| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूरा(Self) MP-21-005-034-002/194 | OTHER |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL025209
|
|
|
|
|
2
| Dita Meda(Self) MP-21-005-039-002/407-C | ST |
रसोली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL025209
|
|
|
|
|
3
| दीतू MP-21-005-039-002/179 | SC |
रसोली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005WL025209
|
|
|
|
|
4
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL025209
|
|
|
|
|
5
| मोहन नरसिंह(Self) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
6
| मीरा(Wife) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
7
| रामचन्द्र रालू(Self) MP-21-005-039-002/188-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
8
| धापू(Wife) MP-21-005-039-002/188-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
9
| रामचन्द बालूू MP-21-005-039-002/195 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
10
| शांतू MP-21-005-039-002/195 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
11
| RAKESH(Self) MP-21-005-039-002/414 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
12
| GUDDI(Wife) MP-21-005-039-002/414 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
13
| RADHA(Self) MP-21-005-039-002/418 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
14
| SABINA(Wife) MP-21-005-039-002/418 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
15
| मंगलिया देवचन्द्र(Self) MP-21-005-039-002/64-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
16
| गवरां मंगलिया(Wife) MP-21-005-039-002/64-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
17
| Rakesh Damor(Self) MP-21-005-039-002/64-B | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
18
| Guddi Damor(Wife) MP-21-005-039-002/64-B | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
19
| कालू हिमला(Self) MP-21-005-039-002/79-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
20
| देमा(Wife) MP-21-005-039-002/79-A | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
21
| पारसिंह(Self) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
22
| नाथू थावरिया(Self) MP-21-005-039-002/161-B | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
23
| रंगू(Wife) MP-21-005-039-002/161-B | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
24
| काना हुरजियापतंद MP-21-005-039-002/164 | SC |
रसोली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
|
|
|
|
|
25
| अमरी MP-21-005-039-002/164 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
26
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
27
| RAMA(Self) MP-21-005-033-001/279-C | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
28
| META(Wife) MP-21-005-033-001/279-C | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
29
| RAJU(Self) MP-21-005-039-002/412 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
30
| BHURI(Wife) MP-21-005-039-002/412 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
31
| BHARAT(Self) MP-21-005-039-002/400 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
32
| KALI(Wife) MP-21-005-039-002/400 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
33
| DIWAN(Self) MP-21-005-039-002/405 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
34
| MINAXI(Wife) MP-21-005-039-002/405 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
35
| TOLU(Self) MP-21-005-039-002/407 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
36
| LUN I(Wife) MP-21-005-039-002/407 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL025209
| Credited |
25/05/2022
|
|
|
37
| कमलसिंह(Self) MP-21-005-034-002/70-C | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
38
| संगु(Wife) MP-21-005-034-002/70-C | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
39
| धूली(Wife) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
|
|
|
|
|
40
| विजय(Son) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
|
|
|
|
|
41
| केकु(Wife) MP-21-005-014-003/219 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
42
| लीला(Wife) MP-21-005-014-003/227 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
43
| अब्बास प्रेमसिंह(Self) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
44
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
45
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
46
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
47
| हुडी(Wife) MP-21-005-014-003/86 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
|
|
|
|
|
48
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
49
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
|
|
|
|
|
50
| कमली(Sister) MP-21-005-014-003/178 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
|
|
|
|
|
51
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025209
| Credited |
25/05/2022
|
|
|
52
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
53
| वजली(Daughter-in-Law) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
54
| संजय(Son) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
55
| रमिला(Daughter-in-Law) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL025209
| Credited |
25/05/2022
|
|
|
56
| खेलसिंह सपा(Self) MP-21-005-014-002/25-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
57
| जेता(Wife) MP-21-005-014-002/25-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
58
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
59
| पुवकी MP-21-005-016-005/87 | ST |
रामा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
60
| विकाश(Son) MP-21-005-016-005/87 | ST |
रामा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
61
| बदली(Daughter) MP-21-005-016-005/87 | ST |
रामा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
62
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
63
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
64
| mukesh(Self) MP-21-005-028-002/50-A | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
65
| bhuri(Wife) MP-21-005-028-002/50-A | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
66
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
67
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025209
|
|
|
|
|
68
| गुडी(Mother) MP-21-005-034-002/176 | SC |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005WL025209
|
|
|
|
|
69
| करणसिंह(Self) MP-21-005-034-002/70-B | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
70
| समिला(Wife) MP-21-005-034-002/70-B | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
71
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
72
| BHURI(Daughter) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
73
