| 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
| DITIYA NARSINGH(Self) MP-21-005-032-001/262-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093668
| Credited |
19/08/2020
|
|
|
2
| SUNITA DITIYA(Wife) MP-21-005-032-001/262-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093668
| Credited |
19/08/2020
|
|
|
3
| KAMLESH(Brother) MP-21-005-032-001/262-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093668
| Credited |
19/08/2020
|
|
|
4
| SHANTI KAMLESH(Daughter) MP-21-005-032-001/262-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093668
| Credited |
19/08/2020
|
|
|
5
| KALI KALU(Wife) MP-21-005-032-001/541-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
6
| SANTA TOLSINGH(Wife) MP-21-005-032-001/597-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
7
| PREM KUNSINGH(Self) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
8
| SUNI PREM(Wife) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
9
| DINESH NATHU(Self) MP-21-005-032-001/146-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
10
| SANU DINESH(Wife) MP-21-005-032-001/146-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
11
| midiya(Self) MP-21-005-032-001/407-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
| Credited |
19/08/2020
|
|
|
12
| sharda(Wife) MP-21-005-032-001/407-A | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093668
|
|
|
|
|
13
| खूना सडिया(Self) MP-21-005-032-001/197 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
14
| LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
15
| PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
16
| MADIYA JAYTI(Self) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
17
| KALI MADIYA(Wife) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
18
| AJAY(Son) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
19
| RESHMA(Daughter) MP-21-005-032-001/541-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
20
| RAMESH JAYTI(Self) MP-21-005-032-001/541-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
21
| GORKI RAMESH(Wife) MP-21-005-032-001/541-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
22
| ROSHAN(Brother) MP-21-005-032-001/541-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
23
| ASHISH(Brother) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
24
| AARJUN TERU(Self) MP-21-005-032-001/621-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
25
| PUNJA AARJUN(Wife) MP-21-005-032-001/621-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
26
| AABHISEKH(Brother) MP-21-005-032-001/621-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
27
| SANDIP(Sister) MP-21-005-032-001/621-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
28
| BHAVNA(Sister) MP-21-005-032-001/621-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
29
| REMA(Sister) MP-21-005-032-001/597-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
30
| AARVIND(Brother) MP-21-005-032-001/597-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
31
| AANAND(Brother) MP-21-005-032-001/597-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
32
| AARTI(Sister) MP-21-005-032-001/597-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
33
| JIVAN(Brother) MP-21-005-032-001/597-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
34
| DIVAN RATNA(Self) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
35
| POTA DIVAN(Wife) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
36
| DAUD(Brother) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
37
| MANISH(Brother) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
38
| DHANNA(Son) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
39
| JAYTI(Sister) MP-21-005-032-001/569-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
40
| PREM MANSINGH(Self) MP-21-005-032-001/555-A | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
|
|
|
|
|
41
| ANGURI PREM(Wife) MP-21-005-032-001/555-A | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093668
|
|
|
|
|
42
| SARDAR(Self) MP-21-005-032-001/596-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
43
| KALITA(Sister) MP-21-005-032-001/596-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
44
| नाथू उकार(Self) MP-21-005-032-001/392 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
45
| Ditu RamSINGH(Mother) MP-21-005-032-001/543-A | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
|
|
|
|
|
46
| DUBALIYA(Son) MP-21-005-032-001/596-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
47
| Divan Ramsingh(Self) MP-21-005-032-001/543-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
48
| Kamla divan(Wife) MP-21-005-032-001/543-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
49
| केशरी(Wife) MP-21-005-032-001/392 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
50
| RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
51
| TOLI SARDAR(Wife) MP-21-005-032-001/596-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
52
| DIVAN RAMSINGH(Self) MP-21-005-032-001/542-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
53
| KAMLA DIVAN(Wife) MP-21-005-032-001/542-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
54
| DITU(Sister) MP-21-005-032-001/542-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
55
| TOLSINGH PIDU(Self) MP-21-005-032-001/540-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
56
| NANI TOLSINGH(Wife) MP-21-005-032-001/540-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
57
| VIDESINGH PISU(Self) MP-21-005-032-001/320-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
58
| PARVATI VIDESINGH(Wife) MP-21-005-032-001/320-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
59
| BHIMA MADIYA(Self) MP-21-005-032-001/397-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
60
| MANTA BHIMA(Wife) MP-21-005-032-001/397-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
61
| KAILASH KUNSINGH(Self) MP-21-005-032-001/597-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
62
| ROSANI KAILASH(Wife) MP-21-005-032-001/597-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
63
| VINITA(Wife) MP-21-005-032-001/597-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
64
| DARU CHITU(Self) MP-21-005-032-001/474-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
65
| SUMA DARU(Wife) MP-21-005-032-001/474-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
66
| GULAB CHITU(Brother) MP-21-005-032-001/474-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
67
| KAMLESH MAKNA(Self) MP-21-005-032-001/504-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
68
| DHANNI KAMLESH(Wife) MP-21-005-032-001/504-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
69
| KAVITA(Sister) MP-21-005-032-001/504-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
70
| SUKIYA SINGAJI(Self) MP-21-005-032-001/407-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
71
| SUMITRA SUKIYA(Wife) MP-21-005-032-001/407-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
72
