| 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
| kamal pangla(Son) MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
21/06/2021
|
|
|
2
| Karma(Wife) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
3
| bhura(Daughter) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
4
| मिलु मावी(Son) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
5
| रेशमी MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
6
| KUBER PARMAR(Self) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
7
| SANGITA PARMAR(Wife) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047536
| Credited |
24/06/2021
|
|
|
8
| मुनसिह विका MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
9
| SUSHILA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
|
|
|
|
|
10
| पेमला कसना(Self) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
11
| गुडडी पेमला(Wife) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
12
| बाबु जवका MP-21-005-028-001/142 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
31/07/2021
|
|
|
13
| फतूसिह धुमसिह(Self) MP-21-005-029-001/325-C | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
14
| HEMATA BHURIYA(Self) MP-21-005-034-001/101-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
15
| PEMALI BHURIYA(Wife) MP-21-005-034-001/101-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
16
| MADIYA PARMAR(Self) MP-21-005-034-001/163-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
|
|
|
|
|
17
| SURTI PARMAR(Wife) MP-21-005-034-001/163-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
|
|
|
|
|
18
| कमोदी MP-21-005-034-001/36 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
19
| BADLI(Wife) MP-21-005-034-001/45-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
20
| satura MP-21-005-034-001/48 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
21
| devli MP-21-005-034-001/49 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
22
| गुली MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
23
| हिमचन्द MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
24
| कान्ती MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
25
| mumsing(Father) MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
26
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
27
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
28
| राधा(Sister) MP-21-005-034-001/83-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
29
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
31/07/2021
|
|
|
30
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
31/07/2021
|
|
|
31
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
|
|
|
|
|
32
| BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
|
|
|
|
|
33
| पुनिया मावी MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
34
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
35
| लीला(Wife) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
36
| दलसिंह(Father) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
37
| दला MP-21-005-034-001/77 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
38
| Lasu(Self) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
39
| bila(Husband) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
40
| Rajesh(Son) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
41
| Radha(Sister) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
42
| MOHAN NILA(Self) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
43
| LASU NILA(Mother) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
44
| रुकमणी(Sister) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
45
| शीला(Daughter) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
46
| मुकेश(Brother) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
24/06/2021
|
|
|
47
| DINESH DITIYA(Son) MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
48
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
49
| दितिया MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
50
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
51
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
52
| रेमसिंह(Self) MP-21-005-029-001/415-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
53
| गेंदा(Wife) MP-21-005-029-001/415-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | para | 012 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
54
| रमेश(Self) MP-21-005-029-001/415-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
55
| मेलवी(Wife) MP-21-005-029-001/415-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | para | 012 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
56
| धन्ना MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
57
| सन्तू MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
58
| Hursingh(Son) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
59
| Kanta(Daughter-in-Law) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
60
| लीला(Wife) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
61
| पेमली नारायण(Wife) MP-21-005-028-001/141-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 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
62
| गन्ना MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
63
| Kavita(Daughter-in-Law) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
64
| Haramal(Son) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
65
| MULI PEMA(Wife) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL047536
| Credited |
31/07/2021
|
|
|
66
| kamla(Sister) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
31/07/2021
|
|
|
67
| NARMADA(Daughter) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
31/07/2021
|
|
|
68
| भारतसिंह(Self) MP-21-005-016-005/154-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
69
| दिलिप(Self) MP-21-005-008-004/22-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
70
| बाबू MP-21-005-008-003/23 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
71
| भूदरी MP-21-005-008-003/23 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL047536
| Credited |
24/06/2021
|
|
|
72
| लाकुबाई(Mother) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
73
| नाथिया धन्ना(Self) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
74
| महेश नाथिया(Son) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
75
| रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
76
| पानसिह(Self) MP-21-005-008-003/119-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
77
| सका(Wife) MP-21-005-008-003/119-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
78
| पांगली(Mother) MP-21-005-008-003/119-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
79
| लक्ष्मी(Father) MP-21-005-034-002/179 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005WL047536
|
|
|
|
|
80
| सुगा MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
81
| Ramsingh Himata(Self) MP-21-005-035-001/169-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
82
| bantu MP-21-005-034-001/104-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
83
| RAMAN GANAWA(Self) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
84
| SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
85
| SUMTRA(Wife) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
86
| रमेश(Self) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
87
| रेखा(Wife) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
88
| अर्जुन(Son) MP-21-005-016-002/93 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047536
| Credited |
25/06/2021
|
|
|
89
| केशरसिंह(Son) MP-21-005-016-002/93 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047536
| Credited |
25/06/2021
|
|
|
90
| SUNIL(Son) MP-21-005-029-001/415-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
91
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
92
| बाबू MP-21-005-008-003/113 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
93
| कमता MP-21-005-008-003/113 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
94
| गुलसिंग पुना MP-21-005-008-003/127 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
95
| बसु गुलसिंग MP-21-005-008-003/127 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
96
| कैलाश गुलसिंग MP-21-005-008-003/127 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
97
| बहादुर गुलसिंग MP-21-005-008-003/127 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
98
| कालु गुलसिंग MP-21-005-008-003/127 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
99
| फता MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
100
| मुकेश MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
101
| लली(Daughter) MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
102
| संजय(Son) MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
103
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047536
| Credited |
25/06/2021
|
|
|
104
| SUNITA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
|
|
|
|
|
105
| KAMODI(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
|
|
|
|
|
106
| कर्मा पुनिया(Wife) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
107
| सन्नू MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
108
| भुरा(Self) MP-21-005-034-001/114 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
109
| punki puniya(Mother) MP-21-005-034-001/114 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
110
| मन्ना MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
111
| नाथी MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
112
