| 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
| रेखा सिंगारिया(Self) MP-21-005-034-001/15-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
2
| पान सिंह(Husband) MP-21-005-034-001/15-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
3
| मलजी(Son) MP-21-005-034-001/15-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
4
| रानी(Sister) MP-21-005-034-001/15-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
5
| दारू(Self) MP-21-005-034-002/146-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
6
| धुली(Wife) MP-21-005-034-002/146-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
7
| संगीता(Sister) MP-21-005-034-002/146-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
8
| किशन(Brother) MP-21-005-034-002/146-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
9
| कालू(Brother) MP-21-005-034-002/146-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
10
| कसू(Self) MP-21-005-034-002/151-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
11
| रतन सिंह(Husband) MP-21-005-034-002/151-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
12
| रितु(Sister) MP-21-005-034-002/151-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
13
| किशन(Brother) MP-21-005-034-002/151-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
14
| शर्मा(Daughter) MP-21-005-034-002/151-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
15
| खेतु MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
16
| मोहन(Self) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
17
| धर्मेंद्र(Brother) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
18
| मोनिका(Sister) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
19
| सोनिया(Sister) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL047039
| Credited |
24/06/2020
|
|
|
20
| Mota Mangaliya MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
21
| राधा(Sister) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
22
| रागिनी(Sister) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
23
| श्यामू(Wife) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
24
| GULABSINGH BALU(Self) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
25
| रामचंद्र(Brother) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
26
| जोगडिया MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
27
| Kasna(Brother) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
28
| kamli(Sister) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
29
| सोहन(Son) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
30
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
31
| SONU PARMAR(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
32
| Kuku(Sister) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
33
| कल्ला(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
|
|
|
|
|
34
| Lasu(Self) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
35
| bila(Husband) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
36
| Rajesh(Son) MP-21-005-034-001/88-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
|
|
|
|
|
37
| Radha(Sister) MP-21-005-034-001/88-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
|
|
|
|
|
38
| MOHAN NILA(Self) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
39
| LASU NILA(Mother) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
40
| रुकमणी(Sister) MP-21-005-034-001/88-D | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
|
|
|
|
|
41
| शीला(Daughter) MP-21-005-034-001/88-D | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
|
|
|
|
|
42
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
43
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
44
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
45
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
46
| Kalu(Son) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
47
| करणसिंह भाबर(Self) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
48
| तोला(Wife) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
49
| गब्बर सिंह(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
50
| सरदार(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
51
| मुकेश(Brother) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
52
| दिता(Self) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
53
| जंगू(Wife) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
54
| रमा(Sister) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
55
| बाबू(Daughter) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
56
| सुकली(Daughter) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
57
| सेमसिंह(Self) MP-21-005-034-001/51-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
58
| नबली(Wife) MP-21-005-034-001/51-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
59
| Kamlesh MP-21-005-034-001/51-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
60
| मुकेश(Self) MP-21-005-034-001/55-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
61
| मारू(Wife) MP-21-005-034-001/55-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
62
| दिनेश(Self) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
63
| संगीता(Sister) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
64
| राजू(Brother) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
65
| Ramesh(Brother) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
66
| कांति(Sister) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
67
| गोबरिया(Son) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
68
| मुकेश(Son) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
69
| Sarika(Wife) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
70
| राम सिंह(Brother) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
71
| रोशन(Brother) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
72
| प्रियंका(Sister) MP-21-005-034-001/89-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047039
| Credited |
24/06/2020
|
|
|
73
| रामली(Wife) MP-21-005-037-003/101 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047039
| Credited |
24/06/2020
|
|
|
74
| Santu Narva(Self) MP-21-005-037-003/73-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047039
| Credited |
25/06/2020
|
|
|
75
| Bhuri Narva(Self) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
76
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
77
| दिलीप(Self) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
78
| रघुवीर(Brother) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
79
| सारिका(Sister) MP-21-005-034-001/84-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
80
| थावरिया(Self) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
81
| भूरा(Wife) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
82
| संगीता(Daughter) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
83
| बाबू(Son) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
84
| Hura(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
85
| कल्ला MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
