| 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
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
01/07/2021
|
|
|
2
| prakash(Son) MP-21-005-030-001/218 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
01/07/2021
|
|
|
3
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
01/07/2021
|
|
|
4
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
30/06/2021
|
|
|
5
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
01/07/2021
|
|
|
6
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL063559
| Credited |
01/07/2021
|
|
|
7
| मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
8
| khuna(Self) MP-21-005-030-003/280 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
9
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
30/06/2021
|
|
|
10
| BABU(Self) MP-21-005-030-003/199-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
11
| JHITA .(Wife) MP-21-005-030-003/199-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
12
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
13
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
14
| अमरसिह(Self) MP-21-005-030-002/78-A | ST |
डोकरवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
30/06/2021
|
|
|
15
| BADU MAKNA(Self) MP-21-005-030-003/276-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
16
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
|
|
|
|
|
17
| kamali(Wife) MP-21-005-030-003/34 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
|
|
|
|
|
18
| deepa(Son) MP-21-005-030-003/43 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
19
| PEMA(Self) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
20
| RAVINA(Wife) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
21
| दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
22
| केला(Wife) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
23
| मुन्ना खुमजी(Self) MP-21-005-031-002/40-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
24
| शान्ति(Wife) MP-21-005-031-002/40-B | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
25
| कसन(Self) MP-21-005-038-001/134-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
26
| सुशीला(Wife) MP-21-005-038-001/134-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
27
| मुकेश(Son) MP-21-005-038-001/134-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
28
| monu(Daughter-in-Law) MP-21-005-038-001/134-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
29
| कमल(Son) MP-21-005-038-001/134-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
30
| Kamlesh Damor(Self) MP-21-005-039-002/311 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
31
| Kali Damor(Wife) MP-21-005-039-002/311 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL063559
| Credited |
01/07/2021
|
|
|
32
| बादू(Mother) MP-21-005-039-002/96 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
33
| JEMATI(Wife) MP-21-005-039-002/96 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
34
| DITA(Brother) MP-21-005-039-002/96 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
35
| केलाश(Son) MP-21-005-039-002/96 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
36
| माया(Daughter-in-Law) MP-21-005-039-002/96 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
37
| सरमिल(Self) MP-21-005-038-001/116-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
38
| सरला(Wife) MP-21-005-038-001/116-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
39
| पायल(Sister) MP-21-005-038-001/116-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
40
| लीला(Sister) MP-21-005-038-001/116-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
41
| शिवा(Brother) MP-21-005-038-001/116-B | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
42
| RADHA(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
43
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
44
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
30/06/2021
|
|
|
45
| मुकेश GAMAD(Grandson) MP-21-005-030-003/302 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
46
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
30/06/2021
|
|
|
47
| PANGALI(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
48
| TOLIYA(Self) MP-21-005-030-003/197-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
49
| BABU(Self) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
50
| NADUDI BAI(Wife) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
|
|
|
|
|
51
| PAPU(Self) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
31/07/2021
|
|
|
52
| HURGA .(Wife) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
|
|
|
|
|
53
| प्रभु अमरिया(Self) MP-21-005-030-003/254-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
54
| चम्पालाल(Husband) MP-21-005-030-003/212 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
30/06/2021
|
|
|
55
| धावनी .(Wife) MP-21-005-030-003/212 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL063559
| Credited |
01/07/2021
|
|
|
56
| दरु वसुनिया(Self) MP-21-005-037-001/166-C | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL063559
| Credited |
01/07/2021
|
|
|
57
| हेमराज(Self) MP-21-005-038-001/240-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
58
| रेमा(Wife) MP-21-005-038-001/240-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
59
| anup MP-21-005-038-001/240-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
60
| maya(Daughter-in-Law) MP-21-005-038-001/240-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
61
| sanjay(Brother) MP-21-005-038-001/240-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
62
| नूरा MP-21-005-037-001/138 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL063559
| Credited |
01/07/2021
|
|
|
63
| JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A | ST |
सदावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL063559
|
|
|
|
|
64
| SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A | ST |
सदावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL063559
|
|
|
|
|
65
| राहुल(Self) MP-21-005-038-001/116-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
66
| रेना(Wife) MP-21-005-038-001/116-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
67
| विनोद(Brother) MP-21-005-038-001/116-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
68
| वर्षा(Sister) MP-21-005-038-001/116-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
69
| टीना(Daughter) MP-21-005-038-001/116-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
70
| HIMRAJ(Self) MP-21-005-030-003/53-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
71
| SUMITRAT(Daughter) MP-21-005-030-003/53-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
72
| NANDU(Self) MP-21-005-030-003/202-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
73
| HaJARI(Daughter) MP-21-005-030-003/202-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
74
| DINESH(Self) MP-21-005-030-003/124-A | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
|
|
|
|
|
75
| kali(Wife) MP-21-005-030-003/124-A | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL063559
|
|
|
|
|
76
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
77
| RAMESH DINESH(Self) MP-21-005-030-001/130-A | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
78
| MANISHA(Wife) MP-21-005-030-001/130-A | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
79
| MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
80
| दीपक .(Son) MP-21-005-030-003/122-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
81
| vinay shantilal(Self) MP-21-005-030-001/188-B | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
82
| VARSINGH(Self) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
83
