| 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
| NARSINGH(Self) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
2
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
13/05/2021
|
|
|
3
| Anu(Self) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
4
| hirasingh ditiya(Self) MP-21-005-030-002/146-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
5
| JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
6
| कानजी तिटिया(Self) MP-21-005-030-003/110-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
7
| MUNNA(Self) MP-21-005-030-003/122-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
8
| MAKNA(Self) MP-21-005-030-003/81-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
11/05/2021
|
|
|
9
| कना MP-21-005-031-001/198 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000231
|
|
|
|
|
10
| DEVCHAND(Self) MP-21-005-030-003/247-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000231
| Credited |
01/05/2021
|
|
|
11
| TOLIYA(Self) MP-21-005-030-003/197-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000231
| Credited |
11/05/2021
|
|
|
12
| MADI BACHUSINGH(Wife) MP-21-005-003-002/180-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
13/05/2021
|
|
|
13
| BADLI RATNA MP-21-005-003-002/63-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
14
| PANKAJ RATNA MP-21-005-003-002/63-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
15
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000231
| Credited |
13/05/2021
|
|
|
16
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
17
| SURESH(Self) MP-21-005-014-003/202-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
18
| REETA(Wife) MP-21-005-014-003/202-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
19
| NARSINGH(Self) MP-21-005-038-001/156-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
20
| RAMA(Wife) MP-21-005-038-001/156-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
21
| ANUP(Son) MP-21-005-038-001/156-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
22
| KAVI(Daughter-in-Law) MP-21-005-038-001/156-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
23
| HUMALI(Daughter) MP-21-005-038-001/156-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
24
| BHARAT(Self) MP-21-005-048-001/156-B | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
25
| GUDDI(Wife) MP-21-005-048-001/156-B | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
26
| KHIMALA(Son) MP-21-005-048-001/156-B | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
27
| ROHIT(Father) MP-21-005-048-001/156-B | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL000231
| Credited |
11/05/2021
|
|
|
28
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
29
| DARIYAV SINGH(Self) MP-21-005-030-003/110-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
30
| चेतना(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
31
| बदली(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
32
| धना(Husband) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
33
| माजू(Wife) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
34
| बाथू(Son) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
35
| बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
36
| NANDU(Self) MP-21-005-030-003/202-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
37
| HIMRAJ(Self) MP-21-005-030-003/53-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
38
| DINESH(Self) MP-21-005-030-003/124-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
39
| कमला टेटिया(Wife) MP-21-005-026-002/228-B | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
40
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
41
| गमना पेमला(Self) MP-21-005-030-003/111-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
42
| HURSINGH VESIYA(Self) MP-21-005-030-003/115-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
43
| NATHU(Self) MP-21-005-030-003/81-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
44
| SAMA(Wife) MP-21-005-030-003/81-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
45
| बापू(Self) MP-21-005-030-003/119-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
46
| लालजी(Self) MP-21-005-030-003/112-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
47
| amarsingh(Self) MP-21-005-030-002/147-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
48
| MAKNA(Self) MP-21-005-030-003/18-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
01/05/2021
|
|
|
49
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
50
| Bhura(Self) MP-21-005-030-003/201-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
51
| BHANU(Self) MP-21-005-030-003/122-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
52
| muli(Wife) MP-21-005-030-002/147-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
53
| META(Daughter) MP-21-005-030-003/122 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
54
| BACHUSINGH PASIYA(Self) MP-21-005-003-002/180-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
55
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
56
| NANUDA(Self) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
01/05/2021
|
|
|
57
| LEELA(Wife) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
01/05/2021
|
|
|
58
| REKHA(Daughter) MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
01/05/2021
|
|
|
59
| कलसिंह(Self) MP-21-005-030-003/214 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
60
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
61
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
62
| बददा(Wife) MP-21-005-030-003/110-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
63
| TARA(Wife) MP-21-005-030-003/110-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
64
| KALU(Self) MP-21-005-031-001/17-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
65
| KANTA(Wife) MP-21-005-031-001/17-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
66
| Dhuliya(Self) MP-21-005-030-003/197-B | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL000231
| Credited |
01/05/2021
|
|
|
67
| Ladu Titu(Daughter-in-Law) MP-21-005-038-001/159 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
68
| Rupsingh(Son) MP-21-005-038-001/159 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
69
| भारु अनुपा(Self) MP-21-005-026-001/67 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
70
| सुरती भारु(Wife) MP-21-005-026-001/67 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
71
| RESHMA(Self) MP-21-005-026-002/110-C | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
72
| KAMLA(Sister) MP-21-005-026-002/110-C | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
73
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
74
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
75
| मोहन(Son) MP-21-005-014-003/197 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
76
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
12/05/2021
|
|
|
77
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
78
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
79
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
80
