| 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
| तेजु(Wife) MP-21-005-030-003/107 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
2
| दरियावसिंह(Son) MP-21-005-030-003/110-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
3
| अजमेर(Son) MP-21-005-030-003/110-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
4
| अनीता(Daughter) MP-21-005-030-003/110-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
5
| LAXMAN(Self) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
6
| JHUMLI(Wife) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
7
| LALJI(Son) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
8
| RENU(Daughter) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
9
| NANA(Self) MP-21-005-030-003/2-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
10
| SHANTI(Wife) MP-21-005-030-003/2-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
11
| bhura(Son) MP-21-005-030-003/201 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
12
| धावरीया(Self) MP-21-005-030-003/219 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
13
| हूकली(Wife) MP-21-005-030-003/219 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
14
| जगदीश(Son) MP-21-005-030-003/219 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
12/06/2020
|
|
|
15
| AMARSINGH(Self) MP-21-005-030-003/285-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL037328
|
|
|
|
|
16
| RAMA(Wife) MP-21-005-030-003/285-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL037328
|
|
|
|
|
17
| KALU(Self) MP-21-005-030-003/289-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL037328
|
|
|
|
|
18
| MUNI(Wife) MP-21-005-030-003/289-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL037328
|
|
|
|
|
19
| राजू(Daughter) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
20
| havsingh(Self) MP-21-005-030-003/72-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
21
| kabudi(Wife) MP-21-005-030-003/72-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
22
| MEHAJI(Self) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
23
| KALI(Wife) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
24
| KHUMAN(Son) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
25
| GITA(Daughter-in-Law) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005WL037328
| Credited |
11/06/2020
|
|
|
26
| PEMA(Self) MP-21-005-037-001/9-B | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
27
| KELA(Wife) MP-21-005-037-001/9-B | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
28
| वाला(Self) MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
29
| BHURA(Self) MP-21-005-030-001/147-C | OTHER |
नारंदा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
30
| SABINA(Wife) MP-21-005-030-001/147-C | OTHER |
नारंदा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
31
| rupsingh rajhing(Self) MP-21-005-030-002/171-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
32
| KARMA(Wife) MP-21-005-030-002/171-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
33
| TOLSINGH(Son) MP-21-005-030-002/171-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
34
| DITU(Daughter) MP-21-005-030-002/171-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
35
| पुनकी(Wife) MP-21-005-030-003/191 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005WL037328
|
|
|
|
|
36
| मुकेश MP-21-005-037-001/165 | ST |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL037328
|
|
|
|
|
37
| सुमित्रा(Daughter) MP-21-005-030-003/53 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
38
| मडिया मकना(Father) MP-21-005-030-003/44-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
39
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
40
| ramesh(Self) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
41
| BASANTU MP-21-005-030-002/165 | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
42
| दिलीप(Son) MP-21-005-030-002/165 | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
43
| KAMESH(Self) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
44
| वेशा(Wife) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
45
| दीवान(Son) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
46
| तोली(Daughter) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
47
| राजसिह(Self) MP-21-005-030-002/126 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
48
| दीनु(Wife) MP-21-005-030-002/126 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
49
| parsingh(Self) MP-21-005-030-002/172-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
50
| bhuri(Wife) MP-21-005-030-002/172-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
51
| केशरिया(Self) MP-21-005-030-002/62 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
52
| थावरी(Wife) MP-21-005-030-002/62 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
53
| JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
54
| SAVITA(Wife) MP-21-005-030-002/62-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
55
| khetu(Self) MP-21-005-030-002/68-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
56
| akram(Son) MP-21-005-030-002/68-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
57
| SURGA(Daughter) MP-21-005-030-002/68-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
58
| सुकरम(Son) MP-21-005-030-002/68-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
59
| ramchand(Self) MP-21-005-030-003/140-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
|
|
|
|
|
60
| ramtu(Wife) MP-21-005-030-003/140-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
|
|
|
|
|
61
| कानजी तिटिया(Self) MP-21-005-030-003/110-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
62
| नाथू(Son) MP-21-005-030-003/114-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
63
| puna(Self) MP-21-005-030-003/21-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
64
| sanu(Wife) MP-21-005-030-003/21-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
65
| मेंउजी(Wife) MP-21-005-030-003/23 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
66
| मुनसिंह हवला(Self) MP-21-005-030-003/297-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
67
| पुनि(Wife) MP-21-005-030-003/297-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
68
