| 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 हकू(Self) MP-21-005-018-002/113-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
2
| सविता रमेश(Wife) MP-21-005-018-002/113-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
3
| आनूहकू(Wife) MP-21-005-018-002/113 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
4
| राधीदिता MP-21-005-018-002/36 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
|
|
|
|
|
5
| बहादुरहकू MP-21-005-018-002/114 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
6
| कटृटीचेनसिंह MP-21-005-018-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
7
| नरूबादर MP-21-005-018-002/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
8
| मैथानरू MP-21-005-018-002/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
9
| शरमाहकू MP-21-005-018-002/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
10
| प्रकाश देवा(Self) MP-21-005-018-002/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
11
| अन्नी प्रकाश्ा(Wife) MP-21-005-018-002/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
12
| SUNI VINOD(Wife) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
13
| रूगनागुमानसिंह MP-21-005-018-002/121 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
14
| केलामोहन(Wife) MP-21-005-018-002/122 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
15
| पप्पू कटिया(Self) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
16
| सुकी पप्पू(Wife) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
17
| पिन्टू बापु MP-21-005-018-002/2 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
18
| DINESH KEDIYA(Son) MP-21-005-018-002/37 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
19
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
20
| पागली सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
21
| KALI RAKESH(Daughter-in-Law) MP-21-005-018-002/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
22
| सन्नूदरियाव MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
23
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
24
| भूरिकालू(Wife) MP-21-005-018-002/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
25
| दरियावकालू MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
26
| UMESH KASU RAVT(Son) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
27
| जेलीहूरा MP-21-005-018-002/94 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
28
| मंगा हुरा(Self) MP-21-005-018-002/94-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
29
| देमा मंगा(Wife) MP-21-005-018-002/94-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
30
| पारूझिता MP-21-005-018-002/88 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
31
| शांतिपारू MP-21-005-018-002/88 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
32
| GOVAND PARU(Son) MP-21-005-018-002/88 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
33
| अनुमंगु MP-21-005-018-002/89 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
34
| SURAJ(Son) MP-21-005-018-002/89 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
35
| SANTOSH(Son) MP-21-005-018-002/89 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
36
| साजु MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
37
| जामसिंहहुरपाल MP-21-005-018-002/72 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
38
| टेटूभूरा MP-21-005-018-002/75 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
39
| गजाटेटू MP-21-005-018-002/75 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
40
| दरूबादर MP-21-005-018-002/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
41
| झितरीदरूृ MP-21-005-018-002/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
42
| तोलियागोबरिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
43
| कमलीतोलिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
44
| तोलसिंगनिला MP-21-005-018-002/37 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
45
| बाबूसोबान MP-21-005-018-002/42 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
46
| मगुकटिया MP-21-005-018-002/67 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
47
| बादु मुनसिह MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
48
| सुनिता बादु MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
49
| दिवान खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
50
| SUNDR DIWAN(Wife) MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
51
| टेटिया खुना(Self) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
52
| पागली टेटिया(Wife) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
53
| कालूवरसिंह MP-21-005-018-002/132 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
54
| हकूभूरा MP-21-005-018-002/137 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
55
| कमलीहकू MP-21-005-018-002/137 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
56
| नरूसकरिया MP-21-005-018-002/138 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
57
| बदिया हुरा MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
58
| कसमा बदिया MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
59
| पूंजलाखेता MP-21-005-018-002/123 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
60
| बदलीपूंजला MP-21-005-018-002/123 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
61
| सज्जन कोपाल(Self) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
62
| काली सज्जन(Wife) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
63
| गुमानिसंहजामसिंह MP-21-005-018-002/121 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
64
| देवाझीला(Self) MP-21-005-018-002/116 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
65
| नंदूदेवा(Wife) MP-21-005-018-002/116 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
66
| कटियारूमा MP-21-005-018-002/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
67
| प्रेमसिंहकालू MP-21-005-018-002/110 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
68
| चेनसिंहहुरपाल MP-21-005-018-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
69
| वैसातेरसिंह(Self) MP-21-005-018-002/143 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
70
| सुरममनिया MP-21-005-018-002/31 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
71
| बदलीसुरम MP-21-005-018-002/31 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
|
|
|
|
|
72
| दिवान खेलजी(Self) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
73
| हजा दिवान(Wife) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
74
| जगलियागोबरिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
75
| भुरीजगलिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
76
| गनजीपुना MP-21-005-018-002/87 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
77
| मिरागनजी MP-21-005-018-002/87 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
78
| राकेश MP-21-005-018-002/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
79
| कालु रावत(Self) MP-21-005-018-002/32-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
80
| रिना(Wife) MP-21-005-018-002/32-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
81
| मनाकालिया MP-21-005-018-002/77 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
82
| बसंतीमना MP-21-005-018-002/77 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
83
| दितागुल्ला MP-21-005-018-002/36 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SONKATCH | SBIN0030012 |
1721005018WL177140
|
|
|
|
|
84
| कटिया खूना MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
85
| दरूपुंजला MP-21-005-018-002/124 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
86
| मन्नु कटिया MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
87
| कालू धूमसिह MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
88
| रमीला कालू MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
89
| भारु बाबू MP-21-005-018-002/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
90
| महरा भारु MP-21-005-018-002/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
91
| भुन्दरी MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
92
| रमेश तेरसिंह(Self) MP-21-005-018-002/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
93
| जींजू तोलिया(Self) MP-21-005-018-002/32-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
94
| पुष्पा जींजू(Wife) MP-21-005-018-002/32-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
95
| सोबानपुंजला MP-21-005-018-002/42 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
96
| सुरबानपुंजला MP-21-005-018-002/44 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
97
| झीतासुरबान MP-21-005-018-002/44 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
98
| NIKESH SURBAN(Son) MP-21-005-018-002/44 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
99
| बकान गनजी(Self) MP-21-005-018-002/87-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
100
| सुनी बकान(Wife) MP-21-005-018-002/87-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
101
| लासूहूरा MP-21-005-018-002/48 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
102
| कैलशपुंजला MP-21-005-018-002/45 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
103
| जेमाकैलाश MP-21-005-018-002/45 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
104
| हकमा पुजला MP-21-005-018-002/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
105
| कम्मी हकमा MP-21-005-018-002/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
106
| मोहनरामा(Self) MP-21-005-018-002/122 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
107
| बापूमानसिंह MP-21-005-018-002/119 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
108
| VINOD DEWA(Self) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
109
| हकूपुना(Self) MP-21-005-018-002/113 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
110
| हरदार अमरसिंह MP-21-005-018-002/157 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
111
| राजु MP-21-005-018-002/157 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
112
| कालूवालचंद(Self) MP-21-005-018-002/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
113
| वेसा MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
114
| निसुडीजगालिया MP-21-005-018-002/86 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
115
| हूरानुरजी MP-21-005-018-002/48 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
116
| भून्दरीया तेरसिंह(Self) MP-21-005-018-002/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
117
| टेटूबदिया MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
118
| हकूबदिया MP-21-005-018-002/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
119
| जुवानसिंहदलसिंह MP-21-005-018-002/130 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
120
| बललु तेरसिंह MP-21-005-018-002/161 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
121
| सनु MP-21-005-018-002/83 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
122
| गितामगु MP-21-005-018-002/67 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
123
| हडूभूरा MP-21-005-018-002/34 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
124
| कमोदीहडू MP-21-005-018-002/34 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
125
| मन्ता दरु MP-21-005-018-002/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
126
| मोहनदलसिंह MP-21-005-018-002/131 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
127
| सविता दिता MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
128
| केलाकटिया MP-21-005-018-002/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
129
| संतु MP-21-005-018-002/106 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
130
| राजलीबहादुर MP-21-005-018-002/114 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
131
| थावुबदिया MP-21-005-018-002/83 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
132
| केगु दल्लु MP-21-005-018-002/7 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
133
| कैला केगु MP-21-005-018-002/7 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
134
| दिता बाबु MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
135
| तेरसिंहनाथू(Husband) MP-21-005-018-002/143 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL177140
| Credited |
27/01/2021
|
|
|
136
| सुभानप्रताप MP-21-005-018-002/27 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
137
| झीतासुभान MP-21-005-018-002/27 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
138
| वसनागुल्ला MP-21-005-018-002/35 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL177140
|
|
|
|
|
139
| केलावसना MP-21-005-018-002/35 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL177140
|
|
|
|
|
140
| कालू मन्नू(Self) MP-21-005-018-002/126-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
141
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
142
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL177140
| Credited |
25/01/2021
|
|
|
143
| भूरकी भून्दरीया(Wife) MP-21-005-018-002/143-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| JHABUA H.O. | 45766100 | RATLAM,INDORE |
1721005018WL177140
|
|
|
|
|
| कुल हाजिरी | 137 | 137 | 137 | 137 | 0 | 136 | 136 | | | | | | | | | | | | | | |