| 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
| गुलाबसिंह MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
21/07/2020
|
|
|
2
| केसु MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
21/07/2020
|
|
|
3
| TOLIYA(Son) MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
4
| PAGI(Daughter-in-Law) MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
5
| KASAN(Self) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
6
| BHURI(Wife) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
7
| वेस्ता(Self) MP-21-005-007-001/201-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
8
| LAXMAN(Self) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
9
| JHUMLI(Wife) MP-21-005-030-003/112-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
10
| धावरीया(Self) MP-21-005-030-003/219 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
11
| हूकली(Wife) MP-21-005-030-003/219 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL073413
| Credited |
18/07/2020
|
|
|
12
| Basanti(Wife) MP-21-005-033-001/69-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL073413
|
|
|
|
|
13
| वाला(Self) MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
14
| दिनेश(Self) MP-21-005-038-001/45 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073413
| Credited |
21/07/2020
|
|
|
15
| रमतु(Wife) MP-21-005-038-001/45 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073413
| Credited |
21/07/2020
|
|
|
16
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
17
| ramesh(Self) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
18
| छगन MP-21-005-038-001/294 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
19
| कान्ता MP-21-005-038-001/294 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
20
| तोली(Wife) MP-21-005-033-001/77-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
21
| हकरू MP-21-005-033-001/78 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL109357
|
|
|
|
|
22
| रमीला MP-21-005-033-001/78 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
23
| BHARAT KHADIYA(Self) MP-21-005-036-001/105-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
24
| ANSINGH(Self) MP-21-005-030-003/162-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
25
| LILU(Wife) MP-21-005-030-003/162-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
26
| लसू(Wife) MP-21-005-030-002/144 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
27
| ANTU JHITRA(Self) MP-21-005-030-002/136-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
28
| KAMLI(Wife) MP-21-005-030-002/136-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
29
| मिठिया(Son) MP-21-005-030-002/19 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
30
| शंर्मा(Daughter) MP-21-005-030-002/19 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
31
| PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
32
| KHIMLI MP-21-005-030-002/64-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
33
| मंजू(Wife) MP-21-005-032-001/179 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
34
| अमरा पूंजला(Self) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
35
| मुनसिंह हवला(Self) MP-21-005-030-003/297-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
36
| पुनि(Wife) MP-21-005-030-003/297-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
37
| रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
38
| घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
39
| मंगलिया पूना(Self) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
40
| दीतु(Wife) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
41
| NARSINGH(Self) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
42
| दिनेश वेस्ता(Self) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
43
| लीला(Wife) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
44
| जानिया(Brother) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
45
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
46
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
47
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
21/07/2020
|
|
|
48
| वर्षा(Sister) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
49
| RUKHAMA(Wife) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073413
| Credited |
18/07/2020
|
|
|
50
| गलिया तिहिया(Self) MP-21-005-030-003/56-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073413
| Credited |
18/07/2020
|
|
|
51
| RAVINA(Wife) MP-21-005-030-003/79-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073413
| Credited |
18/07/2020
|
|
|
52
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073413
| Credited |
18/07/2020
|
|
|
53
| PAPU(Self) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073413
| Credited |
18/07/2020
|
|
|
54
| HURGA(Wife) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL073413
| Credited |
18/07/2020
|
|
|
55
| खुशबू(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
56
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
57
| GOVIND(Self) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
58
| PUSHPA(Wife) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
59
| MUKESH(Brother) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
60
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
61
| LILA HIMMAT(Wife) MP-21-005-036-001/624-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
18/07/2020
|
|
|
62
| तोली MP-21-005-037-001/46 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073413
| Credited |
21/07/2020
|
|
|
63
| चैनसिंह MP-21-005-037-001/46 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
64
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
65
| KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
66
| VASA(Wife) MP-21-005-037-001/46-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
67
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
68
| LALI(Wife) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
69
| MAGAN(Self) MP-21-005-007-001/201-D | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
70
| GITA(Wife) MP-21-005-007-001/201-D | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
71
| BHAVNA(Daughter-in-Law) MP-21-005-007-001/201-D | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
72
| MUKESH(Son) MP-21-005-007-001/201-D | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
73
| SANTOSH(Son) MP-21-005-007-001/201-D | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
74
| JALIYA(Self) MP-21-005-007-001/198-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
75
| KAMLI(Wife) MP-21-005-007-001/198-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
76
| VINOD(Son) MP-21-005-007-001/198-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
77
| RESHMA(Daughter) MP-21-005-007-001/198-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
78
| LAXMI MP-21-005-007-001/198-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
79
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
80
| शारदा(Wife) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
81
| VARSINGH(Self) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
82
| LEELA(Wife) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
83
| makna(Self) MP-21-005-030-003/44-D | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
84
| sena(Wife) MP-21-005-030-003/44-D | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
85
| नान सिह(Self) MP-21-005-030-003/78 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
86
| वागजी मानसिंह(Self) MP-21-005-036-001/284 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
87
| पंमा(Wife) MP-21-005-036-001/284 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
88
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
89
| करमा(Wife) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
90
| सोमला मानसिंह(Self) MP-21-005-030-003/4-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
91
| पासुबाई(Wife) MP-21-005-030-003/4-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
92
| किला(Wife) MP-21-005-030-003/210 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
93
| KANTA(Wife) MP-21-005-030-003/96-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
94
| कलसिंह(Self) MP-21-005-030-003/292-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
95
| गवा(Grandson) MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
