| 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
| रमेश भाबोर MP-21-004-012-001/358 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
2
| राजू डामोर MP-21-004-012-001/376 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
3
| TANU GAWAJI(Self) MP-21-004-012-001/386-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
4
| गुल्ला(Wife) MP-21-004-012-001/502 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
5
| रतना MP-21-004-012-001/539 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
6
| पिन्कु MP-21-004-012-001/540 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
7
| गब्बु MP-21-004-012-001/651 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
8
| Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
9
| केशिया डेबरा MP-21-004-012-002/19 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
10
| विरजी पिदिया MP-21-004-012-002/4 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
11
| धूपसिंहलालू MP-21-004-047-001/136 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
12
| दुबलिया MP-21-004-052-001/37 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
13
| हूकरिश(Father) MP-21-004-052-001/56 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
14
| नरसहि रतना(Self) MP-21-004-050-001/182-A | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
15
| Mariya Muniya(Wife) MP-21-004-030-001/72-A | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
16
| Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
17
| Teena Sunil Damor(Wife) MP-21-004-035-002/134-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
18
| Raju Khamesh Mavi(Self) MP-21-004-013-002/32-A | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
19
| Manga Raju(Wife) MP-21-004-013-002/32-A | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
20
| छगना MP-21-004-012-002/24 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
21
| रमतू MP-21-004-012-002/30 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
22
| बाबु MP-21-004-012-002/2 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
23
| बादरिया MP-21-004-012-002/21 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
24
| Kaliya Amliyar(Self) MP-21-004-012-001/650-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
25
| KILAN TEJA(Self) MP-21-004-012-001/760-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
26
| jambu(Self) MP-21-004-012-001/828 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
27
| Raja(Wife) MP-21-004-012-001/828 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
28
| Kamlesh(Self) MP-21-004-012-001/831 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
29
| दिनेश फतू(Self) MP-21-004-012-001/997 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
30
| Rasiya Kilan(Self) MP-21-004-012-001/999 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
31
| Rinu Rasiya(Wife) MP-21-004-012-001/999 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
32
| Papu Gula Vasuniya(Self) MP-21-004-012-002/10-A | OTHER |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
33
| पारसिह बदिय MP-21-004-012-002/11 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
34
| shatu lalu(Wife) MP-21-004-012-002/17-A | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
35
| मंगा MP-21-004-012-001/718 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
36
| DHUMA BHURJI(Self) MP-21-004-012-001/719-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
37
| भटटु MP-21-004-012-001/721 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
38
| शैतान MP-21-004-012-001/748 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
39
| हुमली MP-21-004-012-001/748 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
40
| हकरू MP-21-004-012-001/627 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
41
| Neva Balsingh(Self) MP-21-004-012-001/651-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
42
| नागु MP-21-004-012-001/653 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
43
| कालु MP-21-004-012-001/543 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
44
| जोगडा MP-21-004-012-001/544 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
45
| जोता MP-21-004-012-001/533 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
46
| बाब MP-21-004-012-001/570 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
47
| दल्लु MP-21-004-012-001/592 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
48
| RAKESH MADIYA(Self) MP-21-004-012-001/631-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
49
| Mangudi Zanju(Wife) MP-21-004-012-001/631-C | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
50
| Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
51
| Hura Ramju(Wife) MP-21-004-012-001/631-D | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
52
| Madu Surtan(Self) MP-21-004-012-001/633-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
53
| हकरीया MP-21-004-012-001/478 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
54
| BHURA TANU(Wife) MP-21-004-012-001/386-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
55
| अप्पा डामोर MP-21-004-012-001/377 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
56
| भुरा भबोर MP-21-004-012-001/346 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
57
| गलिया भुरिया पिदिया MP-21-004-012-001/348 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
58
| बोडा भुरिया पिदिया MP-21-004-012-001/349 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
59
| Ramu Aalu(Self) MP-21-004-012-001/217-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
60
