| 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
| पागली वसना(Self) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
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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A
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0
| 10 |
0
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0
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0
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0
| | | |
1721005014WL185935
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2
| आशा(Wife) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
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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A
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0
| 10 |
0
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0
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0
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0
| | | |
1721005014WL185935
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3
| विनोद नरसिंह(Self) MP-21-005-014-003/213-A | ST |
हात्यादेली
|
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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A
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0
| 10 |
0
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0
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0
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0
| | | |
1721005014WL185935
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4
| इंन्द्रा(Wife) MP-21-005-014-003/213-A | ST |
हात्यादेली
|
A
|
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
| 10 |
0
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0
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0
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0
| | | |
1721005014WL185935
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5
| कैलाश वरसिंह(Self) MP-21-005-014-003/23-B | ST |
हात्यादेली
|
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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A
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0
| 10 |
0
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0
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0
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0
| | | |
1721005014WL185935
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|
6
| बाबू सोमला(Self) MP-21-005-014-003/232 | ST |
हात्यादेली
|
A
|
A
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A
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A
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A
|
A
|
A
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0
| 10 |
0
|
0
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0
|
0
| | | |
1721005014WL185935
|
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|
|
7
| शारदा(Wife) MP-21-005-014-003/232 | ST |
हात्यादेली
|
A
|
A
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A
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A
|
A
|
A
|
A
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0
| 10 |
0
|
0
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0
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0
| | | |
1721005014WL185935
|
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8
| गीता अभयसिंह(Wife) MP-21-005-014-003/233 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005014WL185935
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|
9
| बबलू जवरसिंह(Self) MP-21-005-014-003/230-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005014WL185935
|
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|
|
|
10
| मुनसिंह जोत्ता(Self) MP-21-005-014-003/189 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL185935
|
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|
|
|
11
| सविता(Sister) MP-21-005-014-003/189 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL185935
|
|
|
|
|
12
| जवला धनिया(Self) MP-21-005-014-003/210 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL185935
|
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|
|
|
13
| कवली(Wife) MP-21-005-014-003/213 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL196240
| Credited |
09/03/2022
|
|
|
14
| कानजी मंगा(Self) MP-21-005-014-003/183 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
15
| Mukesh Dhum singh(Son) MP-21-005-014-003/159 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL196240
| Credited |
09/03/2022
|
|
|
16
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL185935
|
|
|
|
|
17
| नाना वसना(Self) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
18
| सोमला जवला(Self) MP-21-005-014-003/231 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL185935
|
|
|
|
|
19
| केशरी(Wife) MP-21-005-014-003/231 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL185935
|
|
|
|
|
20
| कन्नु रंगजी(Self) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
21
| थावरी(Wife) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
22
| शंकरसिंह फतिया(Self) MP-21-005-014-003/244-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
23
| लीला(Wife) MP-21-005-014-003/227 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
24
| मोहन मुन्ना(Self) MP-21-005-014-003/185-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
25
| लाली(Wife) MP-21-005-014-003/186 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL185935
|
|
|
|
|
26
| नरू कानजी(Self) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
|
|
|
|
|
27
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
21/01/2022
|
|
|
28
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196240
| Credited |
09/03/2022
|
|
|
29
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
30
| VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL185935
|
|
|
|
|
31
| लक्ष्मी(Wife) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
|
|
|
|
|
32
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
25/01/2022
|
|
|
33
| शबुडी(Wife) MP-21-005-014-003/19 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
34
| राकेश तेरसिंह(Self) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL185935
|
|
|
|
|
35
| संगीता(Sister) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL185935
| Credited |
21/01/2022
|
|
|
36
| RAKESH DITA(Self) MP-21-005-014-003/17-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
37
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
38
| विकाश मागीया(Self) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
|
|
|
|
|
39
| बोडी(Wife) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
40
| पिन्जु पांगला(Self) MP-21-005-014-003/225 | SC |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
41
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
42
| RAMSINGH RANGJI(Self) MP-21-005-014-003/205-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
43
| वरदी(Wife) MP-21-005-014-003/11 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
44
| दिवान मुनसिंह(Self) MP-21-005-014-003/189-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
45
| HIMRAJ(Self) MP-21-005-014-003/156-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
46
| PRAKASH(Self) MP-21-005-014-003/110-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
|
|
|
|
|
47
| अमित भूरिया(Self) MP-21-005-014-003/106-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
27/02/2022
|
|
|
48
| राकेश अमरसिंह(Self) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
49
| हिरा(Wife) MP-21-005-014-003/194 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
50
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
51
| तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
52
| पांगली(Wife) MP-21-005-014-003/214 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196522
| Credited |
09/03/2022
|
|
|
53
