| 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
| KALU MANSINGH(Son) MP-21-005-026-002/141 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
2
| MOHAN KALU(Self) MP-21-005-026-002/189-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
3
| SENA MOHAN(Wife) MP-21-005-026-002/189-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
4
| सकु(Mother) MP-21-005-026-002/32 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
5
| टेटीया(Self) MP-21-005-026-002/41 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
6
| धन्ना धुमसिंह(Self) MP-21-005-026-002/187-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
|
|
|
|
|
7
| काली धन्ना(Wife) MP-21-005-026-002/187-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
|
|
|
|
|
8
| जेला(Mother) MP-21-005-026-002/236 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 15200026 |
1721005026WL065587
|
|
|
|
|
9
| कसनी(Wife) MP-21-005-026-002/41 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
10
| थवरिया(Son) MP-21-005-026-002/32 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005026WL065587
|
|
|
|
|
11
| KALI RAKESH(Wife) MP-21-005-026-002/129-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
|
|
|
|
|
12
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
13
| धुलजी(Wife) MP-21-005-026-002/200 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
14
| पेमला कसना(Self) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
15
| गुडडी पेमला(Wife) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
16
| KAMA VESIYA(Self) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
17
| NANNU KAMA(Wife) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
18
| भीला MP-21-005-026-002/2 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
19
| चतुरी MP-21-005-026-002/2 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
20
| कालु बादिया(Self) MP-21-005-026-002/191-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
21
| सुनिता कालु(Wife) MP-21-005-026-002/191-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
22
| सोहन कालू(Self) MP-21-005-026-002/180-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
23
| काली(Wife) MP-21-005-026-002/180-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
24
| प्रेमसिंह मदन(Self) MP-21-005-026-002/222-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
25
| हकरी प्रेमसिंह(Wife) MP-21-005-026-002/222-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
26
| जोगेन्द(Brother) MP-21-005-026-002/145 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL065587
|
|
|
|
|
27
| कसमा(Daughter) MP-21-005-026-002/145 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL065587
|
|
|
|
|
28
| JOGADIYA MANSINGH(Husband) MP-21-005-026-002/141-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
29
| KANTA JOGDIYA(Wife) MP-21-005-026-002/141-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
30
| सरदार(Self) MP-21-005-026-002/194 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
31
| कमु(Wife) MP-21-005-026-002/194 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
32
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
33
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
34
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
35
| जोगेन्द्र लालू(Self) MP-21-005-026-002/134-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| IDBI BANK | JHABUA | IBKL0001631 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
36
| सुची जोगेन्द्र(Wife) MP-21-005-026-002/134-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| IDBI BANK | JHABUA | IBKL0001631 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
37
| चेनसिंह मकना(Self) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| IDBI BANK | JHABUA | IBKL0001631 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
38
| रालू चेनसिंह(Wife) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| IDBI BANK | JHABUA | IBKL0001631 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
39
| MOHAN JHITRA(Self) MP-21-005-026-002/247-C | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
|
|
|
|
|
40
| केकु(Self) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
41
| शारदा(Wife) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
42
| कलसिह खिमजी(Self) MP-21-005-026-002/159-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
43
| मिसरा कलसिह(Wife) MP-21-005-026-002/159-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
44
| रमेश(Self) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
45
| फंगली(Wife) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
46
| जलिया(Wife) MP-21-005-026-002/38 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
|
|
|
|
|
47
| अमरसिह.(Son) MP-21-005-026-002/38 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
|
|
|
|
|
48
| वरसिह(Self) MP-21-005-026-002/55 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
49
| सन्दु(Wife) MP-21-005-026-002/55 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
50
| जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
51
| रमीला जोगडिया(Wife) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
52
| बालसिंह किकू(Self) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
53
| संगीता(Wife) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
54
| विजन बापु(Self) MP-21-005-026-002/143-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
55
| कमला टेटिया(Wife) MP-21-005-026-002/228-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
56
| रूपसिंह धनसिंह(Self) MP-21-005-026-002/259-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
57
| रमीला रूपसिंह(Wife) MP-21-005-026-002/259-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
58
| जंगलिया(Self) MP-21-005-026-002/189 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
59
| धुली(Wife) MP-21-005-026-002/189 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
60
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
