| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिनेश(Self) MP-21-005-010-001/41-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL159833
|
|
|
|
|
2
| पानी गल्लू(Self) MP-21-005-010-003/101-C | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL159833
|
|
|
|
|
3
| राकेश पानी(Son) MP-21-005-010-003/101-C | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL159833
|
|
|
|
|
4
| तोलसिंह MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL159833
| Credited |
19/12/2021
|
|
|
5
| रेला. MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL159833
| Credited |
19/12/2021
|
|
|
6
| विजान MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
7
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
8
| दिलीप धनिया(Self) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
9
| गोलु दिलीप(Wife) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
10
| चन्दू(Self) MP-21-005-010-002/67-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
11
| विजन(Self) MP-21-005-010-003/9-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
12
| Naharsingh Kamaji(Self) MP-21-005-010-003/90-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
13
| नरसिह MP-21-005-012-002/2 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
14
| मांगुडी MP-21-005-012-002/2 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
| Credited |
19/12/2021
|
|
|
15
| रमेश हिमचंद(Self) MP-21-005-010-002/62-C | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
|
|
|
|
|
16
| केशा पनु(Self) MP-21-005-010-001/3-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159833
|
|
|
|
|
17
| Ramesh Kodariya(Self) MP-21-005-012-002/238 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
18
| Thavri Ramesh(Wife) MP-21-005-012-002/238 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
19
| दलसिंह रंगला MP-21-005-012-002/81 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
20
| पारती MP-21-005-012-002/81 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
21
| पिजु MP-21-005-012-004/113 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
20/12/2021
|
|
|
22
| सुननी MP-21-005-012-004/113 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
23
| श्यामु तोलसिंह MP-21-005-012-004/164 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
24
| मजा MP-21-005-012-004/164 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
25
| Palu Ansinggh(Self) MP-21-005-012-004/238 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
26
| तोलसिंह MP-21-005-012-004/75 | SC |
धांदलपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
27
| मानसिग MP-21-005-012-004/81 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
28
| कमल MP-21-005-029-001/280 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
29
| सविता MP-21-005-029-001/280 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
|
|
|
|
|
30
| बागु MP-21-005-001-001/124 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
31
| नाथु(Self) MP-21-005-001-001/131 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
32
| रूखी(Wife) MP-21-005-008-001/13 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
33
| राजेश(Son) MP-21-005-008-001/13 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
|
|
|
|
|
34
| कचरू हिमरा(Self) MP-21-005-008-001/29 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
35
| गजरी(Wife) MP-21-005-008-001/29 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
36
| अन्तु(Wife) MP-21-005-001-001/13 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
37
| धनकी(Wife) MP-21-005-001-001/131 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
38
| वेलसिंह MP-21-005-001-001/93 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
39
| कस्तुरी MP-21-005-001-001/93 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
40
| मीश्ररी MP-21-005-001-001/124 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
41
| parsingh(Self) MP-21-005-001-001/124-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
42
| rangita(Wife) MP-21-005-001-001/124-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
43
| सूरज(Self) MP-21-005-010-002/60-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
44
| परमु(Self) MP-21-005-010-002/26-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
45
| ज्योति(Wife) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
46
| परमेश(Self) MP-21-005-010-003/80-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
47
| कमल भाबर(Self) MP-21-005-010-003/81-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
48
| भमरू(Self) MP-21-005-010-002/66-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
49
| राधी(Wife) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
50
| SHANTI(Wife) MP-21-005-012-002/11-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
51
| VANSINGH NIANAM(Self) MP-21-005-012-002/35-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159833
| Credited |
19/12/2021
|
|
|
52
| वेलसिंह MP-21-005-010-003/94 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
53
| गंदीबाई MP-21-005-010-003/94 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
54
| रालु गुला MP-21-005-010-003/86 | OTHER |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
55
| नेमा MP-21-005-037-001/17 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
56
| भूरा MP-21-005-037-001/17 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
57
| सुभाष(Self) MP-21-005-037-001/206 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
58
| दिना(Wife) MP-21-005-037-001/206 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
59
| कालिया MP-21-005-037-001/7 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
60
| रंगा MP-21-005-037-001/7 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
61
| हिन्दू MP-21-005-010-002/64 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
62
| मोमन पारसिंह MP-21-005-010-003/3 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
63
| रंगा MP-21-005-010-003/3 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
64
| मोविस MP-21-005-010-001/35 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
65
| मानसिह(Self) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
66
| धावरिया MP-21-005-010-002/60 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
67
| खीमला MP-21-005-010-001/25 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
68
| रमेश MP-21-005-010-001/2 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
69
| बापू MP-21-005-010-001/34 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
70
| कमल(Self) MP-21-005-010-002/123-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
71
| राकेश(Self) MP-21-005-010-003/31-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
72
| सुनील गुमान(Self) MP-21-005-010-003/15-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
73