| SUNIL(Brother) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
74
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
75
| राकेश(Brother) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
76
| राजेंद्र(Brother) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
77
| खेन सिंह(Son) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
78
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
79
| DHANSINGH(Brother) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
80
| रतना फतिया(Self) MP-21-005-014-003/192 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
81
| केशरी(Mother) MP-21-005-014-003/192 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
82
| बाबु(Son) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
83
| रमिला(Daughter-in-Law) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
84
| नीता(Daughter) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
85
| पंकज(Brother) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
86
| वनकी(Daughter-in-Law) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
87
| रूपसिंह(Father) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
88
| रेखा(Self) MP-21-005-034-002/70-A | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
89
| प्रेम सिंह(Brother) MP-21-005-034-002/70-A | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
90
| मोनिका(Daughter) MP-21-005-034-002/70-A | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
|
|
|
|
|
91
| MUKESH(Self) MP-21-005-039-002/413 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
92
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
93
| शंकर नरसिंह(Self) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
94
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
95
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
96
| शारदा(Wife) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
97
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
98
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
99
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
100
| सन्दु(Wife) MP-21-005-033-001/159-A | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
101
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
102
| मुनसिंह सकरीया(Self) MP-21-005-014-002/41 | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
103
| फूंदी(Wife) MP-21-005-014-002/41 | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
104
| MUNA(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
105
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
106
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
107
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
108
| कसा MP-21-005-039-002/93 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
109
| सोबान तोलिया(Self) MP-21-005-014-002/38-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
|
|
|
|
|
110
| कमली(Wife) MP-21-005-014-002/38-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
|
|
|
|
|
111
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
112
| ramela(Wife) MP-21-005-039-001/325 | ST |
सुरीनाला
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
113
| pinki(Sister) MP-21-005-039-001/325 | ST |
सुरीनाला
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
114
| dipak(Brother) MP-21-005-039-001/325 | ST |
सुरीनाला
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
115
| SHERSINGH(Self) MP-21-005-039-002/404 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
116
| PAARI(Wife) MP-21-005-039-002/404 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
117
| MANJILA(Wife) MP-21-005-033-001/159-B | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
118
| रेखा(Daughter) MP-21-005-007-001/76-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
119
| काली(Wife) MP-21-005-007-001/76-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
120
| केकडिया MP-21-005-007-001/76-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
121
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
122
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
123
| GITA(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
124
| MANJULA(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
125
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
126
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
127
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
128
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
129
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
130
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
131
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
132
| कलसिंह पीदिया(Self) MP-21-005-014-003/227 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
|
|
|
|
|
133
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
134
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
|
|
|
|
|
135
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
136
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
137
| कसना हवजीया(Self) MP-21-005-014-003/86 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
138
| कसना अमरा MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
139
| झूमली MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
140
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
141
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
142
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
143
| जुगली(Wife) MP-21-005-014-002/69-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL025209
|
|
|
|
|
144
| SUNIL SUNDER(Son) MP-21-005-014-002/69-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
145
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
146
| भरमा बापू(Wife) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
147
| मुकेश(Son) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
148
| पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
149
| कमल(Brother) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
150
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
151
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
152
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
153
| गंगली(Wife) MP-21-005-014-003/174 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
154
| भल्लू धुलिया(Self) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
155
| राधा(Wife) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
156
| दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
157
| मेतू(Self) MP-21-005-028-002/124 | ST |
बोचका
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
158
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
159