| सुरेश कालिया(Son) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
12/05/2021
|
|
|
81
| सुक्राय सुरेश(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
82
| रतनसिंह परथिया MP-21-005-028-001/164 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
07/05/2021
|
|
|
83
| मडी MP-21-005-028-001/164 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
07/05/2021
|
|
|
84
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
85
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
86
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
87
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
88
| गंगली(Wife) MP-21-005-014-003/174 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
89
| तोलसिंह मनिया MP-21-005-028-001/82 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
06/05/2021
|
|
|
90
| मडी MP-21-005-028-001/82 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225787
| Credited |
06/05/2022
|
|
|
91
| लालजी(Self) MP-21-005-038-001/154-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
92
| थावरी(Wife) MP-21-005-038-001/154-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
93
| केलाश(Son) MP-21-005-038-001/154-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
94
| सन्नू(Daughter-in-Law) MP-21-005-038-001/154-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
95
| कमल सिंह(Son) MP-21-005-038-001/154-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
96
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
97
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
98
| गुड्डी(Wife) MP-21-005-014-003/41 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
99
| तौलसिंह MP-21-005-016-002/99 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
12/05/2021
|
|
|
100
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
03/05/2021
|
|
|
101
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
01/05/2021
|
|
|
102
| अन्तु तोलसिंह MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
03/05/2021
|
|
|
103
| पिडू(Self) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
12/05/2021
|
|
|
104
| वेलसिंह लाला MP-21-005-026-001/113 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
12/05/2021
|
|
|
105
| कसु वेलसिंह MP-21-005-026-001/113 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
106
| DILEP(Self) MP-21-005-026-002/147-B | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
107
| DUDDI(Wife) MP-21-005-026-002/147-B | ST |
रोटला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
108
| झुमली MP-21-005-016-002/97 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
109
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
110
| दल्ला MP-21-005-028-001/113 | OTHER |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
01/05/2021
|
|
|
111
| MOHAN VESTA(Self) MP-21-005-016-002/97 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
112
| दीतू(Wife) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
113
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
114
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL122798
| Rejected |
17/05/2021
|
|
|
115
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
116
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
117
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
118
| MAKNI KALMAL(Wife) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
119
| सोनां तोलसिंह(Wife) MP-21-005-016-002/99 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL000231
| Credited |
13/05/2021
|
|
|
120
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
121
| THAVRIYA(Self) MP-21-005-030-003/215-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
03/05/2021
|
|
|
122
| अमरू(Self) MP-21-005-030-003/81 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
123
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
124
| भीमा(Self) MP-21-005-030-003/23 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
125
| मानजी(Self) MP-21-005-030-003/54 | SC |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
06/05/2021
|
|
|
126
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
127
| भ्ाीमा11(Self) MP-21-005-030-003/252 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
128
| तोलसिह(Self) MP-21-005-030-003/259 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
129
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
130
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
131
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
132
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
133
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
134
| वरसिंह मला(Self) MP-21-005-030-003/108-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
135
| सूमान(Self) MP-21-005-030-003/89 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000231
|
|
|
|
|
136
| मडिया MP-21-005-031-001/198 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000231
| Credited |
07/05/2021
|
|
|
137
| वेस्ता मंगलिया(Self) MP-21-005-030-003/46-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL000231
|
|
|
|
|
138
| MILA(Self) MP-21-005-031-001/171-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
139
| KHAJURA(Wife) MP-21-005-031-001/171-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
140
| RAMESH(Self) MP-21-005-031-001/194-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
141
| MOSAM(Wife) MP-21-005-031-001/194-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
142
| TOLU(Self) MP-21-005-030-003/203-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
143
| मेनसिंह कमजी(Self) MP-21-005-030-003/39-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
144
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
145
| ANITA(Wife) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL000231
| Credited |
11/05/2021
|
|
|
146
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
147
| MAYA(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
148
| JAVLA(Self) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
149
| KUKI(Wife) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
150
| DILEP(Son) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
151
| LEELA(Daughter-in-Law) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
152
| SANTOSH(Son) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
153
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
154
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000231
| Credited |
11/05/2021
|
|
|
155
| बाबुलाल अनुपा(Self) MP-21-005-026-001/69 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
156
| राधा बाबु(Wife) MP-21-005-026-001/69 | ST |
गोलाबड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
157
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
158
| थावरिया कालू MP-21-005-028-001/113 | OTHER |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL000231
| Credited |
03/05/2021
|
|
|
159
| छगना(Self) MP-21-005-030-003/122 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL000231
| Credited |
12/05/2021
|
|
|
160
| नारसिंह(Self) MP-21-005-030-003/64 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL000231
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 0 | 157 | 157 | 157 | 157 | 157 | 157 | | | | | | | | | | | | | | |