| दुबलिया(Son) MP-21-005-030-003/297-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
69
| रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
70
| घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
71
| मंगलिया पूना(Self) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
72
| दीतु(Wife) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
73
| केसीली(Wife) MP-21-005-030-003/65 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
|
|
|
|
|
74
| अमरा पूंजला(Self) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
75
| रादुदी(Wife) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
76
| हुरा(Wife) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
77
| रमतू MP-21-005-031-001/199 | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037328
| Credited |
11/06/2020
|
|
|
78
| RAMESH(Self) MP-21-005-031-001/174-B | OTHER |
पाडलघाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
|
|
|
|
|
79
| MUNNI(Wife) MP-21-005-031-001/174-B | OTHER |
पाडलघाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
|
|
|
|
|
80
| तानसिह वसुनिया(Self) MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
81
| हिमराज(Son) MP-21-005-030-003/53 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
82
| गलिया तिहिया(Self) MP-21-005-030-003/56-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
83
| मंजू(Wife) MP-21-005-030-003/56-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
84
| झमुडी(Wife) MP-21-005-030-003/195 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
85
| TOLIYA(Self) MP-21-005-030-003/245-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
86
| PANGALI(Wife) MP-21-005-030-003/245-A | OTHER |
अमलवानी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
87
| DEVCHAND(Self) MP-21-005-030-003/247-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL131893
|
|
|
|
|
88
| DHANNI(Wife) MP-21-005-030-003/247-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL131893
|
|
|
|
|
89
| बदु(Wife) MP-21-005-030-003/172-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
90
| kaliya MP-21-005-030-003/186-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
91
| jela(Wife) MP-21-005-030-003/155-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
92
| पीरली(Wife) MP-21-005-030-003/139 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
93
| बादु अमरसिंह(Son) MP-21-005-030-003/139 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL037328
| Credited |
11/06/2020
|
|
|
94
| दरु वसुनिया(Self) MP-21-005-037-001/166-C | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL037328
| Credited |
11/06/2020
|
|
|
95
| KAALI(Wife) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211526
|
|
|
|
|
96
| DARU NAANSINGH(Self) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
97
| नूरा MP-21-005-037-001/138 | SC |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
98
| रणसिंह MP-21-005-037-001/93 | SC |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
99
| कान्ता MP-21-005-037-001/93 | SC |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
100
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
101
| MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
102
| Ratan(Self) MP-21-005-030-002/271-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
103
| satura(Wife) MP-21-005-030-002/271-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
104
| santi(Wife) MP-21-005-030-002/167 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
105
| मुनसिंह मकना(Self) MP-21-005-030-003/172-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
106
| सिबु(Wife) MP-21-005-030-003/259 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
107
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
108
| भूरी(Wife) MP-21-005-030-003/265 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
109
| कसना(Self) MP-21-005-030-003/53 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073332
|
|
|
|
|
110
| धानी(Wife) MP-21-005-030-003/53 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
111
| कुवरिया भीमा(Self) MP-21-005-030-003/218-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
112
| पप्पू(Self) MP-21-005-030-003/195 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
113
| तोलया(Self) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
114
| जहला पेमला(Self) MP-21-005-030-003/114-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
115
| गमना पेमला(Self) MP-21-005-030-003/111-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
116
| नानुडी(Wife) MP-21-005-030-003/111-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
117
| नान सिह(Self) MP-21-005-030-003/78 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
118
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
119
| करमा(Wife) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
120
| रलनीा(Husband) MP-21-005-030-003/68 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
121
| सोमला मानसिंह(Self) MP-21-005-030-003/4-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
122
| गलू(Daughter) MP-21-005-030-003/4-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
123
| टीटू सोमला(Self) MP-21-005-030-003/17-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
124
| Tihiya(Self) MP-21-005-030-003/170-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
125
| hudiya(Father) MP-21-005-030-003/95 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
126
| kailash(Son) MP-21-005-030-003/95 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
|
|
|
|
|
127
| हरू(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
128
| केलॉा(Wife) MP-21-005-030-003/122 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
129
| GITA(Wife) MP-21-005-030-002/170 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
130
| RUMAL(Self) MP-21-005-030-003/238-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
131
| SIKA(Wife) MP-21-005-030-003/238-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
132
| कलसिंह(Self) MP-21-005-030-003/292-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
133
| maludi MP-21-005-030-003/186-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
134
| शांती(Wife) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
135
| गवा(Grandson) MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
