| 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
| नर्वेसिंह MP-21-005-016-002/81 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
22/11/2019
|
|
|
2
| आशा MP-21-005-016-002/81 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
3
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
4
| jamna(Wife) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
5
| TOLiYA(Self) MP-21-005-036-001/135-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
6
| RAMA(Wife) MP-21-005-036-001/135-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
7
| जेता.(Wife) MP-21-005-036-001/170 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
22/11/2019
|
|
|
8
| baadu dhanna(Self) MP-21-005-036-001/517-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
9
| कमली(Wife) MP-21-005-036-001/74 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
10
| RAKESH BHURIYA(Self) MP-21-005-036-001/91-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
11
| DITU BHURIYA(Wife) MP-21-005-036-001/91-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
12
| बहादूर सुरतान(Self) MP-21-005-039-001/4-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
13
| तोला(Wife) MP-21-005-039-001/4-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
14
| गलू मलका(Self) MP-21-005-039-001/90 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
15
| रामा बाई गलू(Wife) MP-21-005-039-001/90 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL070860
| Credited |
21/11/2019
|
|
|
16
| राजू(Wife) MP-21-005-036-001/87 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
22/11/2019
|
|
|
17
| दुबलिया(Self) MP-21-005-036-001/431-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
21/11/2019
|
|
|
18
| भूरी बाई(Wife) MP-21-005-036-001/431-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
21/11/2019
|
|
|
19
| prakash(Self) MP-21-005-036-001/32-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
22/11/2019
|
|
|
20
| sharma prakash(Wife) MP-21-005-036-001/32-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
22/11/2019
|
|
|
21
| BABUDI(Wife) MP-21-005-036-001/321-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
22/11/2019
|
|
|
22
| पेमला परमार(Self) MP-21-005-036-001/331-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
21/11/2019
|
|
|
23
| SAMA PARMU(Wife) MP-21-005-036-001/154-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070860
| Credited |
21/11/2019
|
|
|
24
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
25
| KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
26
| VASA(Wife) MP-21-005-037-001/46-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
27
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
28
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
29
| SOHAN KHADIYA(Self) MP-21-005-036-001/102-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
30
| MUKESH(Self) MP-21-005-015-001/319 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
31
| रमेश(Self) MP-21-005-030-003/128 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
32
| मानसिंह(Self) MP-21-005-030-003/51 | SC |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
33
| मडिया(Self) MP-21-005-030-003/124 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
34
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
35
| सुगी(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
36
| मीठु(Wife) MP-21-005-030-003/124 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
37
| कैलॉ(Wife) MP-21-005-030-003/51 | SC |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
38
| झमक(Wife) MP-21-005-030-003/128 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
39
| मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
40
| THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
41
| कमोदी सुरेश(Wife) MP-21-005-039-001/50-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
42
| नीरू शैतान(Self) MP-21-005-030-003/52-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
43
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
44
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
45
| kavita kihori(Wife) MP-21-005-036-001/384-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
46
| कालिया नाना(Self) MP-21-005-036-001/369-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
47
| मुकेश परमार(Self) MP-21-005-036-001/357-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
48
| मुन्ना(Self) MP-21-005-036-001/262 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Regional Office Jhabua | BKID0MG5000 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
49
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
50
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
51
| मुन्ना लालू(Self) MP-21-005-036-001/455 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
52
| नजरू रालू(Self) MP-21-005-036-001/87 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
53
| पेतू(Self) MP-21-005-036-001/219 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
54
| केहजी(Self) MP-21-005-036-001/220 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
55
| बिजिया(Self) MP-21-005-036-001/361 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
56
| Karnsingh(Self) MP-21-005-036-001/323-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
57
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
58
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
59
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
60
| mukesh(Self) MP-21-005-036-001/225-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
61
| अनंिसह(Self) MP-21-005-036-001/194 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
62
| कसन(Self) MP-21-005-036-001/170 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
63
| अनंिसह(Self) MP-21-005-036-001/305 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
64
| कैसिया(Self) MP-21-005-036-001/248 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
65
| वालू(Self) MP-21-005-036-001/254 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
66
| मंगलिया(Self) MP-21-005-036-001/383 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
67
| हुरगा(Wife) MP-21-005-036-001/358 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
68
| राजू मुन्ना(Wife) MP-21-005-036-001/455 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
69
| जग्गू(Self) MP-21-005-036-001/358 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
70
| रमेश(Self) MP-21-005-036-001/240 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
71
| थावरीया(Brother) MP-21-005-036-001/311 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
72
| गुडडी(Wife) MP-21-005-016-001/50-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
21/11/2019
|
|
|
73
| KHENSINGH MEDA(Self) MP-21-005-036-001/175-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