| SONIYA(Wife) MP-21-005-032-001/407-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
73
| HAKARI(Sister) MP-21-005-032-001/407-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
74
| DEVIKA(Sister) MP-21-005-032-001/407-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
75
| MANISH RAMLA(Self) MP-21-005-032-001/407-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
76
| RAJNA MANISH(Wife) MP-21-005-032-001/407-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
77
| ANJALI(Sister) MP-21-005-032-001/407-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
78
| VASNA NANSINGH(Self) MP-21-005-032-001/567-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
79
| KAMLI VASNA(Wife) MP-21-005-032-001/567-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
80
| PAYLA(Grandfather) MP-21-005-032-001/567-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
81
| NARSINGH MAKNA(Self) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
82
| GAJJA NARSINGH(Wife) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
83
| RADHA(Sister) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
84
| MONIKA(Sister) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
85
| ANGURI(Sister) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
86
| AARVIND(Brother) MP-21-005-032-001/504-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
87
| LALJI MAKNA(Self) MP-21-005-032-001/504-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
88
| LALI LALJI(Wife) MP-21-005-032-001/504-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
89
| KALU LALJI(Brother) MP-21-005-032-001/504-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
90
| RAVI(Brother) MP-21-005-032-001/504-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
91
| ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
92
| MUKESH JAYTI(Self) MP-21-005-032-001/541-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093668
| Credited |
19/08/2020
|
|
|
93
| KALI MUKESH(Wife) MP-21-005-032-001/541-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093668
| Credited |
19/08/2020
|
|
|
94
| मन्नू(Wife) MP-21-005-032-001/262 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
95
| MEERA(Sister) MP-21-005-032-001/597-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
96
| TOLSINGH KUNSINGH(Self) MP-21-005-032-001/597-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
97
| TOLIYA(Self) MP-21-005-032-001/596-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL093668
| Credited |
19/08/2020
|
|
|
98
| GULI TOLIYA(Wife) MP-21-005-032-001/596-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL093668
| Credited |
19/08/2020
|
|
|
99
| KALU JAYTI(Self) MP-21-005-032-001/541-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
100
| BAVANT SEVLAL(Self) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
101
| GUDDI BALVANT(Wife) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
102
| KARANSINGH CHITU(Self) MP-21-005-032-001/474-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
103
| Hira Karansingh(Wife) MP-21-005-032-001/474-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
104
| Mosmbi(Sister) MP-21-005-032-001/474-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
105
| Vinod(Brother) MP-21-005-032-001/474-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
106
| DILIPA VARSINGH(Self) MP-21-005-032-001/543-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
107
| PARI DILIAP(Wife) MP-21-005-032-001/543-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
108
| BHARAT(Son) MP-21-005-032-001/543-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
109
| ALKESH PISU(Self) MP-21-005-032-001/320-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
110
| SONU ALKESH(Wife) MP-21-005-032-001/320-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
111
| PRADIP(Son) MP-21-005-032-001/320-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
112
| PUJA(Daughter) MP-21-005-032-001/320-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
113
| LILA(Sister) MP-21-005-032-001/320-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
114
| LOKESH PEMLA(Self) MP-21-005-032-001/504-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
115
| RINKI LOKESH(Wife) MP-21-005-032-001/504-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
116
| SUBHAM(Son) MP-21-005-032-001/504-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
117
| LADU(Daughter) MP-21-005-032-001/504-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
118
| AACHA(Sister) MP-21-005-032-001/504-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
119
| KALIYA SINGAJI(Self) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
120
| SUNITA KALIYA(Wife) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
121
| ARUN(Brother) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
122
| TARUN(Brother) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
123
| RAVINA(Sister) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
124
| BHUNDAR(Sister) MP-21-005-032-001/407-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
125
| JENU RATNA(Self) MP-21-005-032-001/569-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
126
| KALI JENU(Wife) MP-21-005-032-001/569-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
127
| JOYAL(Brother) MP-21-005-032-001/569-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
128
| AANJAL(Sister) MP-21-005-032-001/569-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
129
| AAUSI(Sister) MP-21-005-032-001/569-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
130
| सविता(Daughter) MP-21-005-032-001/262 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
131
| दिलिया(Son) MP-21-005-032-001/262 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
132
| PREM MANSINGH(Self) MP-21-005-032-001/555-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
133
| ANGURI PREM(Wife) MP-21-005-032-001/555-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
134
| BHAVNA(Sister) MP-21-005-032-001/555-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
135
| DIVIYA MANSINGH(Sister) MP-21-005-032-001/555-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
136
| PAWAN MANSINGH(Brother) MP-21-005-032-001/555-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
137
| TOLSINGH GOGADIYA(Self) MP-21-005-032-001/380-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
138
| KAPILA TOLSINGH(Wife) MP-21-005-032-001/380-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
139
| REKHA(Sister) MP-21-005-032-001/380-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
140
| MONIKA(Sister) MP-21-005-032-001/380-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
141
| WALA KEKU(Self) MP-21-005-032-001/36-D | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
142
| KAMODI WALA(Wife) MP-21-005-032-001/36-D | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093668
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 0 | 138 | 138 | 138 | 138 | 138 | 138 | | | | | | | | | | | | | | |