136
| THAVRIYA(Self) MP-21-005-030-003/19-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
137
| mira(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
138
| रमली(Daughter) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
139
| रामा(Wife) MP-21-005-030-003/201 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
140
| kali(Wife) MP-21-005-030-003/151-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
141
| गोबरिया उकार(Self) MP-21-005-030-003/286-A | ST |
अमलवानी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
142
| काली(Wife) MP-21-005-030-003/286-A | ST |
अमलवानी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
143
| मंगा(Wife) MP-21-005-030-003/27 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
144
| गागां(Wife) MP-21-005-030-003/54 | SC |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
145
| सतुरी(Wife) MP-21-005-030-003/218-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
146
| KAMLA(Wife) MP-21-005-030-003/19-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
147
| MAKNA(Self) MP-21-005-030-003/18-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
148
| SAMBUDI(Wife) MP-21-005-030-003/18-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
149
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
150
| रतमी(Wife) MP-21-005-030-003/78 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
151
| shyama(Daughter) MP-21-005-030-003/201 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
152
| मिरा(Father) MP-21-005-030-003/74 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
153
| वाली(Daughter) MP-21-005-030-003/223-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
154
| khima(Self) MP-21-005-030-003/155-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
155
| वालचन्द्र(Self) MP-21-005-030-003/203 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
156
| सुन्दर(Wife) MP-21-005-030-003/203 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
157
| FATIYA(Self) MP-21-005-030-001/51-A | OTHER |
नारंदा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
|
|
|
|
|
158
| HAKRI(Wife) MP-21-005-030-001/51-A | OTHER |
नारंदा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
|
|
|
|
|
159
| META(Daughter) MP-21-005-030-003/122 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
160
| Anu(Wife) MP-21-005-030-003/170-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
161
| DULA(Self) MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
162
| DEMA(Wife) MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
163
| लुणा(Self) MP-21-005-030-003/194 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
164
| हुमली(Wife) MP-21-005-030-003/194 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
165
| NANUDA(Self) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
166
| LEELA(Wife) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
167
| REKHA(Daughter) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
168
| चपपली(Wife) MP-21-005-030-003/175 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
169
| रमिला MP-21-005-030-003/175 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
170
| RAKESH KAALU(Self) MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
171
| मलु(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
172
| लीला मेनसिंह(Wife) MP-21-005-030-003/39-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
173
| सम्बुडी(Wife) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
174
| संदू(Wife) MP-21-005-030-003/114-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
175
| बाबूडी(Wife) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
176
| मरीश्स(Wife) MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
177
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
178
| NANI(Wife) MP-21-005-030-003/253-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
179
| काली(Wife) MP-21-005-031-001/223-A | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
180
| बददा(Wife) MP-21-005-030-003/110-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
181
| रफील(Son) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
182
| सोवनी(Wife) MP-21-005-030-003/292-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
183
| गुलाब रामसिंह(Self) MP-21-005-030-003/299-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
184
| सुकली MP-21-005-037-001/166 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
185
| MUKESH(Self) MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
186
| SIBU(Wife) MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
187
| SUNITA(Sister) MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
188
| RUKHI RAKESH(Wife) MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
189
| रूखमा MP-21-005-037-001/138 | SC |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
190
| BABULAL(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
191
| kabu(Wife) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
192
| RAMESH(Self) MP-21-005-030-002/165 | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
193
| sanga(Wife) MP-21-005-030-003/227-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
194
| RESU(Daughter) MP-21-005-030-003/227-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
195
| THAVRIYA(Self) MP-21-005-030-003/215-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
196
| SANNU(Wife) MP-21-005-030-003/215-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
197
| बाबु ३२(Self) MP-21-005-030-003/28 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
198
| टिटा(Wife) MP-21-005-030-003/28 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
199
| छितू(Self) MP-21-005-030-003/62 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
200
| रमा(Wife) MP-21-005-030-003/62 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
201
| अमरू(Self) MP-21-005-030-003/81 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
202
| लोलया(Self) MP-21-005-030-003/90 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
203
| सनता(Wife) MP-21-005-030-003/81 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
204
| babu(Self) MP-21-005-030-003/227-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
205