| कलसिंह पीदिया(Self) MP-21-005-014-003/227 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
|
|
|
|
|
54
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
55
| शारदा(Daughter) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
56
| पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
|
|
|
|
|
57
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
58
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
59
| लीला(Wife) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
60
| Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
61
| कैलाश कालुसिंह(Self) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
62
| मांगीया बदिया(Self) MP-21-005-014-003/157 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
63
| जवरसिंह कालिया(Self) MP-21-005-014-003/230 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
64
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
65
| हंजा(Wife) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
66
| सन्नु(Wife) MP-21-005-014-003/158 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
67
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
68
| रमेश रूपा(Self) MP-21-005-014-003/167 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
69
| मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
70
| कला(Wife) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
71
| सोमला वालिया(Self) MP-21-005-014-003/110 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
72
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
|
|
|
|
|
73
| दिता सोमला(Self) MP-21-005-014-003/10 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
74
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
75
| राजहिंग तोल्या(Self) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
76
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
77
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
78
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
79
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
|
|
|
|
|
80
| नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
81
| रामसिंह वसना(Self) MP-21-005-014-003/188 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
82
| रूपाली(Wife) MP-21-005-014-003/188 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
83
| राकेश रूपसिंह(Self) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
84
| भीमा(Brother) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
85
| वालू फूलजी(Self) MP-21-005-014-003/186 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
86
| कसनी(Wife) MP-21-005-014-003/229 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
87
| तोलसिंह खीमा(Self) MP-21-005-014-003/28 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
88
| वेस्ता पूनिया(Self) MP-21-005-014-003/4 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
89
| तोलसिंह दिता(Self) MP-21-005-014-003/40 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL185935
|
|
|
|
|
90
| दिता राजहिंग(Self) MP-21-005-014-003/44 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
91
| शरमा(Wife) MP-21-005-014-003/44 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
92
| कम्मा तोलिया(Self) MP-21-005-014-003/45-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
93
| दिनेश रामसिंह(Son) MP-21-005-014-003/45-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
94
| हुरा वसना(Self) MP-21-005-014-003/46 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
95
| बादरसिंह खुमसिंह(Self) MP-21-005-014-003/47 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL185935
|
|
|
|
|
96
| गुडी(Wife) MP-21-005-014-003/47 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
97
| करमा(Wife) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
98
| दलसिंह मल्ला(Self) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
99
| वसना नाना(Self) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
100
| ककु(Wife) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
101
| हुमी(Wife) MP-21-005-014-003/183 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
102
| तोलिया वेस्ता(Self) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
103
| कन्ना रमेश(Self) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
|
|
|
|
|
104
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
105
| Rakesh Munna(Self) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
106
| मुकेश मुन्ना(Self) MP-21-005-014-003/185-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
107
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
108
| REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
109
| हिरकी रतना(Self) MP-21-005-014-003/149-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
110
| करमसिंह वांगला(Self) MP-21-005-014-003/48 | SC |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
111
| MUNNA TERSINGH(Self) MP-21-005-014-003/214-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
112
| तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
113
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
114
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
115
| शर्मा(Wife) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
116
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
117
| सुन्दर(Wife) MP-21-005-014-003/157 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
|
|
|
|
|
118
| मुकेश हिमता(Self) MP-21-005-014-003/150-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
119
| नवली(Wife) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
120
| हिरू बदिया(Self) MP-21-005-014-003/37 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
121
| प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
122
| Maya Prakash(Wife) MP-21-005-014-003/188-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
123
| संतोष रामसिंह(Self) MP-21-005-014-003/188-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
124
| प्रेमसिंह(Brother) MP-21-005-014-003/188-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
125
| दिनेश किशन(Self) MP-21-005-014-003/190-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
126
| जामसिंह दिता(Self) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
127
| इन्दिरा(Wife) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
128
| DHANSINGH(Self) MP-21-005-014-003/17-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
129
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
130
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL185935
|
|
|
|
|
131
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
132
| दरू रायचंद(Self) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
133
| वरसिंह पन्नीया(Self) MP-21-005-014-003/23 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
|
|
|
|
|
134
| सनी(Wife) MP-21-005-014-003/23 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
|
|
|
|
|
135
| दरू रंगली(Self) MP-21-005-014-003/205-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
136
| खेनू सुकिया(Self) MP-21-005-014-003/193-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
25/01/2022
|
|
|
137
| रूमाली(Wife) MP-21-005-014-003/193-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
25/01/2022
|
|
|
138
| किशन पांगला(Self) MP-21-005-014-003/190 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
139
| धुली(Wife) MP-21-005-014-003/190 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
140
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
25/01/2022
|
|
|
141
| किशन मल्ला(Self) MP-21-005-014-003/229 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
|
|
|
|
|
142
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
143
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL185935
| Credited |
25/01/2022
|
|
|
144
| PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL185935
|
|
|
|
|
145
| वीरसिंह(Brother) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL185935
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 98 | 98 | 98 | 98 | 0 | 0 | 0 | | | | | | | | | | | | | | |