| 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
| रमेश माधवसिंह(Self) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
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A
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A
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A
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A
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A
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X
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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2
| सपना(Wife) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
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A
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A
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A
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A
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A
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X
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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3
| वसंती(Wife) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
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X
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6
| 20 |
120
|
0
|
0
|
120
| | | |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
4
| पंगली(Sister) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| | | |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
5
| नरेश(Brother) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| | | |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
6
| सूरेश सकरा(Self) MP-21-005-014-003/113-A | ST |
हात्यादेली
|
A
|
A
|
A
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A
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A
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A
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A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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7
| विकास(Brother) MP-21-005-014-003/113-A | ST |
हात्यादेली
|
A
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A
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A
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A
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A
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A
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A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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8
| KAMLESH ANSINGH(Son) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
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A
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A
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A
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A
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A
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A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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9
| SUMI KAMLESH(Daughter-in-Law) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
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A
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A
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A
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A
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A
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A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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10
| Dhansingh Dita(Son) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
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A
|
A
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A
|
A
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A
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A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
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11
| Khem Chand Dita(Son) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
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A
|
A
|
A
|
A
|
A
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0
| 20 |
0
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0
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0
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0
| | | |
1721005014WL182716
|
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12
| रूपसिंह मानिया(Self) MP-21-005-014-003/125 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
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0
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0
|
0
| | | |
1721005014WL182716
|
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13
| लाडू(Wife) MP-21-005-014-003/125 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
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0
|
0
| | | |
1721005014WL182716
|
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|
14
| गंजरी(Wife) MP-21-005-014-003/14 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
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0
|
0
| | | |
1721005014WL182716
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15
| MUNNA TERSINGH(Self) MP-21-005-014-003/14-C | OTHER |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
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A
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A
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0
| 20 |
0
|
0
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0
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0
| | | |
1721005014WL182716
|
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|
|
16
| रूपसिंह पेमला(Self) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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|
|
17
| SHANTI VIRSINGH(Wife) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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18
| HIRA(Wife) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
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A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
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19
| RAYCHANDRA(Father) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
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20
| धुली रतना(Self) MP-21-005-014-003/149-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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|
21
| पागली वसना(Self) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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|
|
|
22
| सोमला(Son) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
|
|
|
|
23
| वंदू(Sister) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
|
|
|
|
24
| ANITA PRAKASH(Wife) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
|
|
|
|
25
| पुनिया पेमला(Self) MP-21-005-014-003/180-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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|
|
|
26
| दितिया(Brother) MP-21-005-014-003/180-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL182716
|
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|
|
|
27
| रावला मानिया(Self) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
28
| सुन्नी(Wife) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
29
| केवलिया धूलिया(Self) MP-21-005-014-003/136 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
30
| राकेश(Brother) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
31
| गनजी वेरता(Self) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
32
| छीतरी(Wife) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
33
| कमतु(Daughter) MP-21-005-014-003/183 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
34
| शर्मा(Sister) MP-21-005-014-003/114 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
35
| भावना(Daughter) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL182716
|
|
|
|
|
36
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
37
| कानजी मंगा(Self) MP-21-005-014-003/183 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
38
| RAKESH(Self) MP-21-005-014-003/18-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
|
|
|
|
|
39
| SURTI(Self) MP-21-005-014-003/18-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
|
|
|
|
|
40
| नेमला पेमला(Self) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
41
| उषा(Wife) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
42
| नाना वसना(Self) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
43
| रमु(Wife) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
44
| कला(Wife) MP-21-005-014-003/115 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
45
| सुन्नु(Sister) MP-21-005-014-003/115 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
46
| AKASH(Self) MP-21-005-014-003/113-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
47
| MADI(Wife) MP-21-005-014-003/113-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
48
| रूपा जोखा(Self) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL182716
|
|
|
|
|
49
| गुली(Wife) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL182716
|
|
|
|
|
50
| भमरसिंह(Son) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL182716
|
|
|
|
|
51
| धरमा(Daughter) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL182716
|
|
|
|
|
52
| रामली रूपसिंह(Self) MP-21-005-014-003/177 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
53
