| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| झमकू राजू(Wife) MP-21-005-014-001/135 | ST |
वागनेरा
|
A
|
A
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A
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A
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A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
|
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2
| टेटिया(Brother) MP-21-005-014-001/26-C | ST |
वागनेरा
|
A
|
A
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A
|
A
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A
|
A
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0
| 25 |
0
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0
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0
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0
| | | |
1721005014WL204396
|
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3
| जानकी(Wife) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
|
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4
| dilip(Son) MP-21-005-014-001/89 | ST |
वागनेरा
|
A
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A
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A
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A
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A
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A
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0
| 25 |
0
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0
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0
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0
| | | |
1721005014WL204396
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|
5
| रमेश माधवसिंह(Self) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
|
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6
| सपना(Wife) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
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|
7
| RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
|
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|
|
8
| VESHA RAM SINGH(Wife) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
9
| वसंती(Wife) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| | | |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
10
| KALIYA GULSINGH(Self) MP-21-005-014-001/97-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
11
| KAMA GUL SINGH(Wife) MP-21-005-014-001/97-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
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|
|
|
12
| वरसिंह केशरसिंह(Self) MP-21-005-014-003/102-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
13
| शर्मा(Wife) MP-21-005-014-003/102-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
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|
|
14
| भारत बादर(Self) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
15
| शर्मा(Wife) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
16
| सूरेश सकरा(Self) MP-21-005-014-003/113-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
17
| विकास(Brother) MP-21-005-014-003/113-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
18
| रूपसिंह मानिया(Self) MP-21-005-014-003/125 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
19
| लाडू(Wife) MP-21-005-014-003/125 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
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|
|
20
| दिता भूरा(Self) MP-21-005-014-003/13-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
21
| शर्मा(Wife) MP-21-005-014-003/13-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
22
| गंजरी(Wife) MP-21-005-014-003/14 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
23
| रूपसिंह पेमला(Self) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
24
| SHANTI VIRSINGH(Wife) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
25
| धुली रतना(Self) MP-21-005-014-003/149-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
26
| रतनसिंह(Brother) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
27
| पागली वसना(Self) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
28
| सोमला(Son) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
29
| वंदू(Sister) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
30
| ANITA PRAKASH(Wife) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
31
| पुनिया पेमला(Self) MP-21-005-014-003/180-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
32
| दितिया(Brother) MP-21-005-014-003/180-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL204396
|
|
|
|
|
33
| रावला मानिया(Self) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
34
| सुन्नी(Wife) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
35
| केवलिया धूलिया(Self) MP-21-005-014-003/136 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
36
| गनजी वेरता(Self) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
37
| छीतरी(Wife) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
38
| राकेश(Brother) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL204396
|
|
|
|
|
39
| मांगिया कालिया(Self) MP-21-005-014-001/25 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
40
| सोमली(Wife) MP-21-005-014-001/25 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
41
| प्रेमसिंग(Self) MP-21-005-014-001/18 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
42
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
43
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
44
| रमु(Wife) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
45
| कला(Wife) MP-21-005-014-003/115 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
46
| सुन्नु(Sister) MP-21-005-014-003/115 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
47
| AKASH(Self) MP-21-005-014-003/113-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
48
| MADI(Wife) MP-21-005-014-003/113-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
49
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
|
|
|
|
|
50
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
|
|
|
|
|
51
| नेमला पेमला(Self) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
52
| उषा(Wife) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
53
| रूपा जोखा(Self) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL204396
|
|
|
|
|
54
| गुली(Wife) MP-21-005-014-003/166 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL204396
|
|
|
|
|
55
| दलसिंह प्रथिया(Self) MP-21-005-014-001/26-C | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
|
|
|
|
|
56
| सुरेस प्रथिया(Self) MP-21-005-014-001/26-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
57
| भारत मानसिंह(Self) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
58
| झांजू(Wife) MP-21-005-014-001/23-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
|
|
|
|
|
59
| SANKAR(Self) MP-21-005-014-003/108-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
|
|
|
|
|
60
| METHALI(Wife) MP-21-005-014-003/108-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
|
|
|
|
|
61
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
62
| पुना(Wife) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
63
| ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
64
| कौमा(Wife) MP-21-005-014-003/16 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
65
| VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
|
|
|
|
|
66
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
67
| रमीला(Wife) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
68
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
69
