| 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
| umesh kalu(Self) MP-21-005-018-001/128-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| | | |
1721005WL059318
| Credited |
25/06/2021
|
|
|
2
| parsingh paru(Self) MP-21-005-018-001/132-A | ST |
माछलिया
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| | | |
1721005WL059318
| Credited |
25/06/2021
|
|
|
3
| sunil jayram(Self) MP-21-005-018-001/148-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
4
| kala toliya(Self) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
5
| gita kala(Wife) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
6
| aalo toliya(Brother) MP-21-005-018-001/13-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
7
| MAGAN BABU(Self) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
8
| RAMILA(Wife) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
9
| SANTOS(Son) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
10
| KAVITA(Daughter) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
11
| DEMALI(Daughter) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
12
| bhadur somji(Self) MP-21-005-018-002/4-A | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
13
| deeta somji(Self) MP-21-005-018-002/4-B | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
14
| कांता(Daughter) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL059318
|
|
|
|
|
15
| BHEELU BHABAR(Self) MP-21-005-028-002/246-A | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
|
|
|
|
|
16
| SANGITA BHABAR(Wife) MP-21-005-028-002/246-A | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
|
|
|
|
|
17
| DINESH BHABAR(Self) MP-21-005-028-002/246-B | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
|
|
|
|
|
18
| TOLI BHABAR(Wife) MP-21-005-028-002/246-B | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
|
|
|
|
|
19
| samsu mansingh(Self) MP-21-005-048-001/29-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
20
| haja bai(Wife) MP-21-005-048-001/29-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
21
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL059318
| Credited |
28/06/2021
|
|
|
22
| संगीता पारसिंह(Wife) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL059318
| Credited |
25/06/2021
|
|
|
23
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL059318
| Credited |
25/06/2021
|
|
|
24
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL059318
| Credited |
25/06/2021
|
|
|
25
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL059318
| Credited |
25/06/2021
|
|
|
26
| deta kelash(Self) MP-21-005-018-001/181-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Credited |
25/06/2021
|
|
|
27
| samriya kelash(Self) MP-21-005-018-001/181-D | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Credited |
25/06/2021
|
|
|
28
| SOMLA KELASH(Self) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Rejected |
|
|
|
29
| NARENGI SOMLA(Wife) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Rejected |
|
|
|
30
| MANITA(Sister) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Rejected |
|
|
|
31
| ANITA(Daughter) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Rejected |
|
|
|
32
| KEKADI(Daughter) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059318
| Rejected |
|
|
|
33
| pidu Kalu(Self) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
34
| Mota(Wife) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
35
| Syama(Daughter) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
36
| ajay(Son) MP-21-005-048-001/313 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
37
| दरियाव(Self) MP-21-005-048-001/154 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
28/06/2021
|
|
|
38
| अन्नू(Daughter) MP-21-005-048-001/154 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
28/06/2021
|
|
|
39
| बापुसिंह(Self) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
|
|
|
|
|
40
| वसनी(Wife) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
41
| मानसिंह(Self) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
28/06/2021
|
|
|
42
| दुलेसिंह(Son) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
28/06/2021
|
|
|
43
| बापू(Self) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
44
| सावित्री(Wife) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
28/06/2021
|
|
|
45
| viju marciya(Self) MP-21-005-048-001/77-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
46
| manu viju(Wife) MP-21-005-048-001/77-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
47
| bhundra marciya(Self) MP-21-005-048-001/77-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
48
| dhundra bhundra(Wife) MP-21-005-048-001/77-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
49
| RAJU(Brother) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
50
| SUNITA(Sister) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
51
| kanu marciya(Self) MP-21-005-048-001/77-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
52
| kali kanu(Wife) MP-21-005-048-001/77-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
53
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
54
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
55
| हकरीया MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
56
| हकरी MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
57
| दुधिया MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
58
| सागरी MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
59
| Nathu Velsingh(Self) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
60
| Kalla(Wife) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
61
| sesha(Daughter) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
62
| विनोद(Son) MP-21-005-048-001/314 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
63