61
| कांता(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
62
| SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
63
| SUNNI SOMLA(Wife) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
64
| भारतसिह(Self) MP-21-005-026-002/39 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
65
| नवीता(Wife) MP-21-005-026-002/39 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
66
| भूरा सुरेन्द्र(Self) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
67
| लीला भूरा(Wife) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
68
| दिनेश बाहदूर(Self) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
69
| मंजू दिनेश(Wife) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
70
| राजन लालू(Self) MP-21-005-026-002/207-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
71
| देमा राजन(Wife) MP-21-005-026-002/207-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
72
| तोलसिह पोंजु(Self) MP-21-005-026-002/44-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
73
| सुनीता तोलसिह(Wife) MP-21-005-026-002/44-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
74
| RAKESH SUKRAM(Self) MP-21-005-026-002/129-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL065587
|
|
|
|
|
75
| शंकर(Self) MP-21-005-026-002/158 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
76
| रखली(Wife) MP-21-005-026-002/158 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
77
| बादर(Self) MP-21-005-026-002/151 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
78
| पदम(Son) MP-21-005-026-002/151 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
79
| करकीया(Self) MP-21-005-026-002/171 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
80
| कमली(Wife) MP-21-005-026-002/171 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
81
| खीमा(Self) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
82
| सुकराम भुचर(Self) MP-21-005-026-002/129-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
83
| कान्ता सुकराम(Wife) MP-21-005-026-002/129-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
84
| रमेश(Son) MP-21-005-026-002/146 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
85
| पागली(Daughter) MP-21-005-026-002/146 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
86
| रतनसिह(Son) MP-21-005-026-002/148 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
87
| रेखा रतनसिह(Daughter-in-Law) MP-21-005-026-002/148 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
88
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
89
| हंकिया(Self) MP-21-005-026-002/205 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
90
| काली(Wife) MP-21-005-026-002/205 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
91
| नीरू(Self) MP-21-005-026-002/219 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
92
| वेस्ती(Wife) MP-21-005-026-002/219 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
93
| प्रताप(Self) MP-21-005-026-002/230 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
94
| भुरा(Wife) MP-21-005-026-002/230 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
95
| नाना(Self) MP-21-005-026-002/200 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL123420
| Credited |
12/10/2021
|
|
|
96
| बाबु(Self) MP-21-005-026-002/240 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
97
| जगडिया MP-21-005-026-002/181 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
98
| कस्तुरी MP-21-005-026-002/181 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
99
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
100
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
101
| जलीमा MP-21-005-026-002/185 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
102
| जमना.(Wife) MP-21-005-026-002/47 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157899
| Credited |
09/03/2022
|
|
|
103
| मोहन(Brother) MP-21-005-026-002/33 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL123420
| Credited |
12/10/2021
|
|
|
104
| रमेश मीठिया(Self) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
105
| नानी मीठिया(Wife) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
106
| हुसन(Wife) MP-21-005-026-002/25 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
107
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
108
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
109
| सुमर(Self) MP-21-005-026-002/5 | SC |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
110
| अनकी(Wife) MP-21-005-026-002/5 | SC |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
111
| सकरा(Self) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
112
| तेजु(Wife) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
113
| दलु(Brother) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
114
| रमिला(Sister) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
115
| प्रेमसिंह खुमसिंह(Self) MP-21-005-026-002/252-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
116
| रमीला प्रेमसिंह(Wife) MP-21-005-026-002/252-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
117
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
118
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
119
| ननु(Sister) MP-21-005-026-002/258 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
120
| सीबु(Wife) MP-21-005-026-002/33 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
121
| मेललीया(Self) MP-21-005-026-002/25 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
122
| तोलिया(Self) MP-21-005-026-002/4 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
123
| तोलका(Wife) MP-21-005-026-002/4 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
124
| कैसाजी(Self) MP-21-005-026-002/42 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
125
| गुमी(Wife) MP-21-005-026-002/42 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
126
| पीडिया(Self) MP-21-005-026-002/43 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