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL226304
| Credited |
10/06/2024
|
|
|
70
| लक्ष्मी(Wife) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
|
|
|
|
|
71
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
72
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
73
| दोली(Wife) MP-21-005-014-003/18 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
|
|
|
|
|
74
| सुरज मानसिंह(Self) MP-21-005-014-001/29-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
75
| सनिता(Wife) MP-21-005-014-001/29-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
76
| झुमली(Wife) MP-21-005-014-001/24 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
77
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
78
| बालसिंह मंगा(Self) MP-21-005-014-003/146-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
79
| BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
|
|
|
|
|
80
| संगीता(Sister) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
81
| Pankaj Kanji(Son) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
82
| mangu dalsingh(Father) MP-21-005-014-001/18 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
83
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
84
| पुजा(Wife) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
85
| मोहन बाबू(Self) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
86
| विकाश मागीया(Self) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
|
|
|
|
|
87
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
88
| वरदी(Wife) MP-21-005-014-003/11 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
89
| मायकल(Son) MP-21-005-014-003/11 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
90
| RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
91
| KALUSINGH(Self) MP-21-005-014-003/118-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
92
| MADI(Wife) MP-21-005-014-003/118-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
93
| PRAKASH(Self) MP-21-005-014-003/110-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
|
|
|
|
|
94
| LALI(Wife) MP-21-005-014-003/110-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
|
|
|
|
|
95
| लीला दहरू(Self) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL226246
| Credited |
12/04/2024
|
|
|
96
| विकास(Son) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
97
| दितु(Wife) MP-21-005-014-003/118 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL204396
|
|
|
|
|
98
| राकेश अमरसिंह(Self) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
99
| Kamali Rakesh(Wife) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
100
| पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
101
| रतना रायचन्द्र(Self) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
102
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
103
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
104
| सकरा फतिया(Self) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
105
| छगन पुनिया(Self) MP-21-005-014-001/13-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
106
| केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
107
| वजली(Wife) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
108
| हीषली(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
109
| Tibli Puniya(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
110
| कमली(Wife) MP-21-005-014-001/34-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
111
| धनसिंह(Son) MP-21-005-014-001/34-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
112
| जानू रामचन्द्र(Self) MP-21-005-014-001/33 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
113
| हकरी(Wife) MP-21-005-014-001/33 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
114
| खेनू जानू(Self) MP-21-005-014-001/33-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
115
| नरमा(Wife) MP-21-005-014-001/33-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
116
| दितली(Wife) MP-21-005-014-001/89 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
117
| हीरा(Wife) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
118
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
119
| लीला(Wife) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
120
| कैलाश कालुसिंह(Self) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
121
| मांगीया बदिया(Self) MP-21-005-014-003/157 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
122
| सन्नु(Wife) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
123
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
124
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
125
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
126
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
127
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
128
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
129
| रामसिंह वाला(Self) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
130
| मंडी(Wife) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL226496
|
|
|
|
|
131
| नन्दुडी(Wife) MP-21-005-014-003/112 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
132
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
133
| सोमला वालिया(Self) MP-21-005-014-003/110 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
134
| लाली(Wife) MP-21-005-014-003/110 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
135
| रमेश नानजी(Self) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
136
| कला(Wife) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
137
| फतिया मल्ला(Self) MP-21-005-014-003/108 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
138
| दिता सोमला(Self) MP-21-005-014-003/10 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
139
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
140
| भुरी(Wife) MP-21-005-014-001/88 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
141
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
142
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
143
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
144
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
145
| पारसिंह गुलसिंह(Self) MP-21-005-014-001/129-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
146
| अनीता पारसिंह(Wife) MP-21-005-014-001/129-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
147
| प्रेमसिंह मिठीया(Self) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
148
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
149
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
150
| अमरू बाबू(Self) MP-21-005-014-001/20 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
151
| कल्ला(Wife) MP-21-005-014-001/20 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
152
| अप्पू रामचन्द्र(Self) MP-21-005-014-001/23 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
153
| नाथीया कालीया(Self) MP-21-005-014-001/24 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
154
| रंगला भूरा(Self) MP-21-005-014-001/34 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
155
| सोनली(Wife) MP-21-005-014-001/34 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
156
| परथीया मेयल(Self) MP-21-005-014-001/26 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
157
| झबली(Wife) MP-21-005-014-001/26 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
158
| जानकी(Wife) MP-21-005-014-001/15 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
159
| थावरी(Self) MP-21-005-014-001/24-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
160
| मानसिंह जेमाल(Self) MP-21-005-014-001/29 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
