| 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
| Amlu(Son) MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL051102
|
|
|
|
|
2
| जयराम(Grandson) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL051102
|
|
|
|
|
3
| sankar limji(Self) MP-21-005-030-001/214-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL051102
| Credited |
25/06/2020
|
|
|
4
| काली(Wife) MP-21-005-007-002/70 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | UMARCOT | 012 |
1721005WL051102
|
|
|
|
|
5
| दिता कनकसिंह(Self) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
6
| रामुडी(Wife) MP-21-005-031-001/247-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
7
| Sanjay Gundiya(Self) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
8
| Vardee Gundiya(Wife) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
9
| दिनेश खेतिया(Self) MP-21-005-031-001/173-D | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
10
| मीरा(Wife) MP-21-005-031-001/173-D | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
11
| छगना MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
26/06/2020
|
|
|
12
| पासु MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
26/06/2020
|
|
|
13
| पारी(Wife) MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
14
| करनसिंह MP-21-005-031-001/89 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
15
| वेसा MP-21-005-031-001/89 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
16
| दीतू MP-21-005-031-001/89 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
17
| रेला(Mother) MP-21-005-031-001/89 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
18
| निर्मला(Wife) MP-21-005-031-001/89 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
19
| ममता(Daughter) MP-21-005-032-001/583 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
20
| महेन्द्र(Son) MP-21-005-032-001/583 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
26/06/2020
|
|
|
21
| munni(Granddaughter) MP-21-005-032-001/583 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
22
| Avinash Amliyar(Self) MP-21-005-032-001/858 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
23
| Dharma Amliyar(Wife) MP-21-005-032-001/858 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
24
| makani(Wife) MP-21-005-030-001/208-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
25
| कसन MP-21-005-031-001/112 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
26/06/2020
|
|
|
26
| थावरी MP-21-005-031-001/112 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
26/06/2020
|
|
|
27
| रणसिंह MP-21-005-031-001/115 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
28
| अनिता MP-21-005-031-001/115 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
29
| राजिया भलु(Self) MP-21-005-031-001/133-D | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
30
| रमली राजिया(Wife) MP-21-005-031-001/133-D | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051102
| Credited |
25/06/2020
|
|
|
31
| अनसिंह(Self) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
26/06/2020
|
|
|
32
| अशविन(Self) MP-21-005-007-002/85-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
|
|
|
|
|
33
| रेखा(Wife) MP-21-005-007-002/85-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
|
|
|
|
|
34
| अंकित(Self) MP-21-005-007-002/85-C | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
|
|
|
|
|
35
| गोरकी(Wife) MP-21-005-007-002/85-C | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
|
|
|
|
|
36
| amarsingh meda(Self) MP-21-005-039-002/310 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
37
| kodariya meda(Son) MP-21-005-039-002/310 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
38
| ragudi meda(Daughter) MP-21-005-039-002/310 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
39
| कालू दोलजी(Self) MP-21-005-031-002/67-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
40
| रेखा(Wife) MP-21-005-031-002/67-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
41
| गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
42
| रामा(Wife) MP-21-005-031-001/39-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
43
| भेरू जमना(Self) MP-21-005-031-002/4 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
44
| कमली(Wife) MP-21-005-031-002/4 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
45
| नुरका MP-21-005-031-001/183 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL051102
| Credited |
25/06/2020
|
|
|
46
| माया(Wife) MP-21-005-031-001/183 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL051102
| Credited |
25/06/2020
|
|
|
47
| श्रीमति खेतु MP-21-005-031-001/263 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
48
| अनीता MP-21-005-031-001/263 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL051102
| Credited |
25/06/2020
|
|
|
49
| vikash gundiya(Self) MP-21-005-031-001/266 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
26/06/2020
|
|
|
50
| Vallu(Self) MP-21-005-031-001/133-C | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
51
| Suni(Wife) MP-21-005-031-001/133-C | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051102
| Credited |
25/06/2020
|
|
|
52
| karan dhansingh(Self) MP-21-005-030-001/208-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
53
| जितेन्द्र MP-21-005-031-001/263 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
54
| जितेंद्र(Self) MP-21-005-007-003/73-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1721005WL051102
|
|
|
|
|
55
| अनिता(Wife) MP-21-005-007-003/73-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1721005WL051102
|
|
|
|
|
56
| किऱषण(Daughter) MP-21-005-007-003/73-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1721005WL051102
|
|
|
|
|
57
| उदयसिंह MP-21-005-007-003/73 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
58
| अमरसिंह MP-21-005-031-001/39 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
59
| कालीबाई MP-21-005-031-001/39 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
60
| tansingh gundiya(Self) MP-21-005-031-001/89-A | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
61
| ranu gundiya MP-21-005-031-001/89-A | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
62
| पानसिंग MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
63
| पांगली MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
64
| badu damor(Self) MP-21-005-031-002/49-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
65
| sunita damor(Wife) MP-21-005-031-002/49-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
66
| anna damor(Sister) MP-21-005-031-002/49-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
67