| कान्तिलाल MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
113
| अमरू MP-21-005-034-001/1 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
|
|
|
|
|
114
| PANGALI(Self) MP-21-005-034-001/14-A | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
115
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
116
| शीतल(Daughter) MP-21-005-016-002/84 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
117
| किशनसिंह(Self) MP-21-005-016-002/84-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
118
| लीला(Wife) MP-21-005-016-002/84-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
119
| करमसिंह MP-21-005-008-002/50 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
120
| गुली MP-21-005-008-002/50 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
121
| मडिया MP-21-005-008-002/50 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
122
| पांगला MP-21-005-008-002/50 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
123
| कबली MP-21-005-008-002/50 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
124
| GANESH PARMAR(Self) MP-21-005-034-001/79-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
125
| SILLA(Wife) MP-21-005-034-001/79-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
126
| MUKESH(Self) MP-21-005-034-001/22-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
127
| VANA(Wife) MP-21-005-034-001/22-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
128
| Prathiya(Brother) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
129
| Mulcshand(Self) MP-21-005-015-001/355 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
130
| Rani(Wife) MP-21-005-015-001/355 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
131
| savitri MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
132
| KAMODI(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
133
| VIJAY(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
134
| ARJUN(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
135
| Dilep damor(Father) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
136
| शिवम(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
137
| रामसि ह MP-21-005-034-001/78 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
|
|
|
|
|
138
| तोलसिंह(Self) MP-21-005-016-002/101-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
139
| कान्ता(Wife) MP-21-005-016-002/101-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
140
| कमलसिंह(Self) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
141
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
142
| ANSINGH PARMAR(Self) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
143
| कलु MP-21-005-034-001/34 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
144
| लालजी MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
145
| रामचन्द MP-21-005-034-001/65 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
146
| SITA MAL(Daughter) MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
21/06/2021
|
|
|
147
| जवला MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
148
| कालिया MP-21-005-035-001/138 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
149
| ganga(Wife) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
150
| तोलसिंह(Self) MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
151
| पूनीयापतंद देवला(Self) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
152
| धापूडी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
153
| लक्ष्मी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
154
| वीरसिंह MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
155
| नपली MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
156
| रामसिह MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
157
| नर्मदा(Wife) MP-21-005-013-002/31 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
158
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
159
| पुनकी MP-21-005-028-001/142 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
31/07/2021
|
|
|
160
| kamlesh MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
161
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
162
| रामचन्द.(Self) MP-21-005-026-002/61 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
163
| सविता.(Wife) MP-21-005-026-002/61 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
164
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
165
| सूरज MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
166
| मुली MP-21-005-034-001/65 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
167
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
168
| नपली MP-21-005-034-001/78 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
169
| पारथिया(Self) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
170
| शारदा(Wife) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
171
| लीला(Daughter) MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
172
| Haku MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
173
| दल्ला MP-21-005-035-001/138 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
174
| पारती MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
175
| सीता MP-21-005-016-005/154-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
176
| अजय भूरा(Son) MP-21-005-016-005/154-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
177
| PEMA KALA MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
178
| KANHA(Self) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
31/07/2021
|
|
|
179
| राजू MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
180
| सकुडी MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
181
| लाली MP-21-005-035-001/138 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
182
| REKHA(Wife) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
31/07/2021
|
|
|
183
| कदम(Self) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
184
| रंगा(Wife) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
185
| जोत्या(Father) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
186
| शाया(Mother) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
187
| SUNITA(Daughter-in-Law) MP-21-005-029-001/415 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
188
| नेवा(Self) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
189
| भूरी(Wife) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
190
| केशमा फतूसिह(Wife) MP-21-005-029-001/325-C | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
191
| सीकू MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL047536
| Credited |
24/06/2021
|
|
|
192
| SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
193
| BHARTI VIRSINGH(Daughter) MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
194
| कन्यालाल मकवाना(Self) MP-21-005-013-001/12-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
195
| धनकी(Wife) MP-21-005-013-001/12-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
196
| गोविन्द(Son) MP-21-005-013-001/12-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
197
| कमली(Daughter) MP-21-005-013-001/12-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
198
| रूपसिंह(Self) MP-21-005-034-001/116 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
31/07/2021
|
|
|
199
| RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
200
| DINESH BILWAL(Self) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
201
| KAMALA BILWAL(Wife) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
202
| Prakash(Self) MP-21-005-015-001/356 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
203
| Kavita(Wife) MP-21-005-015-001/356 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
204
| VINOD DITIYA(Son) MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
205
| MANISHA(Wife) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
206
| मुनसिह MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
207
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
208
| suresh(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
209
| nirmala(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
210
| BABALU(Self) MP-21-005-034-001/45-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
211
| Premsingh(Son) MP-21-005-029-001/415 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
212
| कालु MP-21-005-034-002/180 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL047536
| Credited |
21/06/2021
|
|
|
213
| हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
214
| प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
215
| धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
216
| रेखा बामनिया(Wife) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
217
| सखुर(Self) MP-21-005-029-001/326-A | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
|
|
|
|
|
218
| मदरी(Wife) MP-21-005-029-001/326-A | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
|
|
|
|
|
219
| सारंगा(Wife) MP-21-005-029-001/326-A | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
|
|
|
|
|
220
| वजली MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
221
| रमीलाबाई(Wife) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
222
| Narava(Son) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
223
| प्रत्यय(Self) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
224
| इमली(Sister) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
225
| झूमली(Sister) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL047536
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 212 | 212 | 212 | 212 | 212 | 212 | 0 | | | | | | | | | | | | | | |