| 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
| KHUMAN JETERA(Father-in_Law) MP-21-005-013-001/164-A | OTHER |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL051780
|
|
|
|
|
2
| PARVESING BHURIYA(Brother) MP-21-005-013-002/34-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL051780
|
|
|
|
|
3
| SONU AMLIYAR(Self) MP-21-005-013-001/124-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL051780
| Credited |
21/06/2021
|
|
|
4
| AARTI AMLIYAR(Wife) MP-21-005-013-001/124-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL051780
| Credited |
21/06/2021
|
|
|
5
| LAXMAN DAWAR(Self) MP-21-005-013-002/149-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
6
| PARVATI DAWAR(Wife) MP-21-005-013-002/149-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
7
| Nirmla meda(Self) MP-21-005-013-001/187-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
8
| MUKESH MOHNIYA(Self) MP-21-005-013-002/22-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051780
| Credited |
21/06/2021
|
|
|
9
| KARAN MOHNIYA(Brother) MP-21-005-013-002/22-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051780
| Credited |
21/06/2021
|
|
|
10
| ARJUN MOHNIYA(Self) MP-21-005-013-002/22-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
11
| JAMANA MOHNIYA(Sister) MP-21-005-013-002/22-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
12
| MUNA BHURIYA(Self) MP-21-005-013-002/36-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051780
| Credited |
21/06/2021
|
|
|
13
| DIVYA BHURIYA(Sister) MP-21-005-013-002/36-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051780
| Credited |
21/06/2021
|
|
|
14
| Mukesh Damor(Self) MP-21-005-013-001/61-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051780
|
|
|
|
|
15
| Kali damor(Mother-in-Law) MP-21-005-013-001/61 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
16
| VEDESH MEDA(Self) MP-21-005-013-001/187-D | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
17
| RAVEENA MEDA(Sister) MP-21-005-013-001/187-D | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
18
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
19
| DENESH KATARA(Self) MP-21-005-013-001/16-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
20
| SANTHI DENESH(Wife) MP-21-005-013-001/16-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
21
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051780
| Credited |
21/06/2021
|
|
|
22
| बदली(Mother) MP-21-005-013-002/59 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
23
| तोलिया(Self) MP-21-005-013-002/73 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
24
| मोता(Mother) MP-21-005-013-002/73 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
25
| झुमली(Wife) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
26
| Kesar gurjar(Self) MP-21-005-013-001/121-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
27
| RAJESH BHURIYA(Self) MP-21-005-013-001/31-D | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
28
| SACHIN BHURIYA(Brother) MP-21-005-013-001/31-D | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
29
| लालचंद(Son) MP-21-005-013-001/61 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
30
| JEMTHI RAMESH(Wife) MP-21-005-013-002/4-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
31
| देवला रतना(Self) MP-21-005-013-002/40-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
32
| पुनकी(Wife) MP-21-005-013-002/34 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
33
| REETIK NALWAYA(Self) MP-21-005-013-001/144-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
34
| SANI NALWAYA(Brother) MP-21-005-013-001/144-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
35
| DALSING MIDIYA(Self) MP-21-005-013-001/110-B | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
|
|
|
|
|
36
| LALI VASUNIYA(Wife) MP-21-005-013-001/110-B | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
|
|
|
|
|
37
| MONIKA(Sister) MP-21-005-013-001/164-A | OTHER |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL051780
|
|
|
|
|
38
| SONIKA(Sister) MP-21-005-013-001/164-A | OTHER |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL051780
|
|
|
|
|
39
| Puspa Bhuriya(Self) MP-21-005-013-001/300-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
40
| Akhas Bhuriya(Son) MP-21-005-013-001/300-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
41
| AADRSH NALWAYA(Son) MP-21-005-013-001/144 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
42
| SIDARTH NALWAYA(Son) MP-21-005-013-001/144 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
43
| Gopal Rupsingh(Self) MP-21-005-013-002/29-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
44
| Nemu Gopal(Wife) MP-21-005-013-002/29-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
45
| RAMESH VASKEL(Brother) MP-21-005-013-001/83 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
46
| RENA VASKEL(Sister) MP-21-005-013-001/83 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
47
| AJAY BHURIYA(Self) MP-21-005-013-002/23-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
48
| KAREENA BHURIYA(Sister) MP-21-005-013-002/23-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
49
| NILESH BHURIYA(Self) MP-21-005-013-002/19-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
50
| RABUTA NILESH BHURIYA(Wife) MP-21-005-013-002/19-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
51
| मंगलसिंह कसना(Self) MP-21-005-013-001/162 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
52
| बदलीबाई(Wife) MP-21-005-013-001/162 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
53
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
54
| कर्मेन्द्रसिंह झीतरा(Self) MP-21-005-013-001/149 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
55
| सोमनीबाई(Wife) MP-21-005-013-001/149 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
56
| हुमली(Brother) MP-21-005-013-001/149 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
57
| Kiran(Mother) MP-21-005-013-001/149 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
58
| Narvesingh damor(Self) MP-21-005-013-001/15-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
59
| Rekha Damor(Wife) MP-21-005-013-001/15-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
60
| ARJUN(Brother) MP-21-005-013-001/14-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
61
| SURAJ BHURIYA(Self) MP-21-005-013-002/36-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
62
| ANITA MUNSING BHURIYA(Sister) MP-21-005-013-002/36-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
63
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
64
| Muni meda(Sister) MP-21-005-013-001/187-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
65
| Hursingh mulgi meda(Self) MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
31/07/2021
|
|
|
66
| भीमसिह(Husband) MP-21-005-013-002/70 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
67
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
68
| ANIL BHURIYA(Self) MP-21-005-013-002/37-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
69
