| 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
| हुडी MP-21-005-039-002/193 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
2
| कला(Father) MP-21-005-039-002/193 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
3
| तोली(Mother) MP-21-005-039-002/193 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
4
| मडिया(Son) MP-21-005-039-002/193 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
5
| दला(Daughter) MP-21-005-039-002/193 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
6
| रंगा MP-21-005-028-001/173 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
15/05/2021
|
|
|
7
| सविता धनसिंह(Wife) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
8
| गीता मानसिंह(Wife) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
9
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
10
| KHUMAN(Self) MP-21-005-007-001/78-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
11
| SANGU(Wife) MP-21-005-007-001/78-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
12
| PRAKASH(Son) MP-21-005-007-001/78-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
13
| SUKA(Daughter-in-Law) MP-21-005-007-001/78-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
14
| KALU(Son) MP-21-005-007-001/78-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
15
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
16
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
17
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
18
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
19
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019311
| Credited |
11/05/2021
|
|
|
20
| मंगली(Daughter) MP-21-005-014-003/221 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
|
|
|
|
|
21
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
22
| पुनियापतंद कालू MP-21-005-039-002/80 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/06/2021
|
|
|
23
| मनु MP-21-005-039-002/80 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/06/2021
|
|
|
24
| हिरा(Son) MP-21-005-039-002/80 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/06/2021
|
|
|
25
| हवला(Daughter) MP-21-005-039-002/80 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/06/2021
|
|
|
26
| Parti(Wife) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
27
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
28
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
29
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
30
| Sangita(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
31
| Sarita(Sister) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
32
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019311
| Credited |
19/05/2021
|
|
|
33
| RAKESH(Son) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019311
| Credited |
19/05/2021
|
|
|
34
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
35
| कोमल MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
36
| अरविंद(Son) MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
37
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
38
| वेस्ता बाबू(Self) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
39
| शंकर नरसिंह(Self) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
40
| रामसिंह(Son) MP-21-005-028-001/61 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
41
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
42
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
43
| मंगली लालजी(Self) MP-21-005-014-003/221-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | HATA | CBIN0283522 |
1721005WL019311
|
|
|
|
|
44
| माया(Daughter) MP-21-005-014-003/221-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HATA | CBIN0283522 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
45
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
46
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
47
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
48
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
49
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
50
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
51
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
52
| तोलिया(Self) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
53
| मडी(Wife) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
54
| मानसिंग(Self) MP-21-005-016-001/27 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
55
| रेखा(Wife) MP-21-005-016-001/27 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
56
| नन्दू(Wife) MP-21-005-016-001/28 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
57
| धन्नी(Wife) MP-21-005-016-001/9-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
58
| काली(Wife) MP-21-005-028-001/61 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
59
| मांगीलाल(Self) MP-21-005-016-001/28 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
60
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
61
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
62
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
63
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
64
| गंगली(Wife) MP-21-005-014-003/174 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
65
| मानिया लालजी(Self) MP-21-005-014-003/221 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
|
|
|
|
|
66
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
67
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
68
| केसरी(Wife) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
69
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
70
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
71
| दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
72
| मंगलसिंह(Self) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
73
| मैथली(Wife) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
74
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
19/05/2021
|
|
|
75
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
20/05/2021
|
|
|
76
| अपसिंह वेश्या MP-21-005-028-001/173 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
15/05/2021
|
|
|
77
| नाना(Self) MP-21-005-034-002/126 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
78
| भीमसिंह(Son) MP-21-005-034-002/126 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
79
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
17/05/2021
|
|
|
80
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
20/05/2021
|
|
|
81
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
19/05/2021
|
|
|
82
| अन्तु तोलसिंह MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
20/05/2021
|
|
|
83
| पिडू(Self) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
84
| तौलसिंह MP-21-005-016-002/99 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
85
| मुन्नी(Wife) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
|
|
|
|
|
86
| लक्ष्मण(Self) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
87
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
88
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
89
| प्रकाश MP-21-005-009-002/103 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
90
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
17/05/2021
|
|
|
91
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
92
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
93
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
94
| झुमली MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
95
| पुनिया(Self) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
96
| पारती(Wife) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
97
| बालू(Husband) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
98
| ललीता(Wife) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
99
| तोलसिंह(Self) MP-21-005-034-002/126-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
100
| रामा(Wife) MP-21-005-034-002/126-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
|
|
|
|
|
101
| दीतू(Wife) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
102
| MOHAN VESTA(Self) MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
103
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
104
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
15/05/2021
|
|
|
105
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
106
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
107
| KANTA(Sister) MP-21-005-016-001/101 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
108
| RAKESH(Brother) MP-21-005-016-001/101 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
109
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
110
| मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
111
| धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
112
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
113
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
114
| कमला MP-21-005-009-002/103 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
11/05/2021
|
|
|
115
| MAKNI KALMAL(Wife) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
116
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
117
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
118
| कासू(Wife) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
15/05/2021
|
|
|
119
| सोनां तोलसिंह(Wife) MP-21-005-016-002/99 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
120
| कालिया(Self) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
121
| मुननी(Wife) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019311
| Credited |
12/05/2021
|
|
|
122
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
123
| MAYA(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
124
| GANGLESH PASIYA(Self) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
125
| MAHESH PASIYA(Brother) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
126
| कान्ता(Son) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
127
| शारदा(Son) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
128
| Narsingh(Brother) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
129
| Vajli(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
130
| KALI(Self) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
131
| SHANKAR(Husband) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
132
| ANKAR(Son) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
133
| BHURI(Daughter-in-Law) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
134
| तोलिया(Self) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
135
| लीला(Wife) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
136
| कसना(Father) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
137
| गंगली(Mother) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
138
| रतन(Self) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
139
| वासनी(Wife) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
140
| शारदी(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
141
| धापू(Daughter) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
142
| राकेश(Son) MP-21-005-007-001/167-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
143
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019311
| Credited |
12/05/2021
|
|
|
144
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
145
| काली(Wife) MP-21-005-014-003/221 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019311
|
|
|
|
|
146
| रमेश(Self) MP-21-005-016-001/9-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019311
| Credited |
11/05/2021
|
|
|
147
| पेमला(Self) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
148
| धूलि(Wife) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
149
| वर्दी(Daughter) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
150
| कसनी(Mother) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
151
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
152
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
153
| SURTI(Sister) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046794
| Rejected |
15/05/2021
|
|
|
| कुल हाजिरी | 147 | 147 | 147 | 147 | 147 | 147 | 0 | | | | | | | | | | | | | | |