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
84
| नंदु(Husband) MP-21-005-030-003/213 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
85
| पागली(Mother) MP-21-005-030-003/127-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
86
| थावरीया पांगला(Self) MP-21-005-030-003/127-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
87
| tetiya raychand(Self) MP-21-005-030-003/8-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
88
| चेनू(Self) MP-21-005-030-003/49 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
89
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
90
| सुगी .(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
91
| जेनू नारू(Self) MP-21-005-030-003/271-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
92
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
93
| Gudi .(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
94
| KANTA BAI(Wife) MP-21-005-030-003/96-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
95
| NANGA BAI(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
96
| मंगली(Wife) MP-21-005-031-002/40 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
97
| रामा(Wife) MP-21-005-030-003/127-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
98
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
99
| mukesh mithu(Self) MP-21-005-030-003/8-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
100
| DULA(Self) MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
101
| GUDDI(Wife) MP-21-005-030-003/70-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
102
| bhatu Bi(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
103
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
104
| BHERU(Self) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
105
| SANGI(Wife) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
106
| PRAKASH(Brother) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
107
| NANU(Self) MP-21-005-030-003/70-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
108
| JHITRI MUNA.(Wife) MP-21-005-030-003/267 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
109
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
110
| SAVITA.(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
|
|
|
|
|
111
| रूखमा MP-21-005-037-001/138 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL063559
| Credited |
01/07/2021
|
|
|
112
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
113
| KAMAJI(Self) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
|
|
|
|
|
114
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
01/07/2021
|
|
|
115
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
01/07/2021
|
|
|
116
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
117
| सम्भु(Self) MP-21-005-030-003/46 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
118
| MUKESH(Self) MP-21-005-030-003/47-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
119
| SAVITA BAI(Wife) MP-21-005-030-003/47-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
120
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
121
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
122
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
123
| SAKUDI(Wife) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
124
| भुरी(Self) MP-21-005-030-002/2 | ST |
डोकरवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
125
| Gumli BAI(Wife) MP-21-005-030-002/2 | ST |
डोकरवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
|
|
|
|
|
126
| सरदार(Self) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
127
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
128
| GENDA(Grandson) MP-21-005-030-003/109 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
129
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
130
| रामू(Self) MP-21-005-030-003/107 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
131
| नरसिह(Self) MP-21-005-030-002/79 | ST |
डोकरवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
132
| पीदिया(Self) MP-21-005-030-002/90 | ST |
डोकरवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
133
| खुनजी पूनी(Self) MP-21-005-031-002/40 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
134
| सकरीया(Self) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
135
| देमा(Wife) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
136
| Narayan(Son) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
137
| Bachanti(Daughter-in-Law) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
138
| जाना(Wife) MP-21-005-030-003/199 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
139
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
140
| ANITA(Wife) MP-21-005-030-003/110-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
141
| सविता वसुनिया(Wife) MP-21-005-037-001/166-C | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
142
| KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
143
| NURA VASUNIYA(Wife) MP-21-005-037-001/222-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
144
| JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
145
| MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
146
| रतनसिंह MP-21-005-037-001/142 | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
147
| झूना MP-21-005-037-001/142 | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
148
| KAILASH MANGU(Self) MP-21-005-030-003/109-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
149
| TEJUBAI(Wife) MP-21-005-030-003/109-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL063559
| Credited |
30/06/2021
|
|
|
150
| रोशना .(Daughter) MP-21-005-030-003/231 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
151
| VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
152
| NANDU(Self) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
153
| BHURI .(Wife) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL063559
|
|
|
|
|
154
| Gulab(Self) MP-21-005-030-003/107-D | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL063559
|
|
|
|
|
155
| Ghaju(Wife) MP-21-005-030-003/107-D | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL063559
|
|
|
|
|
156
| थेरिया(Mother) MP-21-005-039-002/170 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
157
| सुगा(Son) MP-21-005-039-002/170 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
158
| dipesh(Brother) MP-21-005-030-001/188-B | ST |
नारंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
159
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL063559
|
|
|
|
|
160
| राकेश(Self) MP-21-005-038-001/129-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
161
| सुगना(Wife) MP-21-005-038-001/129-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
162
| अंकित(Brother) MP-21-005-038-001/129-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
163
| अंतिम(Son) MP-21-005-038-001/129-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
164
| कमोदी(Sister) MP-21-005-038-001/129-A | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
31/07/2021
|
|
|
165
| ANIL(Self) MP-21-005-030-003/26-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
166
| GANGA(Mother) MP-21-005-030-003/26-D | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
167
| अंगा(Husband) MP-21-005-030-003/211 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
168
| SUNIL(Self) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
169
| TITIYA(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
170
| PREM(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
171
| KANA(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL063559
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 0 | 156 | 156 | 156 | 156 | 156 | 156 | | | | | | | | | | | | | | |