| कमल भूरिया(Self) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
74
| नर्मदा कमल(Wife) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
75
| भूरा(Sister) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
76
| जाम्बु(Self) MP-21-005-010-002/228 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
77
| मंगा(Wife) MP-21-005-010-002/228 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
78
| संजय(Son) MP-21-005-010-002/228 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
79
| कलसिंग(Self) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
80
| सबुतरी(Wife) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
81
| पपु(Son) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
82
| राकेश(Self) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
83
| संजीला(Wife) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
84
| हरिराम(Brother) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
85
| संगीता(Daughter-in-Law) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
86
| मुकेश(Self) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
87
| कल्ला(Wife) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
88
| जोगड़ी(Brother) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
89
| समीर(Sister) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
90
| राकेश(Self) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
91
| सबुत्री(Wife) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
92
| सुमी(Sister) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
93
| राकेश(Self) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
94
| मनीषा(Wife) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
95
| अजय(Son) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
96
| राकेश(Self) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
97
| ललिता(Wife) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
98
| जीवन(Brother) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
99
| दिलिप(Son) MP-21-005-016-002/110-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
100
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL159833
| Credited |
20/12/2021
|
|
|
101
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
102
| अकरम MP-21-005-012-002/15 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
103
| गुडडी MP-21-005-012-004/81 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
104
| Rajesh(Self) MP-21-005-010-003/95-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
105
| संजु(Self) MP-21-005-010-002/63-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
106
| मही MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
107
| बदिया MP-21-005-010-003/80 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
108
| बहादुरंिसह तोला MP-21-005-010-003/81 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
109
| थावरिया गुलाभूरीया MP-21-005-010-003/30 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
110
| झमकू MP-21-005-010-003/30 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
111
| थावरिया MP-21-005-010-002/66 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
|
|
|
|
|
112
| करतन(Self) MP-21-005-010-002/20 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
113
| जलीया गुुला MP-21-005-010-003/9 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
114
| बलु दिता MP-21-005-010-003/91 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
115
| हुकली MP-21-005-010-003/91 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
116
| दुला(Self) MP-21-005-010-003/87-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
117
| भूरा MP-21-005-010-003/9 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
118
| रामसिंह(Self) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
119
| जहमा(Wife) MP-21-005-016-002/108-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
|
|
|
|
|
120
| शान्तु(Self) MP-21-005-016-002/110-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
121
| दिनेश(Self) MP-21-005-010-003/30-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL159833
| Credited |
19/12/2021
|
|
|
122
| मम्मन(Self) MP-21-005-010-002/23 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
123
| दिवान(Self) MP-21-005-010-001/21-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL159833
| Credited |
19/12/2021
|
|
|
124
| भुरा MP-21-005-010-002/63 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL159833
| Credited |
19/12/2021
|
|
|
125
| रायक MP-21-005-010-002/61 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
126
| कालिया(Self) MP-21-005-010-002/6 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
127
| शेतान(Self) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
128
| शान्ति(Wife) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
129
| जेसु(Self) MP-21-005-010-003/86-D | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
130
| मेकडिया(Self) MP-21-005-010-002/26-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL159833
| Credited |
19/12/2021
|
|
|
131
| नवलसिंह(Self) MP-21-005-001-001/13 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
132
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
133
| राजेन्द्र(Self) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL159833
|
|
|
|
|
134
| रेखा(Sister) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL159833
|
|
|
|
|
135
| जुवानसिंह. MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
136
| भूरा MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
137
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
138
| धूलाबाई MP-21-005-021-001/128 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
139
| टेटिया(Self) MP-21-005-010-003/85-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
140
| कमलेश(Self) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
141
| रामसिह परमार(Self) MP-21-005-029-001/380-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
142
| हिरकी परमार(Wife) MP-21-005-029-001/380-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
143
| बदिया(Self) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
144
| धना MP-21-005-010-001/22 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
145
| पनिया मंगलिया(Self) MP-21-005-008-001/13 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
146
| bablu tolsingh(Self) MP-21-005-012-004/75-C | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
147
| प्रेमसिंह(Self) MP-21-005-010-001/133 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL159833
| Rejected |
|
|
|
148
| हिन्दू MP-21-005-010-002/109 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL159833
|
|
|
|
|
149
| रामचन्द्र(Self) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
150
| कसू(Wife) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL159833
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 139 | 139 | 138 | 136 | 136 | 136 | | | | | | | | | | | | | | |