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
68
| Lalita vikash(Wife) MP-21-005-031-001/266 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
69
| काली MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
70
| अंजिला(Daughter) MP-21-005-007-003/40 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
71
| जामसिंह रेमला(Self) MP-21-005-031-002/27-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
72
| रेमला(Wife) MP-21-005-031-002/27-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
73
| हिमराज(Son) MP-21-005-031-001/247-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
74
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
75
| शान्तू रमतू(Self) MP-21-005-031-001/133-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
76
| धनसीह(Mother) MP-21-005-030-001/208 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
77
| रमतू(Wife) MP-21-005-031-001/133-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
78
| कालिया MP-21-005-031-001/84 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
79
| गेता MP-21-005-031-001/84 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
80
| Shila(Wife) MP-21-005-024-001/45-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
81
| मुकेश मागीया(Self) MP-21-005-007-002/88-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
82
| कोदरीया MP-21-005-007-003/16 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
83
| हरिश(Son) MP-21-005-007-003/16 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
84
| प्रियका(Daughter) MP-21-005-007-003/16 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
85
| दलसिह(Son) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
86
| रमेश MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
87
| नुरी MP-21-005-007-002/189 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
88
| खुमान(Brother) MP-21-005-007-002/189 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
89
| KAML(Son) MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
90
| अनसिंह(Self) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
91
| आदम MP-21-005-007-002/94 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
92
| कल्ला MP-21-005-007-002/86 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
93
| हजारी MP-21-005-007-002/86 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
94
| सुनिता(Wife) MP-21-005-024-002/25 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
95
| मंगलिया(Self) MP-21-005-024-002/5 | ST |
गुलरपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
96
| काली(Wife) MP-21-005-024-002/5 | ST |
गुलरपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
97
| Gavara(Daughter) MP-21-005-007-003/42 | SC |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
98
| मंगू MP-21-005-007-003/55 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
99
| वेस्ती MP-21-005-007-003/55 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
100
| थावरिबाई(Wife) MP-21-005-024-001/45 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
101
| रालू बादर(Self) MP-21-005-007-003/30-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
102
| लालचन्द्र मंगलिया(Self) MP-21-005-024-002/5-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
103
| जहू MP-21-005-007-003/40 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
104
| तानसिंह दूला(Self) MP-21-005-007-002/17-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
105
| तेजू सेतान(Wife) MP-21-005-007-002/164-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
106
| दूला(Self) MP-21-005-007-002/17 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
107
| विजय(Self) MP-21-005-007-002/29-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
|
|
|
|
|
108
| कलावती(Wife) MP-21-005-007-002/29-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
|
|
|
|
|
109
| रितेश(Son) MP-21-005-007-002/69 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
110
| अनिल(Self) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
111
| अरविंद(Self) MP-21-005-007-002/86-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
112
| भूरी(Wife) MP-21-005-007-002/86-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
113
| सनिल(Self) MP-21-005-007-002/85-D | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
114
| दिवान(Brother) MP-21-005-007-002/85-D | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
115
| लिम्बा MP-21-005-007-003/14 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
116
| गुलसिंह MP-21-005-007-002/91 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
117
| रतन(Self) MP-21-005-007-002/9 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
118
| मुनंिसह MP-21-005-007-002/93 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
119
| रमीला MP-21-005-007-002/93 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
120
| अनसिंग(Self) MP-21-005-020-001/368 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
|
|
|
|
|
121
| रवि(Son) MP-21-005-020-001/368 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
122
| खुनसिंग रतना MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
123
| कानसिंग(Self) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
124
| जनताबाई(Wife) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
|
|
|
|
|
125
| नरसिंह(Self) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
126
| नेवली बाई(Wife) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
127
| राकेश(Son) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
128
| हेमरू(Son) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
129
| कमलाबाई(Daughter) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
130
| दुबलीया(Son) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
131
| गीताबाई(Daughter) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
132
| हुमा(Self) MP-21-005-023-001/82-B | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
133
| काली MP-21-005-007-003/42 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
134
| मकनी(Wife) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
135
| जामसिंह MP-21-005-007-002/84 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
136
| मेतू(Self) MP-21-005-007-002/62 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
137
| मूना(Self) MP-21-005-007-002/11 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
138
| हातू MP-21-005-007-003/16 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
139
| रमतू MP-21-005-007-002/94 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
140
| HATU(Wife) MP-21-005-007-002/9 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
141
| वेसा MP-21-005-007-002/91 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
