| 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
| रूखमा(Wife) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
2
| मीरा(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
3
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
4
| वजली(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
5
| SHANKAR(Son) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
6
| DEVKANYA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
7
| SARIKA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
8
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
9
| तेजु(Wife) MP-21-005-030-003/107 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001076
| Credited |
13/04/2019
|
|
|
10
| मांगिया कालिया(Self) MP-21-005-014-001/25 | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
11
| सोमली(Wife) MP-21-005-014-001/25 | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
12
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
13
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
14
| सोहन नरसिंह(Self) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
15
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
16
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
17
| मोहन नरसिंह(Self) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
18
| झूमली(Wife) MP-21-005-014-003/80 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
19
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
20
| मीरा(Wife) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
21
| NARSINGH(Self) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
22
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
23
| नेमला पेमला(Self) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
24
| उषा(Wife) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
25
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
26
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
27
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
28
| parsing(Self) MP-21-005-030-003/231 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
29
| रेखा(Wife) MP-21-005-030-003/284 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001076
| Credited |
13/04/2019
|
|
|
30
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL001076
| Credited |
13/04/2019
|
|
|
31
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL001076
| Credited |
13/04/2019
|
|
|
32
| पांगली(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL001076
| Credited |
13/04/2019
|
|
|
33
| हुडी(Wife) MP-21-005-014-003/86 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
|
|
|
|
|
34
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
35
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
36
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
37
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
38
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
39
| GOVIND RUP SINGH(Son) MP-21-005-014-003/177 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
40
| MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
41
| प्रेमला किशन(Self) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
42
| जोगडी(Wife) MP-21-005-037-002/19 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
43
| Pina(Daughter-in-Law) MP-21-005-037-002/19 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL001076
| Credited |
13/04/2019
|
|
|
44
| कालु(Self) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
45
| रमिला(Wife) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
46
| Lalu Titu(Self) MP-21-005-037-002/105 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
47
| Sama Lalu(Wife) MP-21-005-037-002/105 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
48
| PAPPU NANSINGH(Self) MP-21-005-037-002/109-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
|
|
|
|
|
49
| रूमाल हुमाला(Self) MP-21-005-014-002/62 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
50
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
51
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
52
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
53
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
54
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
55
| पना(Self) MP-21-005-030-003/198 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL146990
|
|
|
|
|
56
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
57
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
58
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
59
| नारसिंह(Self) MP-21-005-030-003/197 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
60
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
61
| भूरी(Wife) MP-21-005-030-003/265 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
62
| tetiya raychand(Self) MP-21-005-030-003/8-A | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
63
| पप्पू(Self) MP-21-005-030-003/195 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
64
| खीमा(Self) MP-21-005-030-003/233 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
65
| राजु(Brother) MP-21-005-030-003/233 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
66
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
67
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
68
| रामला(Self) MP-21-005-030-003/180 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
69
| केलॉा(Wife) MP-21-005-030-003/122 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
70
| मंगा(Wife) MP-21-005-030-003/27 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
71
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
72
| SUNITA BHABAR(Wife) MP-21-005-037-002/8-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001076
|
|
|
|
|
73
| वालचन्द्र(Self) MP-21-005-030-003/203 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
74
| Kalu(Self) MP-21-005-030-003/291 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
75
| झाला(Wife) MP-21-005-030-003/100 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
76
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
77
| KASU BHURIYA(Wife) MP-21-005-037-002/99-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001076
|
|
|
|
|
78
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
79
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
80
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
81
| Tiniya vesta(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
82
| RUKHMA VESTA(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
83
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
84
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
85
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
86
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
87
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
88
| कसना हवजीया(Self) MP-21-005-014-003/86 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
89
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
90
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
91
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
92
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
93
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
94
| पांगली(Wife) MP-21-005-014-003/132 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
|
|
|
|
|
95
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
96
| बजीया भलीया(Self) MP-21-005-014-001/63 | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
97
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
98
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
99
| रामसिंह MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
100
| विद्या MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
101
| जेमाल MP-21-005-028-002/254 | ST |
बोचका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
102
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
103
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
104
| कान्ता(Wife) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
105
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
106
| मंगली MP-21-005-028-002/254 | ST |