86
| रानी(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
87
| गोबरिया(Self) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
88
| नानसिंह(Self) MP-21-005-034-002/39 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
89
| सन्नू(Wife) MP-21-005-034-002/39 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
90
| राधा(Sister) MP-21-005-014-001/67-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
91
| गुगली(Wife) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | MAIN BRANCH RAJWADA JHABUA | 180 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
92
| कलजी(Brother) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | MAIN BRANCH RAJWADA JHABUA | 180 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
93
| VARJU(Wife) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | MAIN BRANCH RAJWADA JHABUA | 180 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
94
| शांति MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | MAIN BRANCH RAJWADA JHABUA | 180 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
95
| PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
96
| Mangaliya(Self) MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
97
| टेटिया(Self) MP-21-005-034-001/89-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
98
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
99
| kelash(Self) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
100
| रमीला(Wife) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
101
| मोनिका(Sister) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
102
| गंगाराम(Son) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
103
| बदिया बिलवाल(Self) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
104
| भूरी(Wife) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
105
| जीवन(Son) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
106
| मनीषा(Sister) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
107
| शांति(Sister) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
108
| मुन्ना सिंह(Self) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
109
| नवली(Wife) MP-21-005-034-001/84-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
110
| सागर(Self) MP-21-005-034-001/89 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
111
| रामुडी(Wife) MP-21-005-034-001/89 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
112
| झपडी(Mother) MP-21-005-034-001/89 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
113
| टेटीया(Brother) MP-21-005-034-001/89 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
114
| KAMA GULSING(Wife) MP-21-005-014-001/113 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
115
| पुनीया रंगूबाई(Self) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
25/06/2020
|
|
|
116
| केकडिया नाना(Self) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
117
| सुमली(Wife) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
25/06/2020
|
|
|
118
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
119
| कमा(Wife) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
120
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
121
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
122
| दितू(Wife) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
123
| दुलीया(Son) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
124
| गुला(Husband) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
125
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
126
| खुमसिह(Self) MP-21-005-037-003/101 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
25/06/2020
|
|
|
127
| Sarda(Wife) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
|
|
|
|
|
128
| मीहिया(Self) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
129
| जानी(Wife) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
130
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
25/06/2020
|
|
|
131
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
132
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
25/06/2020
|
|
|
133
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
134
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
135
| दितू(Wife) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
136
| अमरू बाबू(Self) MP-21-005-014-001/20 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
137
| कल्ला(Wife) MP-21-005-014-001/20 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
|
|
|
|
|
138
| KAMITA AMRU(Daughter) MP-21-005-014-001/20 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
139
| SAMITA AMRU MP-21-005-014-001/20 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
140
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
141
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
142
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
143
| MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
144
| KAVITA MITHIYA(Wife) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
145
| BADRI PANGLA(Self) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
146
| SUKMA BADRI(Wife) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
147
| मोहन फतिया(Self) MP-21-005-014-001/112-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
148
| हकरी मोहन(Wife) MP-21-005-014-001/112-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
149
| गंगा करमसिंह(Wife) MP-21-005-014-001/115 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
150
| Kamu Narva(Daughter) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047039
| Credited |
24/06/2020
|
|
|
151
| BALU MEDA(Self) MP-21-005-034-002/105-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
152
| वेलेसिंह MP-21-005-034-002/196-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
153
| Rekha MP-21-005-034-002/196-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
154
| बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
155
| FATIYA RAICHAND(Self) MP-21-005-014-001/112 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
156
| SEEMA FATIYA(Wife) MP-21-005-014-001/112 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
157
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
158
| हुडी(Wife) MP-21-005-014-001/16-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
159
| वाला गुलसिंह(Self) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
160
| अन्नू(Wife) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
161
| रेखा(Daughter) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
162
| kamlesh(Self) MP-21-005-034-001/108-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
163
| ललिता(Wife) MP-21-005-034-001/108-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
164
| मलजी(Brother) MP-21-005-034-001/108-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
165
| बाबू(Son) MP-21-005-034-001/108-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL047039
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 158 | 158 | 158 | 158 | 158 | 154 | 0 | | | | | | | | | | | | | | |