| 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
| Kailas(Son) MP-21-002-061-001/22 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721002WL056052
|
|
|
|
|
2
| पारसिग(Self) MP-21-002-061-001/305-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL120023
|
|
|
|
|
3
| रेखा(Wife) MP-21-002-061-001/305-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL120023
|
|
|
|
|
4
| सविता(Self) MP-21-002-061-001/387 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL125278
| Credited |
02/08/2021
|
|
|
5
| प्रकाश रमजु MP-21-002-061-001/161 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056052
| Credited |
06/07/2020
|
|
|
6
| सुरजी बालु MP-21-002-061-001/12 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
7
| रामुड़ी MP-21-002-061-001/189 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
8
| रमली हरिसिग MP-21-002-061-001/211-A | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
|
|
|
|
|
9
| उदेसिंग कोदा MP-21-002-061-001/308 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
10
| भुंडा(Son) MP-21-002-061-001/349 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
11
| पासुडी संतोष MP-21-002-061-001/35 | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
12
| धुलकी MP-21-002-061-001/276 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
13
| अमरसिह(Self) MP-21-002-061-001/365 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
14
| सुनिता(Wife) MP-21-002-061-001/365 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
15
| bablu(Son) MP-21-002-061-001/36 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
16
| manjila(Granddaughter) MP-21-002-061-001/36 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
17
| सुनिता(Granddaughter) MP-21-002-061-001/380 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
|
|
|
|
|
18
| हुमा कालु MP-21-002-061-001/8 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
19
| दुला(Son) MP-21-002-061-001/85 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
20
| निलेश(Son) MP-21-002-061-001/85 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
21
| SAGRI(Granddaughter) MP-21-002-061-001/89 | ST |
नाहारपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
22
| जैमा(Granddaughter) MP-21-002-061-001/94 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
|
|
|
|
|
23
| DELIP VAGU(Son) MP-21-002-061-001/280 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
24
| VINOD(Son) MP-21-002-061-001/284 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
25
| नाथु रामचन्द्र MP-21-002-061-001/302-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
26
| काली नाथु MP-21-002-061-001/302-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
27
| नानुडी भुण्डा MP-21-002-061-001/26 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
28
| mansu(Self) MP-21-002-061-001/26-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
29
| कस्तुरी वालचन्द(Self) MP-21-002-061-001/261 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
30
| धन्ना सुरजी MP-21-002-061-001/36 | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
31
| दिवान(Son) MP-21-002-061-001/327-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
32
| हुमली MP-21-002-061-001/327 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
33
| lila(Self) MP-21-002-061-001/327-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
34
| राकेश धारजी MP-21-002-061-001/303-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
35
| भुरी राकेश MP-21-002-061-001/303-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
36
| मीरा मानसिह MP-21-002-061-001/229-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
37
| संगु दीता MP-21-002-061-001/25 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
38
| आशा(Granddaughter) MP-21-002-061-001/104 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
39
| काली दलसिंह MP-21-002-061-001/15 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
40
| गंगली MP-21-002-061-001/155 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
41
| नेनु(Granddaughter) MP-21-002-061-001/168 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056052
| Credited |
06/07/2020
|
|
|
42
| KANTA(Wife) MP-21-002-061-001/252-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
43
| Golu(Son) MP-21-002-061-001/252-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
44
| भरत(Self) MP-21-002-061-001/382 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
45
| नरु(Brother) MP-21-002-061-001/383 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
46
| NANDU BAI(Wife) MP-21-002-061-001/260-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
47
| मांगु उंकार MP-21-002-061-001/327 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
48
| नंदु(Son) MP-21-002-061-001/136 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL056052
|
|
|
|
|
49
| तारकी(Sister) MP-21-002-061-001/94 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL134891
| Credited |
02/08/2021
|
|
|
50
| लीला भूरा MP-21-002-061-001/63 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
51
| Dilep(Son) MP-21-002-061-001/25 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL056052
|
|
|
|
|
52
| lalita(Granddaughter) MP-21-002-061-001/305 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
53
| PARSINGH(Son) MP-21-002-061-001/305 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
54
| लोकेश(Son) MP-21-002-061-001/23 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
55
| सीमा(Granddaughter) MP-21-002-061-001/211 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
56
| नाथी(Wife) MP-21-002-061-001/384 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
|
|
|
|
|
57
| कालू बालू MP-21-002-061-001/169 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
58
| राजु(Son) MP-21-002-061-001/286 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
59
| धन्ना विरसिंग MP-21-002-061-001/162 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
60
| शारदा हुरतान MP-21-002-061-001/164-B | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
|
|
|
|
|
61
| रानु मुकेश MP-21-002-061-001/276 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
62
| मिठुड़ी(Wife) MP-21-002-061-001/193 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
63
| मुकेश(Son) MP-21-002-061-001/379-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
64
| भुरी(Wife) MP-21-002-061-001/379-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
65
| सुकली(Self) MP-21-002-061-001/381-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