142
| Karansingh(Son) MP-21-005-007-002/91 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
143
| SAGRI(Daughter-in-Law) MP-21-005-007-002/91 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
144
| रतनी MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
145
| रामू(Son) MP-21-005-007-002/70 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
146
| शर्मिष्टा(Daughter-in-Law) MP-21-005-007-002/70 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
147
| रणसिंह MP-21-005-007-002/89 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
148
| कोदरी MP-21-005-007-002/89 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
149
| MUNA(Son) MP-21-005-007-002/89 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
150
| REKHA(Daughter-in-Law) MP-21-005-007-002/89 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
151
| कमल करणसिंह(Self) MP-21-005-007-002/89-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
152
| हुमली कमल(Wife) MP-21-005-007-002/89-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
153
| प्र्रकाश MP-21-005-007-002/121 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
154
| सवीता MP-21-005-007-002/121 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
155
| मकना(Self) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
156
| बरखा(Wife) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
157
| चन्दू(Wife) MP-21-005-007-002/17 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
158
| सुरती MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
159
| गजहिग(Self) MP-21-005-007-002/62-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
160
| किला(Wife) MP-21-005-007-002/62-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
161
| मूकेश(Son) MP-21-005-007-002/69 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
162
| रिता(Wife) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
163
| नानसिह MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
164
| श्यामा MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
165
| शारदी(Daughter) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
166
| रेमसिह(Self) MP-21-005-007-002/226-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
167
| नरसू(Wife) MP-21-005-007-002/226-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
168
| धर्मेन्द्र(Self) MP-21-005-007-003/18-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
169
| अनिता(Wife) MP-21-005-007-003/18-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
170
| अल्का(Daughter) MP-21-005-007-003/20 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
171
| अंमन(Son) MP-21-005-007-003/20 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
172
| शानि रालू(Wife) MP-21-005-007-003/30-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
173
| अनिल MP-21-005-007-003/40-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
174
| Vijaya(Son) MP-21-005-007-003/42 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
175
| राकेश(Son) MP-21-005-007-003/42 | SC |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
176
| विजय(Self) MP-21-005-007-003/42-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
177
| अर्चना(Wife) MP-21-005-007-003/42-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
178
| मेता MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
179
| अमराबाई(Wife) MP-21-005-024-002/5-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
26/06/2020
|
|
|
180
| नवा(Wife) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
181
| इंदर(Self) MP-21-005-024-002/25 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
182
| सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
183
| मन्ता(Wife) MP-21-005-007-002/11 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
184
| कबुडी MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
25/06/2020
|
|
|
185
| गीता MP-21-005-007-002/84 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
| Credited |
26/06/2020
|
|
|
186
| हुमकीबाई MP-21-005-007-003/14 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051102
|
|
|
|
|
187
| दोलजी मटलां MP-21-005-031-002/67 | SC |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
188
| जमना MP-21-005-031-002/67 | SC |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
189
| mamta(Wife) MP-21-005-030-001/247-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
190
| vinay(Brother) MP-21-005-030-001/247-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
191
| dipesh(Brother) MP-21-005-030-001/247-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
192
| शान्तिलाल लालसिंह(Self) MP-21-005-024-001/45-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005WL051102
|
|
|
|
|
193
| हुरगा शान्तिलाल(Wife) MP-21-005-024-001/45-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005WL051102
|
|
|
|
|
194
| संगीता MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
195
| रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
196
| sonu damor(Self) MP-21-005-031-002/49-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
197
| kali damor(Wife) MP-21-005-031-002/49-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
198
| khenu damor(Brother) MP-21-005-031-002/49-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
199
| गुमान हुमली(Self) MP-21-005-031-002/49 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
200
| कमा(Wife) MP-21-005-031-002/49 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
201
| अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
202
| वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
203
| मुकेश(Self) MP-21-005-007-002/62-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
204
| पिंकी(Wife) MP-21-005-007-002/62-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
205
| खीमली(Wife) MP-21-005-007-003/73 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051102
|
|
|
|
|
206
| महेंद्र(Son) MP-21-005-007-003/73 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051102
|
|
|
|
|
207
| विनायक(Son) MP-21-005-007-003/73 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051102
|
|
|
|
|
208
| तारा(Daughter) MP-21-005-007-003/73 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051102
|
|
|
|
|
209
| धंना(Self) MP-21-005-007-002/119-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
210
| निरमला(Wife) MP-21-005-007-002/119-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1721005WL051102
| Credited |
25/06/2020
|
|
|
211
| कमरा(Wife) MP-21-005-023-001/82-B | ST |
दूधी उमरकोट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL051102
|
|
|
|
|
| कुल हाजिरी | 0 | 156 | 156 | 156 | 156 | 156 | 156 | | | | | | | | | | | | | | |