son) MP-43-001-019-001/108 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
49
| अनोखीलाल शोभाराम(Self) MP-43-001-019-004/477 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
50
| भूरा मोती(Self) MP-43-001-019-004/479 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
51
| मंगल गंगाराम(Self) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
52
| सीटूबाई मंगल(Wife) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
53
| सोमलाल सालकराम(Self) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
54
| मुन्नालाल सालकराम(Self) MP-43-001-019-004/408 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
55
| रतन नजीर(Self) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
56
| रूपाबाई(Wife) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
57
| सुरभि(Daughter) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
58
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
59
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
60
| झाल्लोबाई(Wife) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
61
| गुलाब गंगाराम(Son) MP-43-001-019-004/374 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
62
| गंगाराम(Son) MP-43-001-019-004/374 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
63
| दादूराम(Self) MP-43-001-019-003/288 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
64
| मंशराम(Son) MP-43-001-019-003/288 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
65
| बालाराम(Self) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
66
| रामवती(Wife) MP-43-001-019-001/94 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
67
| परसराम(Self) MP-43-001-019-001/116 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
68
| विजय(Son) MP-43-001-019-001/116 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
69
| अजय(Son) MP-43-001-019-001/116 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
70
| नानीबाई(Wife) MP-43-001-019-004/479 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
71
| अनोखीलाल गन्नू(Self) MP-43-001-019-004/472 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
72
| हीराबाई(Wife) MP-43-001-019-004/472 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
73
| साबूलाल भैयालाल(Self) MP-43-001-019-004/475 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
|
|
|
|
|
74
| गेदालाल(Son) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
75
| परसराम भाउ (Self) MP-43-001-019-004/459 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
76
| आशाबाई(Wife) MP-43-001-019-004/455 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
77
| मोतीलाल सुकलाल(Self) MP-43-001-019-004/449 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
78
| बुधियाबाई(Wife) MP-43-001-019-004/449 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
79
| गंगाबाई(Wife) MP-43-001-019-004/408 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
80
| अर्जुन(Self) MP-43-001-019-004/413 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
81
| नीलाबाई(Wife) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL001868
| Credited |
04/06/2022
|
|
|
82
| कलाबाई(Self) MP-43-001-019-004/556 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
83
| नर्मदाप्रसाद(Son) MP-43-001-019-004/556 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
84
| मोतीलाल सुखराम(Self) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
85
| भुरईबाई(Wife) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
86
| चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
87
| राजेश(Self) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
88
| सपना(Wife) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
89
| मंशाराम(Self) MP-43-001-019-004/579 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHALWA | SBIN0004517 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
90
| बिस्सोबाई(Wife) MP-43-001-019-004/579 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHALWA | SBIN0004517 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
91
| राजू(Self) MP-43-001-019-004/577 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL001868
| Credited |
04/06/2022
|
|
|
92
| सरोपसिंह(Son) MP-43-001-019-004/465 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL0018394
| Credited |
17/02/2023
|
|
|
93
| फुन्दा(Self) MP-43-001-019-001/113 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL001868
| Credited |
04/06/2022
|
|
|
94
| मुकेश(Son) MP-43-001-019-004/442 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL001868
| Credited |
04/06/2022
|
|
|
95
| पारू(Daughter-in-Law) MP-43-001-019-001/113 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
96
| आशा(Others) MP-43-001-019-001/108 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
97
| गायत्री(Wife) MP-43-001-019-001/131 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
98
| राहुल(Son) MP-43-001-019-001/131 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
99
| हरिराम(Son) MP-43-001-019-004/400 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
100
| राधा(Daughter-in-Law) MP-43-001-019-004/400 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
101
| दिपक(Son) MP-43-001-019-004/427 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
102
| रमेश(Self) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
103
| सीमा(Wife) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001868
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 102 | 102 | 101 | 99 | 98 | 95 | 0 | | | | | | | | | | | | | | |