66
| जाना(Granddaughter) MP-21-002-061-001/92 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
67
| लषमी(Sister) MP-21-002-061-001/161-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
68
| थावरीया(Self) MP-21-002-061-001/155-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
69
| सुगना(Granddaughter) MP-21-002-061-001/268 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
70
| शांती कालू MP-21-002-061-001/169 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
71
| कला MP-21-002-061-001/92 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
72
| देविलाल(Son) MP-21-002-061-001/365 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
73
| गीता(Granddaughter) MP-21-002-061-001/201 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL103762
| Credited |
04/04/2023
|
|
|
74
| नंदी(Granddaughter) MP-21-002-061-001/260 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
75
| LILA(Wife) MP-21-002-061-001/26-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
76
| राकेश(Son) MP-21-002-061-001/350 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
77
| सुकेश(Son) MP-21-002-061-001/379-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
78
| राहुल(Son) MP-21-002-061-001/370 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
79
| कांजी(Self) MP-21-002-061-001/370 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
80
| गोरसिह(Son) MP-21-002-061-001/162 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
81
| कमली रमेश MP-21-002-061-001/33 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
82
| गुड्डी घन्ना MP-21-002-061-001/36 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL103762
|
|
|
|
|
83
| कुवॅरी MP-21-002-061-001/259 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
04/07/2020
|
|
|
84
| Gorsingh(Brother) MP-21-002-061-001/327-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
85
| सामा MP-21-002-061-001/228 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
86
| मुकेश MP-21-002-061-001/228 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
87
| मिरा(Granddaughter) MP-21-002-061-001/94 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
|
|
|
|
|
88
| मुकेश रामचन्द्र MP-21-002-061-001/302 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
89
| एतरी MP-21-002-061-001/304 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL226700
| Rejected |
04/08/2021
|
|
|
90
| रामचन्द सोमजी MP-21-002-061-001/302 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
91
| बलसिग रूवला MP-21-002-061-001/304 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
92
| हुडतान माला MP-21-002-061-001/257 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
93
| बालचन्द जालम(Husband) MP-21-002-061-001/261 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
94
| हवजी माला MP-21-002-061-001/266 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
95
| सोलकी MP-21-002-061-001/303 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
96
| dharji(Self) MP-21-002-061-001/303 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
97
| भीला शंभू MP-21-002-061-001/229 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
98
| मीरा MP-21-002-061-001/229 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
99
| एतु जालम MP-21-002-061-001/213 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
100
| भूरा गीला MP-21-002-061-001/63 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
101
| पप्पु बिलजी MP-21-002-061-001/56 | ST |
नाहारपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
102
| अनीता MP-21-002-061-001/54 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
103
| कन्नू(Wife) MP-21-002-061-001/370 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
104
| बुद्धु वरसिंह MP-21-002-061-001/22 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
105
| शांती MP-21-002-061-001/225 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
106
| जाना MP-21-002-061-001/143 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
107
| कमली शांतीलाल MP-21-002-061-001/171 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
108
| नंदी शांतीलाल MP-21-002-061-001/171 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
109
| कमली MP-21-002-061-001/173 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
110
| सुंदरी MP-21-002-061-001/268 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
111
| लालजी पुना MP-21-002-061-001/260 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
112
| आशीष(Son) MP-21-002-061-001/327-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
113
| RAKHMA(Wife) MP-21-002-061-001/349 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
114
| भोदु हिरजी MP-21-002-061-001/317-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
115
| रमिला(Daughter-in-Law) MP-21-002-061-001/348 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
116
| प्रकाश काना MP-21-002-061-001/286-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
117
| गुड्डी MP-21-002-061-001/137 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
118
| शांता MP-21-002-061-001/159 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
119
| पांगली कलसिंग MP-21-002-061-001/249 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
120
| केलाश(Son) MP-21-002-061-001/176 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
121
| बादल(Son) MP-21-002-061-001/348 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
122
| झीता गोपाल MP-21-002-061-001/353 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL076241
| Credited |
02/08/2021
|
|
|
123
| थावरी(Wife) MP-21-002-061-001/383 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
124
| सरस्वती(Daughter) MP-21-002-061-001/5-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
125
| विनोद बाबू MP-21-002-061-001/40 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
126
| BABULAL(Son) MP-21-002-061-001/50-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL056052
| Credited |
06/07/2020
|
|
|
127
| वरसिंग माला MP-21-002-061-001/258 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
128
| कांतिलाल(Son) MP-21-002-061-001/268 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
129
| Asvin(Son) MP-21-002-061-001/136-A | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
130
| गोतम(Son) MP-21-002-061-001/176 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
131
| सपना(Granddaughter) MP-21-002-061-001/176 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