| रेसिंर MP-21-004-012-001/218 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
02/06/2019
|
|
|
61
| मगन गुलचंद(Self) MP-21-004-012-001/224-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
62
| Surti Dilep(Wife) MP-21-004-012-001/1000 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
63
| Ramu Nura(Self) MP-21-004-012-001/1003 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
64
| Santa Ansingh(Daughter) MP-21-004-012-001/1006 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
65
| अमन पारगी मन्ना MP-21-004-012-001/135 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
66
| Manu Frasingh(Son) MP-21-004-012-001/1008 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
67
| BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL061252
| Credited |
13/09/2023
|
|
|
68
| कोमल(Son) MP-21-004-014-001/420-A | ST |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
69
| गोरव(Grandson) MP-21-004-014-001/420 | ST |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL021417
| Credited |
06/06/2019
|
|
|
70
| हिरा(Self) MP-21-004-014-001/754 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL026248
| Credited |
24/06/2019
|
|
|
71
| झंगलि(Wife) MP-21-004-014-001/754 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL026248
| Credited |
24/06/2019
|
|
|
72
| लूनी(Father) MP-21-004-014-001/754 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL026248
| Credited |
24/06/2019
|
|
|
73
| पांगला MP-21-004-012-002/19 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
74
| जेमा(Father) MP-21-004-012-001/367 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
75
| manu naru(Son) MP-21-004-012-001/118 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL0149662
| Rejected |
16/09/2023
|
|
|
76
| दिपक MP-21-004-043-002/334 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
77
| कसरिया खुमान MP-21-004-012-002/6 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
78
| दलसिंह MP-21-004-012-001/524 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
79
| Kamlsingh Badu(Self) MP-21-004-012-001/404-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
80
| नाथु MP-21-004-012-001/605 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
81
| जमूु भाबोर MP-21-004-012-001/367 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
82
| Mangudi Rajesh(Wife) MP-21-004-012-001/1001 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
83
| दिलिप MP-21-004-012-001/622 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
84
| Guddi(Wife) MP-21-004-012-001/831 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
85
| बदिया MP-21-004-012-001/589 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
86
| टिटिया MP-21-004-012-001/235 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
87
| धुली MP-21-004-012-001/532 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
88
| Mukesh Ramesh(Son) MP-21-004-012-001/1007 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
89
| कलसिह MP-21-004-012-001/654 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
90
| बाटू MP-21-004-012-001/404 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
91
| Pinju Damor(Self) MP-21-004-012-002/20-A | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
92
| उकार भाबोर MP-21-004-012-001/343 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
93
| नानी MP-21-004-012-001/534 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
94
| अनिल(Son) MP-21-004-012-001/140 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
95
| भेरु मानसिंग MP-21-004-012-001/93 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
96
| Tansingh Kallu Bhabor(Self) MP-21-004-012-001/222-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
97
| गुला वेलजी MP-21-004-012-002/10 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
98
| Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B | OTHER |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
99
| Suresh Kaliya(Self) MP-21-004-012-001/1004-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
100
| Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
101
| धुमसिग वेलजी(Self) MP-21-004-012-002/23 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
102
| Alkesh Dhumsingh Bhuriya(Self) MP-21-004-047-001/136-A | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
103
| रमश केसा(Self) MP-21-004-014-001/290-B | ST |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
104
| मडिया MP-21-004-012-001/631 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
105
| रतनसिह पीदीया(Self) MP-21-004-048-001/136 | ST |
संदला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
106
| नरसिंग MP-21-004-012-001/643 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
107
| joghu mejiya(Self) MP-21-004-012-001/345-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
108
| कालू MP-21-004-012-001/222 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
109
| पिूदू MP-21-004-012-001/219 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
110
| RAKESH(Self) MP-21-004-012-001/568-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
111
| काली(Self) MP-21-004-050-001/182 | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
112
| सजु(Wife) MP-21-004-050-001/239 | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
113
| फत्ता खुमान MP-21-004-012-002/22 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
114
| केशां MP-21-004-012-002/22 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
115
| सुकली MP-21-004-014-001/290 | ST |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
116