बोचका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
107
| तोल्या वक्तामेडा(Self) MP-21-005-014-002/32 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
108
| सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
109
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
110
| रामसिहं गन्निया(Self) MP-21-005-014-003/200 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
111
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
112
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
113
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
114
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
115
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
116
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
117
| Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
118
| खीमली(Wife) MP-21-005-013-002/64 | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
119
| थावरी(Wife) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
120
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
121
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
122
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
123
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
124
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
125
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
126
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
127
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
128
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
129
| MAKNI KALMAL(Wife) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
130
| सागर(Wife) MP-21-005-014-002/62 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
131
| करणसिंह सुरपाल(Self) MP-21-005-014-002/60-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
132
| TOLA KARANSINGH(Wife) MP-21-005-014-002/60-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
133
| MANUR BHABAR(Self) MP-21-005-037-002/8-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
134
| DALLA BHABAR(Wife) MP-21-005-037-002/109-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
135
| बपलू(Self) MP-21-005-030-003/61 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
136
| छितू(Self) MP-21-005-030-003/62 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
137
| लालू२(Self) MP-21-005-030-003/73 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
138
| अमरू(Self) MP-21-005-030-003/81 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
139
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
140
| sanga(Wife) MP-21-005-030-003/227-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
141
| कालिया(Self) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
142
| रजमा(Self) MP-21-005-030-003/220 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
143
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
144
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
145
| सूकामा(Husband) MP-21-005-030-003/177 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
146
| वसनती(Wife) MP-21-005-030-003/176 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
147
| खमा(Self) MP-21-005-030-003/142 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
148
| हातु(Wife) MP-21-005-030-001/2 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
149
| लीला(Daughter-in-Law) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
150
| शांती(Self) MP-21-005-030-003/237 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
151
| Ramesh(Son) MP-21-005-030-003/237 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
152
| Kanu(Wife) MP-21-005-030-003/237 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
153
| भीमा(Self) MP-21-005-030-003/23 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
154
| babu(Self) MP-21-005-030-003/227-A | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
155
| अपरी(Wife) MP-21-005-030-003/82 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
156
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
157
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
158
| हुरसिह(Self) MP-21-005-030-003/99 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
159
| तोलसिह(Self) MP-21-005-030-003/259 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
160
| सोवन(Self) MP-21-005-030-003/257 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
161
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL146990
|
|
|
|
|
162
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
163
| पारसिग MP-21-005-030-001/105 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
164
| काना(Self) MP-21-005-030-003/100 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
165
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
166
| नाथु(Self) MP-21-005-030-003/182 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
167
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
168
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
169
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
170
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
171
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
172
| मधरी(Wife) MP-21-005-030-003/225 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
|
|
|
|
|
173
| गुंगला(Father) MP-21-005-030-003/225 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
174
| कला ३५(Self) MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
175
| गेंदा(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
176
| ननदी(Wife) MP-21-005-030-003/11 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
177
| रामू(Self) MP-21-005-030-003/107 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
178
| कालीया(Self) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
179
| हुमली(Wife) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
180
| रमेश(Self) MP-21-005-030-003/141 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
181
| रमीला(Wife) MP-21-005-030-003/141 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
182
| सडिया(Self) MP-21-005-030-003/94 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
183
| हुकली(Wife) MP-21-005-030-003/258 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001076
| Credited |
13/04/2019
|
|
|
184
| नरसिंह मकना(Self) MP-21-005-014-003/198 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
185
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
186
| SUNIL BHURIYA(Self) MP-21-005-037-002/99-A | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001076
|
|
|
|
|
187
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
188
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
189
| प्रकाश बाबू(Self) MP-21-005-014-001/21-A | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
190
| कमोदी(Wife) MP-21-005-014-001/21-A | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
191
| पारती(Wife) MP-21-005-014-003/198 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
192
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
193
| खेनू सुकिया(Self) MP-21-005-014-003/193-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
194
| रूमाली(Wife) MP-21-005-014-003/193-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
195
| नब्बु(Wife) MP-21-005-014-003/200 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
196
| प्रेम वक्ता(Self) MP-21-005-014-002/32-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
197
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL0149724
| Rejected |
16/09/2023
|
|
|
198
| छगना(Self) MP-21-005-030-003/122 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
199
| रमेश ३८(Self) MP-21-005-030-003/166 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
200
| जोसफ कमजी(Self) MP-21-005-030-003/255 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
201
| ननदू ३२ MP-21-005-030-003/74 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
202
| नारसिंह(Self) MP-21-005-030-003/64 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
203
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL001076
| Credited |
13/04/2019
|
|
|
| कुल हाजिरी | 191 | 191 | 191 | 0 | 191 | 191 | 191 | | | | | | | | | | | | | | |