| 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
| MADHURI(Daughter) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL031149
| Credited |
25/05/2021
|
|
|
2
| SONU(Grandson) MP-21-005-016-005/234-B | OTHER |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL031149
| Credited |
11/06/2021
|
|
|
3
| हुडी MP-21-005-039-002/193 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
4
| कला(Father) MP-21-005-039-002/193 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
5
| तोली(Mother) MP-21-005-039-002/193 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
6
| मडिया(Son) MP-21-005-039-002/193 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
7
| दला(Daughter) MP-21-005-039-002/193 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
8
| राधा(Sister) MP-21-005-034-001/83-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
9
| लाला(Son) MP-21-005-034-001/83-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
10
| लीला(Wife) MP-21-005-034-001/83-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
11
| संगीता(Daughter) MP-21-005-034-001/83-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
12
| भुरा MP-21-005-035-001/44 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
13
| BHUDI(Wife) MP-21-005-035-001/44 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031149
| Credited |
26/05/2021
|
|
|
14
| रंगा MP-21-005-028-001/173 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
28/05/2021
|
|
|
15
| गीता मानसिंह(Wife) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
27/05/2021
|
|
|
16
| सविता धनसिंह(Wife) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
27/05/2021
|
|
|
17
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
26/05/2021
|
|
|
18
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
26/05/2021
|
|
|
19
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
26/05/2021
|
|
|
20
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
27/05/2021
|
|
|
21
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
27/05/2021
|
|
|
22
| GOVIND(Self) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
|
|
|
|
|
23
| PUSHPA(Wife) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
26/05/2021
|
|
|
24
| MUKESH(Brother) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031149
| Credited |
26/05/2021
|
|
|
25
| मंगली(Daughter) MP-21-005-014-003/221 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
26
| झीतरी(Mother) MP-21-005-016-005/78-C | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
27
| दुलेसिंह(Self) MP-21-005-016-005/78-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
28
| लक्ष् मी(Wife) MP-21-005-016-005/78-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
29
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
30
| पुनियापतंद कालू MP-21-005-039-002/80 | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
31
| मनु MP-21-005-039-002/80 | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
32
| हिरा(Son) MP-21-005-039-002/80 | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
33
| हवला(Daughter) MP-21-005-039-002/80 | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
34
| लाला(Son) MP-21-005-039-002/80 | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
35
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
36
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
37
| Sangita(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
38
| Sarita(Sister) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
39
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
40
| RAKESH(Son) MP-21-005-016-005/234-B | OTHER |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
41
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
42
| कोमल MP-21-005-016-002/114 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
43
| अरविंद(Son) MP-21-005-016-002/114 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
44
| SONU(Daughter-in-Law) MP-21-005-016-002/114 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
45
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
46
| वीरसिंह(Self) MP-21-005-016-005/78-C | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
47
| रामसिंह(Son) MP-21-005-028-001/61 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
48
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
49
| SHANKAR(Self) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
50
| PARTI(Daughter) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
51
| JHABLI(Wife) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
52
| BHAVNA(Daughter) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
53
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
54
| लीला MP-21-005-034-001/83 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
55
| लाला MP-21-005-034-001/83 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
56
| मंगली लालजी(Self) MP-21-005-014-003/221-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | HATA | CBIN0283522 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
57
| माया(Daughter) MP-21-005-014-003/221-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | HATA | CBIN0283522 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
58
| हरीश(Self) MP-21-005-014-003/198-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
59
| अनीता(Wife) MP-21-005-014-003/198-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
60
| BHARAT(Brother) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
61
| PANGI(Sister) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
62
| BHARU(Brother) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
63
| PANGU(Sister) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
64
| RESINGH(Son) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
65
| LEELA(Daughter-in-Law) MP-21-005-007-001/121 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
66
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
67
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
68
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
69
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
70
| काली(Wife) MP-21-005-028-001/61 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
71
| तोलिया(Self) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
72
| मडी(Wife) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
73
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