31/07/2021
|
|
|
127
| लुगा(Wife) MP-21-005-026-002/43 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
31/07/2021
|
|
|
128
| हकरिया(Self) MP-21-005-026-002/188 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
129
| मुली(Wife) MP-21-005-026-002/188 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
130
| पिडू जोगडिया(Self) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
131
| शान्ति पिडू(Wife) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
132
| लालचन्द(Self) MP-21-005-026-002/20 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
133
| भुरा(Brother) MP-21-005-026-002/20 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
134
| मोहन(Self) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
135
| सुन्दरी(Wife) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
136
| पदथीया(Self) MP-21-005-026-002/197 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
137
| भुरी(Wife) MP-21-005-026-002/197 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
138
| पेमा बाबू(Self) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
139
| माना पेमा(Wife) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
140
| मीठु(Self) MP-21-005-026-002/237 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
141
| तोलीु(Wife) MP-21-005-026-002/237 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
142
| हुरसिंह धुमसिंह(Self) MP-21-005-026-002/233-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
143
| तितरिया नीरू(Self) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
144
| शर्मा तितरिया(Wife) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
145
| वेलसिंह धुलिया(Self) MP-21-005-026-002/227-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
146
| कान्ता वेलसिंह(Wife) MP-21-005-026-002/227-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
147
| बालसिंह(Self) MP-21-005-026-002/218 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
148
| हुमली(Wife) MP-21-005-026-002/218 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
149
| दिता(Self) MP-21-005-026-002/117 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
150
| खेतु(Wife) MP-21-005-026-002/117 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
151
| बाबू दितिया(Self) MP-21-005-026-002/170-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
152
| भागडी बाबू(Wife) MP-21-005-026-002/170-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
153
| नंदा(Self) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
154
| सेनकी(Wife) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
155
| बालसिह(Self) MP-21-005-026-002/15 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
156
| सेता(Wife) MP-21-005-026-002/15 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
157
| भुरू(Self) MP-21-005-026-002/16 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
158
| पागली(Wife) MP-21-005-026-002/16 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
159
| सुकमा(Wife) MP-21-005-026-002/111 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
160
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
161
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
162
| रमतु(Wife) MP-21-005-026-002/239 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
163
| कालिया(Son) MP-21-005-026-002/239 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
164
| रमेश(Self) MP-21-005-026-002/212 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
165
| ककु(Wife) MP-21-005-026-002/212 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
166
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
167
| खुमसिह(Self) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
168
| अन्तर(Wife) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
169
| बदिया(Self) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
170
| मन्ता(Wife) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
171
| नादरिया(Son) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
172
| पुनसिह(Self) MP-21-005-026-002/193 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
173
| जोगडी(Wife) MP-21-005-026-002/193 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
174
| जोगडिया(Self) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
175
| थावरी(Wife) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
176
| हनु MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
177
| भुरा MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
178
| लालिया(Self) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
179
| रतनी(Wife) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
180
| मंगलिया MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
181
| केशा MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
182
| प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
183
| सविता प्रेम(Wife) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
184
| तितरिया(Self) MP-21-005-026-002/111 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
185
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
186
| सरमा(Wife) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
187
| बसु(Self) MP-21-005-026-002/160 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
188
| काली(Wife) MP-21-005-026-002/160 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
189
| खीमजी(Self) MP-21-005-026-002/159 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
190
| हकरी(Wife) MP-21-005-026-002/159 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
191
| पारसिह(Self) MP-21-005-026-002/156 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
192
| जोता(Wife) MP-21-005-026-002/156 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
193
| मिश्रु(Self) MP-21-005-026-002/150 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
194
| धुबली(Wife) MP-21-005-026-002/150 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
195