| SARMILA BHURIYA(Sister) MP-21-005-013-002/37-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
70
| ईश्वर(Husband) MP-21-005-013-002/63 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
71
| तेरू(Self) MP-21-005-013-002/37 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
72
| मोदां(Wife) MP-21-005-013-002/37 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
73
| पारू(Self) MP-21-005-013-002/19 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
74
| काली(Wife) MP-21-005-013-002/63 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
75
| Kali bai(Wife) MP-21-005-013-002/35-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
76
| GULA BHURIYA(Self) MP-21-005-013-002/74-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
77
| PAREMSINGH KATARA(Self) MP-21-005-013-002/16-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
78
| KAMITA KATARA(Wife) MP-21-005-013-002/16-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
79
| बहादुरसिंह(Self) MP-21-005-013-001/58 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
80
| Bhart dhund(Self) MP-21-005-013-001/111-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
81
| Bhuri dhund(Wife) MP-21-005-013-001/111-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
82
| ashok chohan(Self) MP-21-005-013-001/124-D | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
83
| suneeta chohan(Wife) MP-21-005-013-001/124-D | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
84
| BALVIR NINAMA(Self) MP-21-005-013-001/125-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
85
| MAMTA NINAMA(Wife) MP-21-005-013-001/125-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
86
| HARDIK(Brother) MP-21-005-013-001/14-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
87
| KARAN BAVER(Self) MP-21-005-013-001/57-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
88
| ARJUN BAVER(Brother) MP-21-005-013-001/57-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
89
| Leela bai meda MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
31/07/2021
|
|
|
90
| KARAN DAWAR(Father) MP-21-005-013-001/3-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
91
| VARDIBAI(Wife) MP-21-005-013-001/3-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
92
| Jaydeep Rakesh(Self) MP-21-005-013-001/14-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
93
| मन्नु(Wife) MP-21-005-013-002/19 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
94
| Deelep paru(Self) MP-21-005-013-002/19-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
95
| BHUCHI GULA(Wife) MP-21-005-013-002/74-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
96
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
97
| Gaja BHuriya(Wife) MP-21-005-013-002/23-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
98
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
99
| BAGATSING BAVER(Self) MP-21-005-013-001/57-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
100
| RUNITA BAVER(Wife) MP-21-005-013-001/57-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
101
| पांगली(Wife) MP-21-005-013-001/58 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
102
| धापू(Wife) MP-21-005-013-002/70 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051780
| Credited |
21/06/2021
|
|
|
103
| RAHUL AMLIYAR(Self) MP-21-005-013-001/83-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
104
| GEETA AMLIYAR(Wife) MP-21-005-013-001/83-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
105
| बालीबाई(Wife) MP-21-005-013-001/249 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
106
| सुनीता(Wife) MP-21-005-013-001/249 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
107
| SANTOSH KATARA(Self) MP-21-005-013-001/16-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
108
| SAYAMA SANTOSH(Wife) MP-21-005-013-001/16-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
109
| SELESH DAMOR(Self) MP-21-005-013-001/7-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
110
| LALIT DAMOR(Brother) MP-21-005-013-001/7-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
111
| MONU AMLIYAR(Self) MP-21-005-013-001/124-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
112
| ANTIMBALA AMLIYAR(Wife) MP-21-005-013-001/124-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
113
| AVNISH DODIYAR(Self) MP-21-005-013-002/31-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
114
| SAVITA AVNISH(Wife) MP-21-005-013-002/31-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
115
| SOHAN BHURIYA(Self) MP-21-005-013-002/19-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
116
| AVNTIKA SOHAN(Wife) MP-21-005-013-002/19-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
117
| Hira bhuriya(Wife) MP-21-005-013-002/50-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
118
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
119
| DARMEND NINAMA(Self) MP-21-005-013-001/125-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
120
| SONA NINMA(Wife) MP-21-005-013-001/125-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
121
| कैलाबाई(Wife) MP-21-005-013-001/109 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
122
| Leela Damor(Wife) MP-21-005-013-001/61-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
123
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
124
| Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
125
| GOVIND BABAR(Self) MP-21-005-013-002/14-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
126
| PARMILA BABAR(Wife) MP-21-005-013-002/14-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
127
| केवलियापतंद बदियापतंद(Self) MP-21-005-013-001/98 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
128
| LALA NINAMA(Self) MP-21-005-013-002/18-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
129
| ALKESH NINAMA(Brother) MP-21-005-013-002/18-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL051780
|
|
|
|
|
130
| Juwansingh Bhuriya(Self) MP-21-005-013-002/23-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
131
| केसली(Wife) MP-21-005-013-002/10 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
132
| BHADUR BHURIYA(Self) MP-21-005-013-002/37-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
133
| SUNITA BHURIYA(Sister) MP-21-005-013-002/37-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
134
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
135
| KOMAL BAMNIYA(Self) MP-21-005-013-001/13-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AMZERA | BKID0009809 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
136
| ASHVIN(Brother) MP-21-005-013-001/13-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANAWAR | BKID0009802 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
137
| ISVER(Brother) MP-21-005-013-001/13-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANAWAR | BKID0009802 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
138
| GULABHI(Sister) MP-21-005-013-001/13-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANAWAR | BKID0009802 |
1721005WL051780
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 123 | 123 | 123 | 123 | 123 | 123 | 0 | | | | | | | | | | | | | | |