132
| लालचंद(Son) MP-21-002-061-001/178 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
133
| गीता MP-21-002-061-001/194 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
134
| Radha(Daughter) MP-21-002-061-001/19-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
135
| TANSINGH(Son) MP-21-002-061-001/191 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
136
| सनु(Daughter) MP-21-002-061-001/22 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
137
| धापु(Granddaughter) MP-21-002-061-001/22 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
138
| नुरा(Sister) MP-21-002-061-001/22 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
139
| भुरा(Daughter) MP-21-002-061-001/22 | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
140
| मडिया जालम MP-21-002-061-001/213-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
141
| हुकली(Daughter) MP-21-002-061-001/217 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
142
| हुकली(Wife) MP-21-002-061-001/242 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
143
| शंकर(Son) MP-21-002-061-001/242 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
144
| कलसिंग खूमजी MP-21-002-061-001/249 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL076241
|
|
|
|
|
145
| कोदरी(Wife) MP-21-002-061-001/226 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
146
| मुकेश(Son) MP-21-002-061-001/138 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
147
| रेखा(Granddaughter) MP-21-002-061-001/1-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
148
| रानु(Daughter) MP-21-002-061-001/12 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
149
| सारदा बालु MP-21-002-061-001/16 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
150
| गोलु(Son) MP-21-002-061-001/16 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
151
| मिरा(Self) MP-21-002-061-001/161 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
152
| गंगली MP-21-002-061-001/156 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
153
| PARI(Granddaughter) MP-21-002-061-001/156 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
154
| LILA(Wife) MP-21-002-061-001/156-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
155
| रूपचन्द बाबू MP-21-002-061-001/159 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
156
| आकाश(Son) MP-21-002-061-001/174 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
157
| मनिष(Son) MP-21-002-061-001/174 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
158
| जवानसिग(Son) MP-21-002-061-001/176 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
159
| शांतिलाल बालजी MP-21-002-061-001/171 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
160
| सीता(Sister) MP-21-002-061-001/146 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
161
| shardi MP-21-002-061-001/161 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
162
| पांगली(Granddaughter) MP-21-002-061-001/162 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
163
| बालजी पुना MP-21-002-061-001/268 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
164
| TITU(Self) MP-21-002-061-001/260-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
165
| KALUSINGH(Son) MP-21-002-061-001/29 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
166
| मोहन(Son) MP-21-002-061-001/291 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
167
| anil(Son) MP-21-002-061-001/296 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
168
| बंसति(Granddaughter) MP-21-002-061-001/296-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
169
| हीरा MP-21-002-061-001/299 | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
170
| राहुल(Son) MP-21-002-061-001/303 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
171
| धारजी भाणजी MP-21-002-061-001/272 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
172
| सोवनी(Wife) MP-21-002-061-001/276-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
173
| गुडी(Granddaughter) MP-21-002-061-001/286 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
174
| सविता(Granddaughter) MP-21-002-061-001/280 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
175
| गलिया(Son) MP-21-002-061-001/33 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
176
| हुरा(Daughter) MP-21-002-061-001/33 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
177
| रेणुका(Daughter) MP-21-002-061-001/333 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
178
| भुण्डी MP-21-002-061-001/34 | ST |
नाहारपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
179
| मुन्नी MP-21-002-061-001/308 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
180
| हरूपी MP-21-002-061-001/306 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
181
| bharat(Son) MP-21-002-061-001/305 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
182
| सिता(Wife) MP-21-002-061-001/5-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
183
| हेमा(Wife) MP-21-002-061-001/54 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
184
| ममता(Daughter) MP-21-002-061-001/55 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
185
| मीरा कलसिंग MP-21-002-061-001/62 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
186
| संगीता(Granddaughter) MP-21-002-061-001/41 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
187
| मैना मडिया MP-21-002-061-001/47 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
188
| अमरी MP-21-002-061-001/40 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
189
| कविता(Daughter) MP-21-002-061-001/384 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
190
| Gudi(Granddaughter) MP-21-002-061-001/386-A | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
191
| सनु(Self) MP-21-002-061-001/371 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
192
| ननकु(Son) MP-21-002-061-001/371 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
193
| पपिता(Daughter) MP-21-002-061-001/36 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
194
| अरजुन(Son) MP-21-002-061-001/36-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
195
| NASU(Self) MP-21-002-061-001/85 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
196
| Kalu(Son) MP-21-002-061-001/85 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
|
|
|
|
|
197
| आशीष(Son) MP-21-002-061-001/92 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL056052
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 182 | 182 | 180 | 173 | 150 | 72 | 0 | | | | | | | | | | | | | | |