| हुमला(Self) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
196
| टिबु(Wife) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
197
| मानसिह(Self) MP-21-005-026-002/141 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
198
| सामली MP-21-005-026-002/178 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
199
| दिलीप MP-21-005-026-002/175 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
200
| रतनी MP-21-005-026-002/175 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
201
| हुकिया(Son) MP-21-005-026-002/164 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
202
| सन्नु(Daughter) MP-21-005-026-002/164 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
203
| योतली .(Wife) MP-21-005-026-002/165 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
204
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
205
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
206
| बाबू धुलिया(Husband) MP-21-005-026-002/401 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
207
| झीतरी(Wife) MP-21-005-026-002/401 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
208
| रमतु(Wife) MP-21-005-026-002/31 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
209
| अमला(Self) MP-21-005-026-002/253 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
210
| घेसु(Wife) MP-21-005-026-002/253 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
211
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
212
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
213
| परसिह(Self) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
214
| हकरी(Wife) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
215
| झीतर(Self) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
216
| दीतु(Wife) MP-21-005-026-002/247 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
|
|
|
|
|
217
| मडिया मकडिया(Self) MP-21-005-026-002/249-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
218
| सन्तू मडिया(Wife) MP-21-005-026-002/249-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
219
| खुमसिंह(Self) MP-21-005-026-002/250 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
220
| कसमी(Wife) MP-21-005-026-002/250 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
221
| मानंिसह(Self) MP-21-005-026-002/251 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
222
| सेना(Wife) MP-21-005-026-002/251 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
223
| खुमसिह(Self) MP-21-005-026-002/252 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
224
| टिबु(Wife) MP-21-005-026-002/252 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
225
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
226
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
227
| हूुमली(Wife) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
228
| शंकर(Son) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
229
| जलीया(Self) MP-21-005-026-002/26 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
230
| कसनी(Wife) MP-21-005-026-002/26 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
231
| वसनी(Wife) MP-21-005-026-002/34 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
232
| भुरी(Wife) MP-21-005-026-002/35 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
233
| RAKESH MP-21-005-026-002/35 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
234
| मंगलिया(Self) MP-21-005-026-002/48 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
235
| भडी(Wife) MP-21-005-026-002/48 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
236
| माना(Self) MP-21-005-026-002/45 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
31/07/2021
|
|
|
237
| झितरी(Wife) MP-21-005-026-002/45 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
31/07/2021
|
|
|
238
| कालिया.(Self) MP-21-005-026-002/46 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
239
| झमकु.(Wife) MP-21-005-026-002/46 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
240
| दितु(Wife) MP-21-005-026-002/50 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
241
| हुमाजी(Self) MP-21-005-026-002/51 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
242
| बोडी(Wife) MP-21-005-026-002/51 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
243
| जंगलिया(Self) MP-21-005-026-002/56 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
244
| राजु.(Wife) MP-21-005-026-002/56 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
245
| पुनिया(Self) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
246
| कसमा(Wife) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
247
| धनिया(Self) MP-21-005-026-002/58 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
248
| टिबु(Wife) MP-21-005-026-002/58 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
249
| गोपाल(Sister) MP-21-005-026-002/167 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
250
| झीता(Daughter) MP-21-005-026-002/167 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
251
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
252
| खुमसिह.(Self) MP-21-005-026-002/165 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
253
| कमोदी(Wife) MP-21-005-026-002/163 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
254
| दलसिंह(Son) MP-21-005-026-002/163 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
255
| पुना MP-21-005-026-002/177 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
256
| केसरी MP-21-005-026-002/177 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
257
| मंगलिया MP-21-005-026-002/178 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
258
| रमेश धनिया(Self) MP-21-005-026-002/166-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
259
| कमोदी रमेश(Wife) MP-21-005-026-002/166-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
260
| बापु(Son) MP-21-005-026-002/143 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
261