| GOVIND RUP SINGH(Son) MP-21-005-014-003/177 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
54
| MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
55
| ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
56
| कौमा(Wife) MP-21-005-014-003/16 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
57
| VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL182716
|
|
|
|
|
58
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195736
| Credited |
12/04/2024
|
|
|
59
| लक्ष्मी(Wife) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
|
|
|
|
|
60
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
61
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
62
| दोली(Wife) MP-21-005-014-003/18 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
|
|
|
|
|
63
| बालसिंह मंगा(Self) MP-21-005-014-003/146-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
64
| BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
|
|
|
|
|
65
| Sonu Mangiya(Daughter) MP-21-005-014-003/157 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
66
| Ajit Mangiya(Son) MP-21-005-014-003/157 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
67
| संगीता(Sister) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
68
| Pankaj Kanji(Son) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
69
| RAKESH DITA(Self) MP-21-005-014-003/17-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL182716
|
|
|
|
|
70
| SATURA RAKESH(Wife) MP-21-005-014-003/17-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
71
| GORI(Daughter) MP-21-005-014-003/17-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
72
| मोहन बाबू(Self) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
73
| विकाश मागीया(Self) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL182716
|
|
|
|
|
74
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
75
| राकेश अमरसिंह(Self) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
76
| Kamali Rakesh(Wife) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
77
| पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
78
| SagarSingh Ratana(Son) MP-21-005-014-003/145 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
79
| रतना रायचन्द्र(Self) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
80
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
81
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
82
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
83
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
84
| Kavita(Daughter) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
85
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
86
| लीला(Wife) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
87
| गोपल बाबू(Self) MP-21-005-014-001/12-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
88
| मनू(Wife) MP-21-005-014-001/12-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
89
| हीरा(Wife) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
90
| मांगीया बदिया(Self) MP-21-005-014-003/157 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
91
| कैलाश कालुसिंह(Self) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
92
| हंजा(Wife) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
93
| सन्नु(Wife) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
94
| मंडी(Wife) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195736
| Rejected |
01/02/2021
|
|
|
95
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
96
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
97
| रामसिंह वाला(Self) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
98
| खुमानसिंह लालचन्द(Self) MP-21-005-014-001/76 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
99
| हकरू गलाल(Self) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
100
| सकरा वसना(Self) MP-21-005-014-003/113 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
101
| सतु(Wife) MP-21-005-014-003/113 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195736
| Rejected |
01/02/2021
|
|
|
102
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
103
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
104
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
105
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
106
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
107
| राजहिंग तोल्या(Self) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
108
| मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
109
| राकेश(Son) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
110
| वसना नाना(Self) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
111
| ककु(Wife) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
112
| हुमी(Wife) MP-21-005-014-003/183 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
113
| धूलिया जवला(Self) MP-21-005-014-003/181 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
114
| सुकली(Wife) MP-21-005-014-003/181 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
115
| करमा(Wife) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
116
| Sangeeta(Daughter) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
117
| Paremsingh(Father) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
118
| मिठीया मल्ला(Self) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
119
| केशरी(Wife) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
120
| हिरू(Wife) MP-21-005-014-001/76 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
121
| मैना(Wife) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
122
| Hiriya(Brother) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
123
| तोलिया वेस्ता(Self) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
124
| वसनी(Wife) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
125
| बदिया वालिया(Self) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
126
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
127
| दितिया प्रथिया(Self) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
|
|
|
|
|
128
| झूमली(Wife) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
129
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
130
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
131
| REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
132
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
133
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
134
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
135
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
136
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
137
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
138
| सुन्दर(Wife) MP-21-005-014-003/157 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
139
| हुमली(Wife) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
140
| भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
141
| कमला(Wife) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
142
| भूरी(Wife) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
143
| सविता(Wife) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
144
| शर्मा(Wife) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
145
| Akash Bhuriya(Son) MP-21-005-014-003/113 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
146
| सविता(Wife) MP-21-005-014-003/173 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
147
| विकास(Son) MP-21-005-014-003/173 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005014WL182716
|
|
|
|
|
148
| कालीया रतना(Self) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
149
| Jhamku(Wife) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
150
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
151
| बदु(Wife) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
152
| मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
153
| सुकली(Wife) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
154
| राकेश कुबेरिया(Self) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
155
| सुरती(Wife) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
156
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
|
|
|
|
|
157
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
158
| मुन्ना दलसिंह(Self) MP-21-005-014-001/10 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
159
| कर्मा(Wife) MP-21-005-014-001/10 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
160
| कैलाश भुरा(Self) MP-21-005-014-003/15 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
161
| नर्मदा(Sister) MP-21-005-014-003/15 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL182716
| Credited |
28/01/2021
|
|
|
162
| कुबेरिया पूनिया(Self) MP-21-005-014-003/18 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
|
|
|
|
|
163
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
164
| SANGITA DINESH(Wife) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
165
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
166
| PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL182716
|
|
|
|
|
167
| वीरसिंह(Brother) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
168
| शांति(Wife) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
169
| तेरसिंह(Father) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
170
| heera(Daughter) MP-21-005-014-003/183 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
171
| रतना भूरा(Self) MP-21-005-014-003/14 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL182716
|
|
|
|
|
172
| जोखला(Son) MP-21-005-014-003/149-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL182716
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 108 | 108 | 108 | 108 | 108 | 108 | 0 | | | | | | | | | | | | | | |