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
160
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
161
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
162
| मानिया लालजी(Self) MP-21-005-014-003/221 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
163
| तोलिया खीमला(Self) MP-21-005-014-003/219 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
164
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
165
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
166
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
167
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
168
| गलु MP-21-005-028-002/218 | OTHER |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
169
| मुन्नी(Wife) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
170
| केसरि(Sister) MP-21-005-015-001/40 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
171
| केसरि सिह(Father-in_Law) MP-21-005-015-001/40 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
172
| NIRMALA(Daughter-in-Law) MP-21-005-015-001/40 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
173
| नन्दू(Daughter) MP-21-005-014-002/38-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
174
| दितिया प्रथिया(Self) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
|
|
|
|
|
175
| झूमली(Wife) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
176
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0054185
| Credited |
04/04/2023
|
|
|
177
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
178
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
179
| divan(Self) MP-21-005-028-002/50-C | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
180
| sameti(Wife) MP-21-005-028-002/50-C | ST |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
181
| तोलसिंह(Self) MP-21-005-034-002/126-A | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
182
| रामा(Wife) MP-21-005-034-002/126-A | ST |
धामन्दा
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
|
|
|
|
|
183
| सकरी MP-21-005-028-002/218 | OTHER |
बोचका
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
184
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
185
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
186
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
187
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
188
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
|
|
|
|
|
189
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
190
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
191
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
192
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
193
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
194
| पागली(Wife) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
195
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
196
| गुला चेना MP-21-005-039-002/174 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
197
| हीरा MP-21-005-039-002/180 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0072834
| Credited |
04/04/2023
|
|
|
198
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025209
|
|
|
|
|
199
| पारू नाथियापतंद MP-21-005-039-002/221 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
200
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
201
| गोबरी MP-21-005-039-002/94 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
202
| नानसिह हुरसीग MP-21-005-039-002/180 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
203
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
204
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
205
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
206
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
207
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
208
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
209
| कालू हुरसीग MP-21-005-039-002/179 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
210
| GOVIND(Self) MP-21-005-033-001/159-B | ST |
मुण्डत
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
211
| SANGA(Wife) MP-21-005-039-002/413 | ST |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
212
| GANDI MP-21-005-015-001/40 | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL025209
| Credited |
25/05/2022
|
|
|
213
| पप्पू(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
214
| कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
215
| प्रवीन(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
216
| नरसिंह मकना(Self) MP-21-005-014-003/198 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
217
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
218
| BHARTI(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
219
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
220
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
221
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
222
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
223
| संजय मुनसिंह(Self) MP-21-005-014-002/41-A | ST |
रूपारेल
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
224
| तोलिया(Self) MP-21-005-014-003/227-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
225
| Narsingh(Brother) MP-21-005-014-003/220 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL025209
| Credited |
26/05/2022
|
|
|
226
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
227
| ASHOK(Self) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
228
| KAVITA(Wife) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
229
| दीपक(Brother) MP-21-005-007-001/99-B | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
|
|
|
|
|
230
| कमला(Daughter-in-Law) MP-21-005-007-001/99-B | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
|
|
|
|
|
231
| रौशनी(Sister) MP-21-005-007-001/99-B | ST |
महुड़ी
|
X
|
X
|
B
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
|
|
|
|
|
232
| काली(Wife) MP-21-005-014-003/221 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
233
| VISHAL(Self) MP-21-005-015-001/40-B | ST |
छापरी कालीदेवी
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
234
| पारती(Wife) MP-21-005-014-003/198 | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
235
| पेमला(Self) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
236
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
237
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
238
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
X
|
X
|
B
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL025209
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 203 | 203 | | | | | | | | | | | | | | |