| RATAN(Self) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
31/07/2021
|
|
|
64
| कांता(Wife) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
31/07/2021
|
|
|
65
| ARVIND(Son) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
31/07/2021
|
|
|
66
| RAVINA(Daughter) MP-21-005-048-001/33-A | OTHER |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
31/07/2021
|
|
|
67
| SUNIL NAHRSINGH(Son) MP-21-005-018-001/354 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
68
| UMESH NAHRSIGH(Son) MP-21-005-018-001/354 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
69
| MUKESH NAGU(Self) MP-21-005-018-001/242-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL059318
| Credited |
25/06/2021
|
|
|
70
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
71
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
72
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
73
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
74
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
75
| प्रेमसिह MP-21-005-018-001/334 | ST |
माछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
|
|
|
|
|
76
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
77
| कमा(Wife) MP-21-005-018-001/406 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
78
| बदिया MP-21-005-018-001/58 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
79
| देमली MP-21-005-018-001/58 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
80
| गुल्ली MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
81
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL059318
|
|
|
|
|
82
| BHARU BADIYA(Son) MP-21-005-018-001/58 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
83
| vinod karnsingh(Self) MP-21-005-019-002/68-C | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
84
| aju vinod(Wife) MP-21-005-019-002/68-C | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
85
| subhash(Brother) MP-21-005-019-002/68-C | ST |
पीपली
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
86
| kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
87
| raju dalsingh(Self) MP-21-005-018-001/105-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
88
| paremsingh bucha(Self) MP-21-005-018-001/136-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
89
| tolsingh dula(Self) MP-21-005-018-001/148-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
90
| rekha tolsingh(Wife) MP-21-005-018-001/148-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
91
| kanta(Sister) MP-21-005-018-001/148-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
92
| santiya(Son) MP-21-005-018-001/148-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
93
| ukar(Son) MP-21-005-018-001/148-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
94
| tolsingh ansingh(Self) MP-21-005-018-001/11-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
95
| rakesh ansingh(Self) MP-21-005-018-001/11-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
96
| jogadiya hursingh(Self) MP-21-005-018-001/105-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
97
| jayram aklesh(Self) MP-21-005-018-001/12-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
98
| parmila aklesh(Wife) MP-21-005-018-001/12-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
99
| bhuru bhursingh(Self) MP-21-005-018-001/106-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
100
| navita bhuru(Wife) MP-21-005-018-001/106-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
101
| sunita(Daughter) MP-21-005-018-001/106-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
102
| kekdiya(Brother) MP-21-005-018-001/106-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
103
| santosh(Son) MP-21-005-018-001/106-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
104
| kevlsingh ramsingh(Self) MP-21-005-018-001/107-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
105
| bhura kevlsingh(Wife) MP-21-005-018-001/107-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
106
| kusum(Daughter) MP-21-005-018-001/107-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
107
| golu(Son) MP-21-005-018-001/107-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
108
| kali(Daughter-in-Law) MP-21-005-018-001/107-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
109
| amrsingh bucha(Self) MP-21-005-018-001/136-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
110
| kali amrsingh(Wife) MP-21-005-018-001/136-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
111
| kamlesh akram(Self) MP-21-005-048-001/29-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
112
| navita kamlesh(Wife) MP-21-005-048-001/29-D | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
113
| Radu(Self) MP-21-005-019-002/74-A | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
114
| Anita(Wife) MP-21-005-019-002/74-A | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
115
| Badu(Brother) MP-21-005-019-002/74-A | ST |
पीपली
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
116
| badiya bucha(Self) MP-21-005-018-001/148-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
117
| jemati badiya(Wife) MP-21-005-018-001/148-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
118
| thavu badiya(Son) MP-21-005-018-001/148-C | ST |
माछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
|
|
|
|
|
119
| sanu badiya(Daughter) MP-21-005-018-001/148-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
120
| kamtiya(Son) MP-21-005-018-001/148-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
121
| jetendr ramu(Self) MP-21-005-018-001/124-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
122
| PAPU GALA(Self) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
123
| REMA PAPU(Wife) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
124