161
| धूली(Wife) MP-21-005-014-001/29 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
162
| सब्बा(Wife) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
163
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
164
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
165
| धनसिंह पुनीया(Self) MP-21-005-014-001/88 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
166
| मिठीया मल्ला(Self) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
167
| रमेश(Son) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
168
| सन्ता(Daughter) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
169
| हकली(Wife) MP-21-005-014-003/10 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
170
| दलसिंह मल्ला(Self) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
171
| मैथली(Wife) MP-21-005-014-003/108 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
172
| परथिया भुरा(Self) MP-21-005-014-003/111 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
173
| खुरेसिंह रूपा(Self) MP-21-005-014-003/118 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL204396
|
|
|
|
|
174
| रामसिंह हिरीया(Self) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
175
| मानसिंह भुरा(Self) MP-21-005-014-003/12 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
176
| धूली(Wife) MP-21-005-014-003/12 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
177
| Hiriya(Brother) MP-21-005-014-003/160 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
178
| मैना(Wife) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
179
| करमा(Wife) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
180
| तोलिया वेस्ता(Self) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
181
| वसनी(Wife) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
182
| धूलिया जवला(Self) MP-21-005-014-003/181 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
183
| सुकली(Wife) MP-21-005-014-003/181 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
184
| बदिया वालिया(Self) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
185
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
186
| दितिया प्रथिया(Self) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
187
| झूमली(Wife) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
188
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
189
| DILIP KALIYA(Self) MP-21-005-014-001/24-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
190
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
191
| जमना(Wife) MP-21-005-014-001/23-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
192
| दितली(Wife) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
193
| रूपसिंह दितिया(Self) MP-21-005-014-003/147 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
194
| लीला(Wife) MP-21-005-014-003/147 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
195
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
196
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
197
| REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
198
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
199
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
200
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
201
| रेवली(Wife) MP-21-005-014-001/13-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
202
| सरदार वाला(Self) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
203
| कमतू(Wife) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
|
|
|
|
|
204
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
205
| अनिता(Wife) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
206
| सविता(Wife) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
207
| भूरी(Wife) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
208
| SUNITA DILIP(Wife) MP-21-005-014-001/24-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
209
| टिबली(Wife) MP-21-005-014-001/26-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
210
| मुन्नी(Wife) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
211
| लाटू(Wife) MP-21-005-014-001/23 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
212
| सुन्दर(Wife) MP-21-005-014-003/157 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
|
|
|
|
|
213
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
214
| भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
215
| कमला(Wife) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
216
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
217
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
218
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
219
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
220
| मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
221
| सुकली(Wife) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
222
| सोहन प्रथिया(Self) MP-21-005-014-001/26-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
223
| गीता(Wife) MP-21-005-014-001/26-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
224
| Sakara Balu(Self) MP-21-005-014-001/28-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
|
|
|
|
|
225
| Kali Sakara(Wife) MP-21-005-014-001/28-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
|
|
|
|
|
226
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
227
| बदु(Wife) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
228
| राजू गुलसिंह(Self) MP-21-005-014-001/135 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
|
|
|
|
|
229
| RAMSINGH MEDA(Self) MP-21-005-014-001/140 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
|
|
|
|
|
230
| ASHA MEDA(Wife) MP-21-005-014-001/140 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
|
|
|
|
|
231
| राकेश कुबेरिया(Self) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
232
| सुरती(Wife) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL204396
| Credited |
16/03/2021
|
|
|
233
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
|
|
|
|
|
234
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
235
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
236
| सुकरम अप्पू(Self) MP-21-005-014-001/23-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
237
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
|
|
|
|
|
238
| हुडी(Wife) MP-21-005-014-001/16-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
|
|
|
|
|
239
| कालिया हिरका(Husband) MP-21-005-014-001/24-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
240
| दुलेसिंह(Son) MP-21-005-014-003/111 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
|
|
|
|
|
241
| दिलिप हिरिया(Self) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL204396
| Credited |
18/03/2021
|
|
|
242
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
17/03/2021
|
|
|
243
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
244
| SANGITA DINESH(Wife) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
245
| कुबेरिया पूनिया(Self) MP-21-005-014-003/18 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL204396
|
|
|
|
|
246
| PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL204396
|
|
|
|
|
247
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
248
| RASLI(Wife) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
249
| रतना भूरा(Self) MP-21-005-014-003/14 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL204396
|
|
|
|
|
250
| जोखला(Son) MP-21-005-014-003/149-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL204396
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 151 | 151 | 151 | 151 | 151 | 151 | | | | | | | | | | | | | | |