| भीमा(Self) MP-21-005-030-003/23 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
206
| खमा(Self) MP-21-005-030-003/142 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
207
| प्रेम(Son) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
208
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
209
| दला(Wife) MP-21-005-030-002/11-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
210
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
211
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
212
| सोवन(Self) MP-21-005-030-003/257 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
213
| NANI(Wife) MP-21-005-030-003/257 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
214
| तोलसिह(Self) MP-21-005-030-003/259 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
215
| भ्ाीमा11(Self) MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
216
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
217
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
218
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
219
| दीतू(Wife) MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
220
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
221
| बालु(Self) MP-21-005-030-003/201 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
222
| सुखराम(Self) MP-21-005-030-003/75 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
223
| कमा(Wife) MP-21-005-030-003/75 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
224
| केला(Sister) MP-21-005-030-003/75 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
225
| मानजी(Self) MP-21-005-030-003/54 | SC |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
226
| VALCHAND(Self) MP-21-005-030-003/26-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
227
| TEJU(Wife) MP-21-005-030-003/26-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
228
| अपसिंह गलिया(Self) MP-21-005-031-001/223-A | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
229
| पांगली MP-21-005-031-001/174 | SC |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
230
| कालूसिंह MP-21-005-031-001/199 | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
231
| थावरिया MP-21-005-031-001/174 | SC |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
232
| कला ३५(Self) MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
233
| साव(Self) MP-21-005-030-002/11-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
234
| lula(Self) MP-21-005-030-002/167 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
235
| RAMU(Father) MP-21-005-030-002/170 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
236
| रामू(Self) MP-21-005-030-003/107 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
237
| गेंदा(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
238
| कालीया(Self) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
239
| हुमली(Wife) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
240
| raju(Self) MP-21-005-030-003/151-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
241
| जाना(Wife) MP-21-005-030-003/199 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
242
| भुरी(Daughter) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
243
| चतूरी(Wife) MP-21-005-030-003/90 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
244
| REKHA(Wife) MP-21-005-030-003/44-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
245
| मेनसिंह कमजी(Self) MP-21-005-030-003/39-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
246
| LALU(Self) MP-21-005-030-003/269-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
247
| AMARI(Wife) MP-21-005-030-003/269-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
248
| कीडिया(Son) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
249
| धुलिया(Son) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
250
| अनसिंह(Son) MP-21-005-030-003/223-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
251
| VAMAJI(Self) MP-21-005-037-001/143-A | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
252
| SAVA(Wife) MP-21-005-037-001/143-A | OTHER |
सदावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL037328
|
|
|
|
|
253
| सुनिल MP-21-005-037-001/142 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
254
| सविता वसुनिया(Wife) MP-21-005-037-001/166-C | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL037328
| Credited |
12/06/2020
|
|
|
255
| मिरा वसुनिया(Wife) MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
256
| हरमा MP-21-005-037-001/166 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
257
| JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
258
| MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
259
| रतनसिंह MP-21-005-037-001/142 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
260
| झूना MP-21-005-037-001/142 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL037328
| Credited |
11/06/2020
|
|
|
261
| VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
262
| वरसिंह MP-21-005-037-001/166 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
263
| कालू MP-21-005-037-001/165 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
12/06/2020
|
|
|
264
| मीतां MP-21-005-037-001/165 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
265
| बापू भीला(Self) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
266
| सुनील गुन्डिया(Self) MP-21-005-031-001/259-B | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
267
| रमिला सुनील(Wife) MP-21-005-031-001/259-B | ST |
पाडलघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
268
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
269
| रखंमा(Wife) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
270
| अमर(Self) MP-21-005-030-003/139 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
271
| छगना(Self) MP-21-005-030-003/122 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
272
| नारसिंह(Self) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL037328
| Credited |
15/06/2020
|
|
|
273
| ननदू ३२ MP-21-005-030-003/74 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
274
| अनतू MP-21-005-030-003/74 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL037328
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 237 | 206 | 206 | 206 | 206 | 206 | 0 | | | | | | | | | | | | | | |