| लीला(Daughter) MP-21-005-026-002/143 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
262
| बापु(Self) MP-21-005-026-002/154 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
263
| रतनी(Wife) MP-21-005-026-002/154 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
264
| अनसिह MP-21-005-026-002/155 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
265
| झीतरी MP-21-005-026-002/155 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
266
| केसरसिंह(Self) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
267
| बदली(Wife) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
268
| गुला(Self) MP-21-005-026-002/125 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
269
| मीरा(Wife) MP-21-005-026-002/125 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
270
| बदिया जोखला(Self) MP-21-005-026-002/125-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
271
| नानी बदिया(Wife) MP-21-005-026-002/125-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
272
| कालिया(Son) MP-21-005-026-002/118 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
273
| धुवी(Wife) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
274
| रमेश(Son) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
275
| प्रकाश(Son) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
276
| तेरू(Self) MP-21-005-026-002/106 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
277
| सन्दु(Wife) MP-21-005-026-002/106 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
278
| हुरसिह(Self) MP-21-005-026-002/113 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
279
| दीतु(Wife) MP-21-005-026-002/113 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
280
| जवला(Self) MP-21-005-026-002/149 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
281
| कुका(Wife) MP-21-005-026-002/149 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
282
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
283
| लीला रामू(Wife) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
284
| खेलु(Son) MP-21-005-026-002/139 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
285
| लाली(Daughter) MP-21-005-026-002/139 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
286
| बाबु(Self) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
287
| केगु(Self) MP-21-005-026-002/132 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
288
| झीता(Wife) MP-21-005-026-002/132 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
289
| रमतु(Wife) MP-21-005-026-002/190 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
290
| देवला(Brother) MP-21-005-026-002/190 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
291
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
292
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
293
| खुमान(Self) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
294
| सागरी(Wife) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
295
| करमा(Wife) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
296
| मकना(Self) MP-21-005-026-002/220 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
297
| सुकली(Wife) MP-21-005-026-002/220 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
298
| केगू(Self) MP-21-005-026-002/226 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
299
| अक्राम(Self) MP-21-005-026-002/213 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
300
| झेंदा(Wife) MP-21-005-026-002/213 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
301
| पुना(Self) MP-21-005-026-002/21 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
302
| सुरगा(Wife) MP-21-005-026-002/21 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
303
| मुनसिंह(Self) MP-21-005-026-002/211 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
304
| खेलु(Wife) MP-21-005-026-002/211 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
305
| टेटीया(Self) MP-21-005-026-002/24 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
306
| मंगी(Wife) MP-21-005-026-002/24 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
307
| धमा(Self) MP-21-005-026-002/238 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
308
| बदा(Wife) MP-21-005-026-002/238 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
309
| भारू(Son) MP-21-005-026-002/228 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
310
| कसुडी भारू(Wife) MP-21-005-026-002/228 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
311
| खुमसिह(Self) MP-21-005-026-002/23 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
312
| केबु(Wife) MP-21-005-026-002/23 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
313
| रूपंिसह(Self) MP-21-005-026-002/231 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
314
| धुमसिह(Self) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
315
| कालु मीठु(Self) MP-21-005-026-002/237-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
316
| कर्मा कालु(Wife) MP-21-005-026-002/237-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
317
| मागु केगु(Self) MP-21-005-026-002/226-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
318
| रमीला मागु(Wife) MP-21-005-026-002/226-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
319
| गुलसिंह धुलिया(Self) MP-21-005-026-002/227-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
320
| सरू गुलसिंह(Wife) MP-21-005-026-002/227-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
321
| ANIL JALIYA(Self) MP-21-005-026-002/185-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
322
| KAMLA ANIL(Wife) MP-21-005-026-002/185-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
323
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
324
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
325
| नाना हिमा(Self) MP-21-005-026-002/131-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
326
| सामा नाना(Wife) MP-21-005-026-002/131-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
327