74
| VESTI KHADIYA(Wife) MP-21-005-036-001/102-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
75
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
76
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
77
| JENU KIHORI(Wife) MP-21-005-036-001/505-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
78
| अनीता सोनू(Wife) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
79
| DEMA BAI(Wife) MP-21-005-036-001/431-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
21/11/2019
|
|
|
80
| नाथली(Wife) MP-21-005-036-001/415 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
81
| रंगा(Wife) MP-21-005-036-001/247 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
82
| काली(Daughter) MP-21-005-036-001/240 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
83
| MERA MEDA(Wife) MP-21-005-036-001/175-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
84
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
21/11/2019
|
|
|
85
| USHA(Wife) MP-21-005-015-001/319 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070860
| Credited |
21/11/2019
|
|
|
86
| रमेश(Brother) MP-21-005-036-001/319 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
87
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
88
| रूपसिंह नानूडा MP-21-005-039-001/50 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
89
| Vikash Savla(Son) MP-21-005-021-001/264 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL070860
| Credited |
21/11/2019
|
|
|
90
| अन्दर MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
91
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
92
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
93
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
94
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
95
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
96
| अकराम पुनिया MP-21-005-021-001/210 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
97
| मीरा MP-21-005-021-001/210 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
98
| मुकेश(Son) MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
99
| गीतूडीबाई MP-21-005-021-001/264 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
100
| प्रेमसिंह(Self) MP-21-005-021-001/248-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
101
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
102
| tulsiram(Self) MP-21-005-021-001/163-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
103
| बसन्ती MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
104
| सागर हवसिंह(Self) MP-21-005-007-003/54-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
105
| सावळि(Wife) MP-21-005-007-003/54-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
106
| कालू MP-21-005-007-003/19 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
107
| मानी MP-21-005-007-003/19 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
108
| shabudi(Wife) MP-21-005-021-001/163-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
109
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
110
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
111
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
112
| बदली MP-21-005-021-001/252 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
113
| रमेश MP-21-005-007-003/54 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
114
| अनूबाई MP-21-005-007-003/54 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL070860
| Credited |
22/11/2019
|
|
|
115
| KHENU DINDOD(Self) MP-21-005-036-001/431-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
116
| KHAMESH KIHORI(Self) MP-21-005-036-001/424-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
117
| VALJI KIHORI(Self) MP-21-005-036-001/424-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
118
| mukesh kisori(Self) MP-21-005-036-001/505-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
119
| sita bai kisori(Wife) MP-21-005-036-001/505-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
120
| mukesh kihori(Self) MP-21-005-036-001/384-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
121
| बादू(Self) MP-21-005-036-001/226 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
122
| धापु(Wife) MP-21-005-036-001/226 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
123
| LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
124
| NAJRU BHURIYA(Self) MP-21-005-036-001/337-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
125
| मांगीया(Self) MP-21-005-036-001/384 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
126
| पूूबी(Wife) MP-21-005-036-001/384 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
127
| जमनी(Wife) MP-21-005-036-001/242 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
128
| हकरिया विरया(Self) MP-21-005-036-001/290 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
129
| राजू(Brother) MP-21-005-036-001/290 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
130
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
131
| पूनिया(Self) MP-21-005-036-001/231 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
132
| कमला(Wife) MP-21-005-036-001/236 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
133
| दुवली(Wife) MP-21-005-036-001/239 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
134
| TETIYA JALIYA(Self) MP-21-005-036-001/363-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
135
| मनू(Self) MP-21-005-036-001/297 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
136
| दीता बालू(Self) MP-21-005-036-001/65 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
137
| खुनसिंह नाना(Self) MP-21-005-036-001/444 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
138
| टेटिया(Self) MP-21-005-036-001/359 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
139
| पांगली(Wife) MP-21-005-036-001/359 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
140
| KALU(Self) MP-21-005-036-001/358-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
141
| PARMU MANA(Self) MP-21-005-036-001/154-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
142
| Narwesing Hursingh(Self) MP-21-005-036-001/326-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
143
| वरदी(Wife) MP-21-005-036-001/422 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
144
| हकरू(Self) MP-21-005-036-001/298 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
145
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
146
| नाथलाबाला(Self) MP-21-005-018-002/39 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070860
| Credited |
21/11/2019
|
|
|
147
| SHANKAR(Self) MP-21-005-036-001/321-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL070860
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 147 | 147 | 147 | 147 | 147 | 147 | | | | | | | | | | | | | | |