| 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
| रसली(Wife) MP-21-005-033-001/141-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL021354
|
|
|
|
|
2
| काली(Wife) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL021354
| Credited |
01/06/2019
|
|
|
3
| जानकी MP-21-005-023-001/578 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL021354
| Credited |
06/06/2019
|
|
|
4
| सामला कसना MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
5
| रतनी MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
6
| वसन्ती(Father) MP-21-005-048-001/243 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL021354
|
|
|
|
|
7
| अमकु(Daughter-in-Law) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL021354
|
|
|
|
|
8
| राकेश(Son) MP-21-005-048-001/243 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL021354
|
|
|
|
|
9
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
10
| हेमलता(Wife) MP-21-005-023-001/578-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
11
| कटटू(Self) MP-21-005-023-001/399-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
12
| पंकेश(Son) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
13
| SITARAM NEMA(Father) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
14
| MADHU(Mother) MP-21-005-026-002/22 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
15
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
16
| जेमा(Sister) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
17
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
18
| कविता(Wife) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
19
| BHARAT(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
20
| INDIRA(Daughter-in-Law) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
21
| NILESH(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
06/06/2019
|
|
|
22
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
23
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021354
| Credited |
01/06/2019
|
|
|
24
| धुली(Self) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
25
| पारू(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
26
| अकराम(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
27
| सतुरा(Son) MP-21-005-048-001/115 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
28
| पीडू MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
29
| झेन्दा MP-21-005-048-001/210 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
30
| रावजी MP-21-005-048-001/210 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
31
| सवसिंह(Self) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
32
| मुनी(Wife) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
33
| भूरा MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
34
| रूपसिंह(Husband) MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
35
| दुल्ला(Husband) MP-21-005-048-001/235 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
36
| बाबू MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
37
| रेला MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
38
| रमीश MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
39
| गजरा MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
40
| तोलु खुला(Self) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
41
| रामा(Wife) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
42
| कलमसिंह(Self) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
43
| बीचू(Wife) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
44
| बुच्ची(Mother) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
45
| रतन(Son) MP-21-005-048-001/33 | OTHER |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
|
|
|
|
|
46
| भीमा(Self) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
47
| हजना(Wife) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
01/06/2019
|
|
|
48
| SARMESH(Self) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
49
| BHURA BAI(Wife) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
50
| सोना सुरेज(Wife) MP-21-005-018-001/237-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021354
| Credited |
06/06/2019
|
|
|
51
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
52
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
53
| करमा(Wife) MP-21-005-026-002/49 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL021354
|
|
|
|
|
54
| कलसिह खिमजी(Self) MP-21-005-026-002/159-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
55
| मिसरा कलसिह(Wife) MP-21-005-026-002/159-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
56
| रमेश(Self) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
57
| फंगली(Wife) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
58
| चेना(Father) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
59
| काजू(Son) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021354
|
|
|
|
|
60
| वरसिंह भीमसिंह(Self) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
61
| जेतली वरसिंह(Wife) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
62
| हरंसिंह भीमसिंह(Self) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
63
| बहादूर बाथू(Self) MP-21-005-026-002/221-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
64
| ललीता बहादूर(Wife) MP-21-005-026-002/221-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
65
| जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
66
| रमीला जोगडिया(Wife) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
67
| पुनम बाथू(Self) MP-21-005-026-002/221-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
|
|
|
|
|
68
| सावर पुनम(Wife) MP-21-005-026-002/221-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
|
|
|
|
|
69
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
70
| NAHTIYA(Son) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
71
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
72
| रमेश(Self) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
|
|
|
|
|
73
| राजु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
|
|
|
|
|
74
| शान्तु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021354
|
|
|
|
|
75
| जमना.(Wife) MP-21-005-026-002/47 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
|
|
|
|
|
76
| बाबु(Self) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
77
| KABALU MANSINGH(Son) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
78
| केकू दिता(Self) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
79
| मनु सडिया(Self) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
80
| मेथली मन्नू(Wife) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
81
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
82
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
83
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
84
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
85
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
86
| तितरिया नीरू(Self) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
87
| शर्मा तितरिया(Wife) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
88
| महेश लीम्बा(Son) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
89
| काली(Daughter) MP-21-005-026-002/101 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
90
| मुकेश रालू(Self) MP-21-005-015-001/237-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
91
| उमेश जितेन्द्रसिंह(Self) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
92
| रंजना(Wife) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
93
| वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
94
| कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
95
| हिरा(Son) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
96
| पिदिया किडिया MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
97
| रेमसिंह(Self) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
98
| सुनिता(Wife) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
99
| कला(Sister) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
100
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
101
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
102
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
103
| नादरिया(Son) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL148065
| Credited |
26/05/2020
|
|
|
104
| रूमा(Self) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
105
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
106
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
107
| बापु(Self) MP-21-005-026-002/154 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
108
| रतनी(Wife) MP-21-005-026-002/154 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
109
| हकु हरंसिंह(Wife) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
110
| झमु(Wife) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
111
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
112
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
113
| धुवी(Wife) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
114
| बोडिया(Self) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
115
| अनपा(Wife) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
116
| गुडु(Son) MP-21-005-026-002/110 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
117
| झमकु.(Wife) MP-21-005-026-002/46 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
118
| मंगा(Wife) MP-21-005-026-002/74 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
119
| अपसिंह MP-21-005-028-001/144 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
|
|
|
|
|
120
| लालु(Daughter) MP-21-005-028-001/144 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
|
|
|
|
|
121
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
122
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
123
| नरसिह २५(Self) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
124
| श्याम(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
125
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
126
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
127
| पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
128
| सीबू पारसिंह(Wife) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
129
| जमना(Wife) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
130
| खीमा बोडिया(Self) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
131
| कमता खीमा(Wife) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
132
| KHIMALI DHULIYA(Wife) MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
133
| PAPPU DHULIYA MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
134
| KALI PAPPU MP-21-005-026-002/270-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
135
| TETIYA DHULIYA(Self) MP-21-005-026-002/270-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
136
| KALI TETIYA(Wife) MP-21-005-026-002/270-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
137
| केशू(Self) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
138
| समकू(Wife) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
139
| सुरेज रमेश(Self) MP-21-005-018-001/237-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
140
| गुला(Self) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
141
| करमा(Wife) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
142
| नानसिह(Brother) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
143
| मकेश(Son) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
144
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
145
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
146
| हुरंगा(Wife) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
147
| KAMA(Wife) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
148
| दरियावसिंह MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
149
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
150
| जहमा(Wife) MP-21-005-023-001/831 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
151
| कान्ता(Wife) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
152
| KAMAL(Son) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
153
| हुरगा MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
154
| भमर(Self) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
155
| GEETA(Daughter-in-Law) MP-21-005-023-001/521 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL021354
| Credited |
06/06/2019
|
|
|
156
| विकास(Son) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
157
| कसनी.(Self) MP-21-005-026-002/47 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021354
| Credited |
01/06/2019
|
|
|
158
| PRAVESH BHIMA(Self) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
159
| MALA PRAVESH(Wife) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021354
| Credited |
06/06/2019
|
|
|
160
| बदी MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
161
| SURESH MAGTIYA(Son) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL021354
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 139 | 139 | 139 | 139 | 139 | 139 | 0 | | | | | | | | | | | | | | |