74
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
75
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
76
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
77
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
78
| गंगली(Wife) MP-21-005-014-003/174 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
79
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
80
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
81
| JHITARI(Wife) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
82
| PARI(Daughter) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL046794
| Rejected |
28/05/2021
|
|
|
83
| मानिया लालजी(Self) MP-21-005-014-003/221 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
84
| दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
85
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
86
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
87
| अपसिंह वेश्या MP-21-005-028-001/173 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
28/05/2021
|
|
|
88
| रामली MP-21-005-034-001/83 | ST |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
|
|
|
|
|
89
| नेमला MP-21-005-035-001/9 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
25/05/2021
|
|
|
90
| HAJARI(Wife) MP-21-005-035-001/9 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
25/05/2021
|
|
|
91
| नाना(Self) MP-21-005-034-002/126 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
92
| भीमसिंह(Son) MP-21-005-034-002/126 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
93
| पारती(Daughter) MP-21-005-034-002/126 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
94
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
95
| भुरा(Brother) MP-21-005-034-002/126 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
96
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
97
| कसना MP-21-005-034-001/83 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
98
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
11/06/2021
|
|
|
99
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
11/06/2021
|
|
|
100
| अन्तु तोलसिंह MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
11/06/2021
|
|
|
101
| पिडू(Self) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
25/05/2021
|
|
|
102
| मुन्नी(Wife) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
|
|
|
|
|
103
| प्रकाश MP-21-005-009-002/103 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
104
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
105
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
|
|
|
|
|
106
| RAMLI(Sister) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL046794
| Rejected |
28/05/2021
|
|
|
107
| मुकेश MP-21-005-016-001/100 | OTHER |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
11/06/2021
|
|
|
108
| प्रियंका MP-21-005-016-001/100 | OTHER |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
11/06/2021
|
|
|
109
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
110
| दीतू(Wife) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
111
| मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
112
| धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
113
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
114
| प्रकाश(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
115
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
116
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
28/05/2021
|
|
|
117
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
118
| कमला MP-21-005-009-002/103 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
27/05/2021
|
|
|
119
| कासू(Wife) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
28/05/2021
|
|
|
120
| MAKNI KALMAL(Wife) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
121
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031149
| Credited |
26/05/2021
|
|
|
122
| कनिया कसना(Self) MP-21-005-014-003/191-A | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031149
|
|
|
|
|
123
| शंकर(Wife) MP-21-005-014-003/191-A | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031149
|
|
|
|
|
124
| दीपक(Self) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
125
| रामली(Wife) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL031149
| Credited |
26/05/2021
|
|
|
126
| GANGLESH PASIYA(Self) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
127
| MAHESH PASIYA(Brother) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
128
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
129
| MAYA(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
130
| LEELA(Self) MP-21-005-014-003/227-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
131
| TOLIYA(Son) MP-21-005-014-003/227-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
132
| GANGALI(Mother) MP-21-005-014-003/227-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
133
| KHUSABU(Daughter) MP-21-005-014-003/227-B | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
134
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL031149
| Credited |
27/05/2021
|
|
|
135
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
136
| काली(Wife) MP-21-005-014-003/221 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL031149
| Credited |
25/05/2021
|
|
|
137
| केलाश MP-21-005-016-001/77 | SC |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
29/05/2021
|
|
|
138
| हंशा चौहान(Wife) MP-21-005-016-001/77 | SC |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031149
| Credited |
29/05/2021
|
|
|
139
| kaliya(Self) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL122321
| Rejected |
15/06/2021
|
|
|
140
| madi(Wife) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL122321
| Rejected |
15/06/2021
|
|
|
141
| REKHA(Daughter) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL122321
| Rejected |
15/06/2021
|
|
|
142
| mukesh(Brother) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0227991
|
|
|
|
|
143
| ramli(Daughter-in-Law) MP-21-005-014-003/180-C | OTHER |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0227991
|
|
|
|
|
144
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031149
|
|
|
|
|
145
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031149
|
|
|
|
|
146
| SURTI(Sister) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031149
|
|
|
|
|
| कुल हाजिरी | 0 | 137 | 137 | 137 | 137 | 137 | 1 | | | | | | | | | | | | | | |