96
| Dhansingh Wagji(Self) MP-21-005-036-001/284-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
97
| भुरा(Self) MP-21-005-033-001/77-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
98
| अमलु जैमाल(Wife) MP-21-005-036-001/469 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
99
| रतमी(Wife) MP-21-005-030-003/78 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
100
| shmita(Wife) MP-21-005-036-001/225-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
|
|
|
|
|
101
| राजु(Self) MP-21-005-030-002/128-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
102
| HUMA(Son) MP-21-005-030-003/156-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
103
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
104
| KALI(Wife) MP-21-005-030-002/128-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
105
| Bhuru(Self) MP-21-005-033-001/69-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
106
| लीला मेनसिंह(Wife) MP-21-005-030-003/39-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
107
| प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
108
| मंडी(Wife) MP-21-005-014-003/215 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
109
| HANSA(Sister) MP-21-005-014-003/215 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
110
| KALU(Self) MP-21-005-033-001/69-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
111
| virsingh(Self) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
112
| sushila(Wife) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
113
| SANGITA DAMOR(Wife) MP-21-005-036-001/218-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
114
| RANSINGH DAMOR(Self) MP-21-005-036-001/218-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
115
| gopal(Self) MP-21-005-030-002/10-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
116
| laxmi(Wife) MP-21-005-030-002/10-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
117
| DIPMAL(Self) MP-21-005-030-002/128-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
118
| rekha(Wife) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
119
| PRAKASH(Self) MP-21-005-014-003/168-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
120
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
121
| तोलिया(Brother) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
122
| प्रियंका दिलिप(Wife) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
123
| Tiniya vesta(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
124
| RUKHMA VESTA(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
125
| राकैश(Self) MP-21-005-007-001/53-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
126
| समिता(Wife) MP-21-005-007-001/53-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
127
| Gulab Dansingh(Self) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
128
| Shanti Gulab(Wife) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
129
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073413
| Credited |
21/07/2020
|
|
|
130
| मेधु(Self) MP-21-005-036-001/218 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
131
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
132
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
133
| JHITARI(Wife) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
134
| PARI(Daughter) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
135
| पारती MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
136
| मुकेश(Self) MP-21-005-007-001/54-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
137
| भेरकि(Wife) MP-21-005-007-001/54-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
138
| TOLIYA(Brother) MP-21-005-007-001/54-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
139
| KANTU(Daughter-in-Law) MP-21-005-007-001/54-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
140
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
141
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
142
| मंडी(Wife) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL109357
|
|
|
|
|
143
| Hiriya(Brother) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
144
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
145
| mukesh(Self) MP-21-005-036-001/225-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
146
| Anita Dhansingh(Wife) MP-21-005-036-001/284-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
147
| GUDDI KHADIYA(Wife) MP-21-005-036-001/105-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
148
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
149
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
150
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
151
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
152
| kabu(Wife) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
153
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
154
| रणंिसह बापू(Self) MP-21-005-032-001/179 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
155
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
156
| रतना MP-21-005-038-001/232 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
157
| सेतली MP-21-005-038-001/232 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
158
| भुुरिया(Self) MP-21-005-030-002/144 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
159
| kamji(Self) MP-21-005-030-003/39-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
160
| limji(Wife) MP-21-005-030-003/39-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
161
| मेनसिंह कमजी(Self) MP-21-005-030-003/39-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
162
| PEMA BALU(Self) MP-21-005-030-003/79-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
163
| TOLIYA(Self) MP-21-005-030-003/70-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
164
| RAMILA(Wife) MP-21-005-030-003/70-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
165
| ANIL(Self) MP-21-005-030-003/70-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
166
| KAVITA(Wife) MP-21-005-030-003/70-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL073413
| Credited |
18/07/2020
|
|
|
167
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
168
| मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
169
| सुकली(Wife) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
170
| जैमाल कालु(Self) MP-21-005-036-001/469 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
171
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
172
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
173
| अनु(Wife) MP-21-005-036-001/218 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
174
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
175
| रालू(Self) MP-21-005-036-001/39 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
176
| केसा(Wife) MP-21-005-036-001/39 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
177
| HIMMAT SINGH(Self) MP-21-005-036-001/624-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
178
| KHIMA(Self) MP-21-005-007-001/43-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
179
| BHURA(Wife) MP-21-005-007-001/43-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
180
| NANSINGH(Son) MP-21-005-007-001/43-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
181
| SITA(Daughter-in-Law) MP-21-005-007-001/43-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
182
| KAMILA(Daughter) MP-21-005-007-001/43-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
183
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
184
| कान्ती(Wife) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
185
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
186
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
187
| SURTI(Sister) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
188
| जोसफ कमजी(Self) MP-21-005-030-003/255 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
189
| कमा(Wife) MP-21-005-030-003/255 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL073413
| Credited |
20/07/2020
|
|
|
190
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL073413
| Credited |
21/07/2020
|
|
|
191
| देवकी(Daughter) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL073413
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 189 | 189 | 189 | 189 | 189 | 189 | 0 | | | | | | | | | | | | | | |