| खुमान MP-21-004-012-002/31 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
117
| reliya khuman(Self) MP-21-004-012-002/31-A | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
118
| Guddu Badiya(Self) MP-21-004-012-001/647-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
119
| Pidiya Balsingh(Self) MP-21-004-012-001/651-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
120
| Vasli(Wife) MP-21-004-012-001/832 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
121
| Tanu Nura(Self) MP-21-004-012-001/834 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
122
| Savita Babusingh(Wife) MP-21-004-012-001/760-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
123
| गुड्डी MP-21-004-012-001/218 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
124
| Papu Valsingh(Self) MP-21-004-012-001/1005 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
125
| रामा MP-21-004-012-001/623 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
126
| बदिया MP-21-004-012-001/647 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
127
| दुेबलिया MP-21-004-012-001/566 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
128
| Neha Kamlsingh(Wife) MP-21-004-012-001/404-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
129
| हकरिया MP-21-004-012-001/221 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
130
| मन्नुु MP-21-004-012-001/365 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
131
| Babusingh Kilan(Self) MP-21-004-012-001/760-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
132
| पांसू MP-21-004-012-002/30 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL021417
| Credited |
02/06/2019
|
|
|
133
| बदली(Daughter) MP-21-004-047-002/126 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
134
| गौरव MP-21-004-014-001/451 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
135
| नदू(Father) MP-21-004-014-001/451 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL021417
| Credited |
06/06/2019
|
|
|
136
| हीरजी पिदिया MP-21-004-012-002/20 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
137
| Lalu Ramesh(Husband) MP-21-004-012-002/17-A | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
138
| Pappu(Self) MP-21-004-012-002/17-B | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
139
| Samitra(Wife) MP-21-004-012-002/17-B | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
140
| Guddu Katara(Self) MP-21-004-012-002/17-D | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
141
| Kulu Bapu(Self) MP-21-004-012-001/1007-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
142
| मडीया रावजी(Self) MP-21-004-050-001/32 | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
143
| Khetu Kalu(Wife) MP-21-004-052-001/81 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
144
| कलीया सकरीया(Self) MP-21-004-050-001/240 | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
145
| Magan Hatila(Self) MP-21-004-012-001/490 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
146
| मगन MP-21-004-012-001/477 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
147
| बदिया MP-21-004-012-001/208 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
148
| मंगलीया गुभजी MP-21-004-052-002/172 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
149
| झीतरा MP-21-004-012-001/213 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
150
| Raliys Vishiya(Self) MP-21-004-012-001/1004-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
151
| सन्नू MP-21-004-012-001/345 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
152
| केकडिया MP-21-004-012-001/215 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
153
| THAWARIYA BHIKA(Self) MP-21-004-012-001/154-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
154
| सन्ता MP-21-004-012-001/199 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
02/06/2019
|
|
|
155
| Kaliya Vesiya(Self) MP-21-004-012-001/1004 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
156
| काकू MP-21-004-012-001/610 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
157
| दुबलिया तेजा MP-21-004-012-001/724 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
158
| नारू MP-21-004-012-001/707 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
159
| कालिया (Self) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
160
| पारती (Sister) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
161
| नूरा MP-21-004-012-001/206 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
162
| रमेश सीलिया MP-21-004-030-001/72 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
163
| Muniya Ramesh Damor(Self) MP-21-004-030-001/72-A | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
164
| धनसिंग गब्बा(Self) MP-21-004-047-002/195-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
165
| Josingh Nagu Bhabor(Self) MP-21-004-012-001/626 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
166
| थावरी(Wife) MP-21-004-050-001/182-A | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
10/06/2019
|
|
|
167
| रामसहि जैमाल(Self) MP-21-004-050-001/211-A | ST |
नवापाड़ा भण्डारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
168
| प्रेमली MP-21-004-043-002/334 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
169
| Hadiya Damor(Self) MP-21-004-012-001/404-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
170
| Kamli Hadiya(Wife) MP-21-004-012-001/404-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL021417
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 170 | 170 | 170 | 170 | 170 | 170 | 0 | | | | | | | | | | | | | | |