| मंगली(Wife) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
328
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
329
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
330
| पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
331
| सीबू पारसिंह(Wife) MP-21-005-026-002/126-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
332
| नरसिह २५(Self) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
333
| रमेश कालु(Self) MP-21-005-026-002/156-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
334
| गंगा रमेश(Wife) MP-21-005-026-002/156-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
335
| भारत कालू(Self) MP-21-005-026-002/157-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
336
| सनू भारत(Wife) MP-21-005-026-002/157-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
337
| गुडु(Son) MP-21-005-026-002/162 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
338
| तोली(Daughter) MP-21-005-026-002/162 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
339
| नाथिया(Son) MP-21-005-026-002/166 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
340
| प्रकाश(Brother) MP-21-005-026-002/166 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
341
| मांगू हुरा(Wife) MP-21-005-026-002/247-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
342
| सुन्नी विजन(Wife) MP-21-005-026-002/143-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
343
| माना सोमला(Self) MP-21-005-026-002/168-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
344
| जोगडी माना(Wife) MP-21-005-026-002/168-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
345
| जमना(Wife) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
346
| पांगला(Self) MP-21-005-026-002/119 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
347
| बच्ची(Wife) MP-21-005-026-002/119 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
348
| हुमली(Wife) MP-21-005-026-002/118 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
349
| लालु(Self) MP-21-005-026-002/134 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
350
| समसु(Wife) MP-21-005-026-002/134 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
351
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
352
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
353
| बापुृ(Son) MP-21-005-026-002/227 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
354
| BHURI BAI BAPU(Wife) MP-21-005-026-002/227 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
355
| बसु(Sister) MP-21-005-026-002/240 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
356
| धन्ना(Son) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
357
| ठुडी(Sister) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
358
| कमला धन्ना(Self) MP-21-005-026-002/229-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
359
| MANTA KAMLA(Wife) MP-21-005-026-002/229-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
360
| सानु(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
361
| BALSINGH BADIYA(Self) MP-21-005-026-002/195-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
362
| RESHAM BALSINGH(Wife) MP-21-005-026-002/195-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
363
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
364
| सेलू पारसिंह(Wife) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
05/07/2021
|
|
|
365
| गुला(Self) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
366
| करमा(Wife) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
367
| दौला हुरसिंह(Self) MP-21-005-026-002/113-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
368
| जनता दौला(Wife) MP-21-005-026-002/113-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
369
| झबली(Wife) MP-21-005-026-002/224 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANDHAN BANK LIMITED | JHABUA | BDBL0001965 |
1721005026WL065587
| Rejected |
|
|
|
370
| मानसिंह नन्दा(Self) MP-21-005-026-002/152-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
371
| गुडी मानसिंह(Wife) MP-21-005-026-002/152-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
372
| करमा(Wife) MP-21-005-026-002/187 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
373
| शमली(Daughter) MP-21-005-026-002/187 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
374
| बाबु(Self) MP-21-005-026-002/241 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
375
| मडी(Wife) MP-21-005-026-002/241 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
376
| जवा३२(Wife) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
377
| बावडी(Daughter) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
378
| जनता MP-21-005-026-002/185 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
379
| टिहिया MP-21-005-026-002/184 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
380
| सेना MP-21-005-026-002/184 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
381
| धाना हुकीया(Self) MP-21-005-026-002/205-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
382
| मोता धाना(Wife) MP-21-005-026-002/205-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
383
| मुनसिंह पांगला(Self) MP-21-005-026-002/205-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
03/07/2021
|
|
|
384
| सुनिता मुनसिंह(Wife) MP-21-005-026-002/205-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
385
| केलश बाबु(Self) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
386
| कन्नु केलश(Wife) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
387
| शांनतु वरसिंह(Self) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
388
| दिपिका शांनतु(Wife) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL065587
| Credited |
02/07/2021
|
|
|
389
| बहादुर हरजी(Self) MP-21-005-026-002/47-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005026WL065587
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 371 | 371 | 371 | 371 | 371 | 371 | 0 | | | | | | | | | | | | | | |