| 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
| जगदीश MP-21-005-016-005/216 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
26/06/2020
|
|
|
2
| मडी(Self) MP-21-005-016-005/216-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049836
|
|
|
|
|
3
| PARSINGH(Self) MP-21-005-036-001/158-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
4
| GUDDI(Wife) MP-21-005-036-001/158-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
5
| SUBHASH(Self) MP-21-005-036-001/198-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
6
| RADHA(Wife) MP-21-005-036-001/198-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
7
| RAKESH(Self) MP-21-005-036-001/198-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
8
| MONIKA LALSINGH(Sister) MP-21-005-036-001/198-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
9
| PANKESH(Self) MP-21-005-036-001/287-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
10
| LEELA(Wife) MP-21-005-036-001/287-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
11
| LALSINGH(Self) MP-21-005-036-001/298-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
12
| JEMATI(Wife) MP-21-005-036-001/298-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
13
| SOMALA(Self) MP-21-005-036-001/325-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
14
| SANDEEP(Brother) MP-21-005-036-001/325-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
15
| MUKESH(Self) MP-21-005-036-001/377-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
16
| NITU(Sister) MP-21-005-036-001/377-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
25/06/2020
|
|
|
17
| PUSHPA(Self) MP-21-005-036-001/377-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
26/06/2020
|
|
|
18
| MADI(Sister) MP-21-005-036-001/377-B | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
26/06/2020
|
|
|
19
| शेतान(Brother) MP-21-005-036-001/426 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
26/06/2020
|
|
|
20
| पाना(Son) MP-21-005-036-001/426 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049836
| Credited |
26/06/2020
|
|
|
21
| रालू(Self) MP-21-005-036-001/325 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
22
| काली(Wife) MP-21-005-036-001/325 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
23
| BADALI(Wife) MP-21-005-039-001/126-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
24
| नर्वेसिंह MP-21-005-016-002/81 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049836
| Credited |
26/06/2020
|
|
|
25
| आशा MP-21-005-016-002/81 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049836
| Credited |
25/06/2020
|
|
|
26
| सन्तू(Wife) MP-21-005-036-001/354 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049836
| Credited |
25/06/2020
|
|
|
27
| MANGA VASUNIYA(Self) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049836
| Credited |
26/06/2020
|
|
|
28
| TOLA(Wife) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049836
| Credited |
25/06/2020
|
|
|
29
| DHANSIGNH(Self) MP-21-005-036-001/540 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
30
| SEVA(Wife) MP-21-005-036-001/540 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
31
| SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
32
| PANGALA BHURIYA(Self) MP-21-005-036-001/85-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
33
| भुरी(Wife) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
26/06/2020
|
|
|
34
| LAXMI MUNIYA(Wife) MP-21-005-036-001/255-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
35
| BADA MUNIYA(Self) MP-21-005-036-001/255-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
36
| HUMA MUNIYA(Self) MP-21-005-036-001/255-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
37
| LILA MUNIYA(Wife) MP-21-005-036-001/255-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049836
| Credited |
25/06/2020
|
|
|
38
| KAMAL RAMESH(Self) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
39
| राकेश MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
40
| वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
41
| नाथिया धन्ना(Self) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
42
| रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
43
| रूपली MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
44
| Kalesh(Son) MP-21-005-016-005/91 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
45
| DALSINGH(Self) MP-21-005-036-001/298-D | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANGLIYA | SBIN0030486 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
46
| MANU(Wife) MP-21-005-036-001/298-D | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANGLIYA | SBIN0030486 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
47
| AMARSINGH(Self) MP-21-005-039-001/126-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
48
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
49
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
50
| लालजी(Brother) MP-21-005-036-001/393 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
51
| मैना(Sister) MP-21-005-036-001/393 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
52
| SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
53
| THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
54
| पुनकी MP-21-005-016-005/91 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
55
| KAMMA MUNIYA(Self) MP-21-005-036-001/255-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
56
| नाथी(Wife) MP-21-005-036-001/393 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
57
| मुन्ना(Self) MP-21-005-036-001/262 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Regional Office Jhabua | BKID0MG5000 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
58
| मंगलिया(Self) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
59
| पूनी(Wife) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
60
| धापू(Wife) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
61
| भारत सोमला(Self) MP-21-005-014-001/59-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
62
| सरमा रंगला(Self) MP-21-005-014-001/80 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
63
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
64
| प्रेमंसिह वेस्ता(Self) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
65
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
66
| रामसिंह टिहिया(Self) MP-21-005-036-001/424 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
67
| बादर(Self) MP-21-005-036-001/46 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
68
| कमलसिंह(Self) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
69
| बाबूू(Self) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
70
| SHEELU MEDA(Wife) MP-21-005-036-001/214-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
71
| रामसिंह धन्ना MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
72
| रामसिंह MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
