| 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
| कालीबाई(Wife) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL166549
|
|
|
|
|
2
| Tufan(Son) MP-21-005-019-002/131 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL166549
|
|
|
|
|
3
| जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
|
|
|
|
|
4
| नुरबाई(Wife) MP-21-005-019-001/8-A | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
|
|
|
|
|
5
| Pradip(Self) MP-21-005-019-003/121-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
6
| Sarengi(Wife) MP-21-005-019-003/121-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
7
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
8
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
9
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
10
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
11
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
12
| Kali(Self) MP-21-005-019-005/207-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
13
| Savita(Wife) MP-21-005-019-005/207-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
14
| Ajay(Son) MP-21-005-019-005/207-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
15
| Bhuri(Sister) MP-21-005-019-005/207-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
16
| Raju(Son) MP-21-005-019-005/207-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
17
| राजु बाबु(Self) MP-21-005-019-003/175 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
18
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
19
| रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
20
| जमना(Wife) MP-21-005-019-001/20-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
21
| भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
22
| भुरसिह शम्भु(Self) MP-21-005-019-001/6 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
23
| तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
24
| कमली(Wife) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
25
| मालीबाई(Wife) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
26
| धनसिह धुलजी(Self) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
27
| गंगाबाई(Wife) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
28
| कैसरी(Wife) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
29
| जगदीश(Self) MP-21-005-019-002/13 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
30
| रेखा(Wife) MP-21-005-019-002/13 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
31
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
32
| कान्तु(Self) MP-21-005-019-002/41-D | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
33
| कमा(Wife) MP-21-005-019-002/41-D | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL166549
| Credited |
28/12/2020
|
|
|
34
| धुमसिंह(Self) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
35
| प्रेम(Son) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
36
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
37
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
38
| कालू धुलजी(Self) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
39
| सोमला गुमान(Self) MP-21-005-019-001/11 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
40
| बावली(Wife) MP-21-005-019-001/11 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
41
| सुमी(Wife) MP-21-005-019-001/6 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
42
| Kuresingh(Self) MP-21-005-019-002/61-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
43
| Sakubai(Wife) MP-21-005-019-002/61-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
44
| दल्ली MP-21-005-019-002/62 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
45
| कालू MP-21-005-019-002/62 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
46
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
47
| DINESH(Son) MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
48
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
49
| हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
50
| मुकेश लाबू(Self) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
51
| अनिता(Wife) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
52
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
53
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
54
| mohan(Brother) MP-21-005-019-003/151 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005017WL166549
|
|
|
|
|
55
| बंसती(Daughter) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 1520026 |
1721005017WL166549
|
|
|
|
|
56
| दिलिप अनसिंह(Self) MP-21-005-019-001/31 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL166549
|
|
|
|
|
57
| रेखाबाई(Daughter) MP-21-005-019-001/31 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL166549
|
|
|
|
|
58
| ashish(Self) MP-21-005-019-002/17-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL166549
|
|
|
|
|
59
| anita(Wife) MP-21-005-019-002/17-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL166549
|
|
|
|
|
60
| नरवेसिंह(Self) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
61
| savita(Wife) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
62
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
63
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
64
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
65
| भलसिह धुलजी(Self) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
66
| अनसिह(Self) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
67
| DHUMSINGHH(Self) MP-21-005-019-002/14-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
68
| सरदार मन्ना(Self) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
69
| प्रेमबाई(Wife) MP-21-005-019-001/8 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
70
| Gajendr(Son) MP-21-005-019-001/8 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
71
| सुरेश(Self) MP-21-005-019-002/100-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
72
| संबु(Wife) MP-21-005-019-002/100-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
73
| भटटू धलजी(Self) MP-21-005-019-001/17 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
74
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
75
| Tolsingh(Son) MP-21-005-019-002/33 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL166549
|
|
|
|
|
76
| Suresh(Son) MP-21-005-019-002/33 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL166549
|
|
|
|
|
77
| दिनेश(Self) MP-21-005-019-003/151 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
78
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
79
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
80
| हुम्नी(Wife) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
81
| जन्ता(Wife) MP-21-005-019-002/10 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
82
| Babulal(Self) MP-21-005-019-002/131-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
|
|
|
|
|
83
| Sharma(Wife) MP-21-005-019-002/131-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
|
|
|
|
|
84
| Ragulal(Self) MP-21-005-019-002/52-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
85
| Parti(Wife) MP-21-005-019-002/52-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
86
| करमसिंह(Self) MP-21-005-019-002/10 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
87
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
88
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
89
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
90
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
91
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
92
| जोगडी(Wife) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
93
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
94
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
95
| मुकेश(Self) MP-21-005-019-003/131 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
96
| गवरा(Wife) MP-21-005-019-003/131 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
97
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
98
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
99
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
|
|
|
|
|
100
| dinesh(Self) MP-21-005-019-002/72-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
101
| sanju(Wife) MP-21-005-019-002/72-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
102
| पीलां MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
103
| मेसु चेनसिंह(Self) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
104
| KILA(Wife) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
105
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
106
| guddi(Wife) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
107
| POLUS(Self) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
108
| rani(Wife) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
109
| dinesh(Self) MP-21-005-019-003/202-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
110
| mamta(Wife) MP-21-005-019-003/202-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
111
| Rakesh(Self) MP-21-005-019-002/52-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
112
| Rajli(Wife) MP-21-005-019-002/52-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
113
| Nevu(Self) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
114
| Hukli(Wife) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
115
| रादु खेलसिंह(Self) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
116
| राजेन्ती(Wife) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
117
| गुला(Self) MP-21-005-019-002/131 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
118
| करमसिंह रूपला(Self) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
119
| जनता(Wife) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
120
| Amarsingh(Self) MP-21-005-019-002/38-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
121
| sital(Wife) MP-21-005-019-002/38-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
122
| karan(Self) MP-21-005-019-002/15-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
123
| anuska(Wife) MP-21-005-019-002/15-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
124
| बादू अनसिंह(Self) MP-21-005-019-001/20-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
125
| vikash(Self) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
126
| monu(Wife) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
127
| काली(Wife) MP-21-005-019-001/1-A | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL166549
|
|
|
|
|
128
| सुनिल तोलाराम(Self) MP-21-005-019-001/1-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
129
| जोगडिया वरसिह(Self) MP-21-005-019-001/21 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL166549
|
|
|
|
|
130
| अका(Wife) MP-21-005-019-001/21 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL166549
|
|
|
|
|
131
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
132
| दिलिप अनसिंह(Self) MP-21-005-019-001/16-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
133
| तुलबाई(Wife) MP-21-005-019-001/16-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
134
| SANJAY(Self) MP-21-005-019-001/16-C | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
|
|
|
|
|
135
| KIRAN(Wife) MP-21-005-019-001/16-C | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL166549
|
|
|
|
|
136
| सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
137
| रूमा(Wife) MP-21-005-019-002/120 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
138
| Ransingh(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
139
| Gorli bai(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL166549
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 119 | 119 | 119 | 119 | 119 | 119 | 0 | | | | | | | | | | | | | | |