| BHURA GALA(Brother) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
125
| kalusingh galaa(Self) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
126
| rekha bai(Wife) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
127
| kekadi(Daughter) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
128
| sohan(Son) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
129
| bapu(Son) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
130
| kalu mansingh(Self) MP-21-005-048-001/29-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
131
| sumi kalu(Wife) MP-21-005-048-001/29-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
132
| parsingh kaliya(Self) MP-21-005-048-001/292-B | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
133
| arjun kelash(Self) MP-21-005-018-001/147-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
134
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
135
| methu sukram(Self) MP-21-005-019-002/68-D | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
136
| nathu sukram(Brother) MP-21-005-019-002/68-D | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
137
| baju sukram(Sister) MP-21-005-019-002/68-D | ST |
पीपली
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
138
| sursingh sukram(Brother) MP-21-005-019-002/68-D | ST |
पीपली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
139
| KAMLESH(Self) MP-21-005-048-001/29-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
140
| NAVITA(Wife) MP-21-005-048-001/29-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
141
| ajiya kelash(Self) MP-21-005-018-001/147-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
142
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
143
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
144
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059318
|
|
|
|
|
145
| jetendr bagu(Self) MP-21-005-018-001/128-D | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
146
| gobariya dulesingh(Self) MP-21-005-018-001/147-C | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
147
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059318
|
|
|
|
|
148
| humla badiya(Self) MP-21-005-018-001/181-B | ST |
माछलिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
149
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL059318
|
|
|
|
|
150
| kidu singar(Self) MP-21-005-048-001/208-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
151
| suna bai kidu(Wife) MP-21-005-048-001/208-A | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
152
| रेमा MP-21-005-018-001/354 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
153
| सकरी(Wife) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
154
| Jamsingh Kallu(Self) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
155
| Jhuma(Wife) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
156
| Kallu(Father) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
157
| nevsingh(Brother) MP-21-005-048-001/312 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
158
| सुरज(Self) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059318
|
|
|
|
|
159
| लीला(Wife) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
160
| कटीया(Self) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
| Credited |
25/06/2021
|
|
|
161
| ANITA KATIYA(Wife) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
162
| मकना MP-21-005-023-001/391 | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059318
|
|
|
|
|
163
| सूरजी MP-21-005-023-001/391 | ST |
दूधी उमरकोट
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059318
|
|
|
|
|
164
| भीमा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
165
| हजा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
166
| कोमल MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
| Credited |
28/06/2021
|
|
|
167
| काना MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL059318
| Credited |
28/06/2021
|
|
|
168
| balu kalu(Self) MP-21-005-018-001/183-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
169
| kali balu(Wife) MP-21-005-018-001/183-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
170
| kamodi balu(Daughter) MP-21-005-018-001/183-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
171
| raju balu(Son) MP-21-005-018-001/183-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
172
| mahesh balu(Son) MP-21-005-018-001/183-A | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
173
| kalu khuna(Self) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
174
| kasni kalu(Wife) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
175
| ukar kalu(Son) MP-21-005-048-001/292-C | ST |
छापरी रणवास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
|
|
|
|
|
176
| KAMESH BHURIYA(Self) MP-21-005-028-002/8-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Rejected |
|
|
|
177
| SANTA BHURIYA(Wife) MP-21-005-028-002/8-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Rejected |
|
|
|
178
| KANU BHURIYA(Self) MP-21-005-028-002/8-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Rejected |
|
|
|
179
| KEKADI BHURIYA(Wife) MP-21-005-028-002/8-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059318
| Rejected |
|
|
|
180
| CHAINSINGH BHABAR(Self) MP-21-005-028-002/246-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
181
| MADI BHABAR(Wife) MP-21-005-028-002/246-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
182
| प्रेमसिंह(Self) MP-21-005-018-001/406 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL059318
| Credited |
28/06/2021
|
|
|
183
| ARJUN KELASH(Son) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
184
| KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL059318
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 171 | 169 | 149 | 146 | 146 | | | | | | | | | | | | | | |