73
| लाली MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
74
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
75
| भीमा सवजी MP-21-005-016-005/91 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
76
| Sangeeta Kishan(Wife) MP-21-005-036-001/333-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
77
| चैनसिंह(Self) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
78
| सूची MP-21-005-016-005/216 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
79
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
80
| शंकर दितिया(Self) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
81
| VIKASH JHANIYA(Self) MP-21-005-014-003/63-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
82
| SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
83
| KANHA(Self) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
84
| भभुत्या.(Self) MP-21-005-036-001/255 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
85
| भूरा.(Wife) MP-21-005-036-001/255 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
86
| बाला(Brother) MP-21-005-036-001/214-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
87
| उदया पूजा(Self) MP-21-005-036-001/276 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
88
| बदा उदय(Wife) MP-21-005-036-001/276 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
89
| नारू(Self) MP-21-005-036-001/331 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
90
| गुडडी(Wife) MP-21-005-016-001/50-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
91
| REKHA(Wife) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
92
| CHNNI KIHORI(Wife) MP-21-005-036-001/121-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
93
| मेतली(Wife) MP-21-005-036-001/262 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
94
| MERA KALU SING(Wife) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
95
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
96
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
97
| vishiya bhabor(Self) MP-21-005-036-001/326-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
98
| sangeeta(Wife) MP-21-005-036-001/326-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
99
| धनकी(Wife) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
100
| RINA KAMAL(Wife) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
101
| ganjaru(Self) MP-21-005-036-001/337-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
102
| SANNu(Wife) MP-21-005-036-001/121-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
103
| वेस्ता MP-21-005-039-001/30 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
104
| मेंदा MP-21-005-039-001/30 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049836
| Credited |
26/06/2020
|
|
|
105
| वतनी(Mother) MP-21-005-025-002/123 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL049836
| Credited |
25/06/2020
|
|
|
106
| बेना(Wife) MP-21-005-025-002/123 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
107
| भूरा रामसिंह(Wife) MP-21-005-036-001/424 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
108
| कली(Wife) MP-21-005-036-001/337 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
109
| बदली(Wife) MP-21-005-036-001/331 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
110
| सूनकी(Wife) MP-21-005-036-001/333 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
111
| बिजू(Wife) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
112
| LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
113
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
114
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
115
| ANITA(Wife) MP-21-005-036-001/415-C | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
|
|
|
|
|
116
| भल्लू(Self) MP-21-005-036-001/337 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
117
| नारू(Self) MP-21-005-036-001/260 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
118
| जहमा(Wife) MP-21-005-036-001/260 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
119
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
120
| टिटिया(Self) MP-21-005-036-001/354 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
121
| अनसिंह(Brother) MP-21-005-036-001/387 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
122
| हिरा(Sister) MP-21-005-036-001/387 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
123
| नारसींग(Self) MP-21-005-036-001/270 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
124
| हकरीया(Self) MP-21-005-036-001/256 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
125
| पूनी(Wife) MP-21-005-036-001/256 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
126
| KARAN(Self) MP-21-005-036-001/121-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
127
| RAKESH KIHORI(Self) MP-21-005-036-001/121-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
128
| गोबरिया(Self) MP-21-005-036-001/333 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
129
| Kishan Gobariya(Self) MP-21-005-036-001/333-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
130
| पुरसिंह कल्ला(Self) MP-21-005-036-001/439 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
131
| कमा पुरसिंह(Wife) MP-21-005-036-001/439 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
132
| वरदी(Wife) MP-21-005-036-001/422 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
133
| AMARU MUNIYA(Son) MP-21-005-036-001/328 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
134
| Arjun vagul(Self) MP-21-005-034-002/136-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
135
| Maya vagul(Wife) MP-21-005-034-002/136-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
136
| DILEEP(Self) MP-21-005-036-001/298-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MANGALYA SADAK | CNRB0006057 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
137
| KAVERI(Wife) MP-21-005-036-001/298-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | MANGALYA SADAK | CNRB0006057 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
138
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
139
| मोहन केवलियापतंद(Self) MP-21-005-013-001/133 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049836
| Credited |
26/06/2020
|
|
|
140
| RAMCHAND(Self) MP-21-005-036-001/298-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANGLIA | BKID0008815 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
141
| LILA BAI(Wife) MP-21-005-036-001/298-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANGLIA | BKID0008815 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
142
| कालीया(Son) MP-21-005-036-001/411 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
143
| नारू(Grandson) MP-21-005-036-001/411 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL049836
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 141 | 141 | 141 | 141 | 141 | 141 | 0 | | | | | | | | | | | | | | |