| 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
| PAPU JAMSINGH(Son) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
2
| KAMITI(Daughter-in-Law) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
3
| arjun(Brother) MP-21-005-028-002/144 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
4
| Lata(Daughter) MP-21-005-047-001/176-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
5
| Resi(Daughter) MP-21-005-047-001/176-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
6
| Mohan(Self) MP-21-005-047-001/81-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
7
| Metha(Mother) MP-21-005-047-001/81-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
8
| Leela(Wife) MP-21-005-047-001/81-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
9
| Bablu(Son) MP-21-005-047-001/81-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
10
| Metha(Mother) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
11
| Leela(Wife) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
12
| Bablu(Son) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL074215
|
|
|
|
|
13
| राकेश(Son) MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL074215
|
|
|
|
|
14
| SHARMA DUMSINGH(Self) MP-21-005-009-002/110-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
15
| KALI SHARMA(Wife) MP-21-005-009-002/110-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
16
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
17
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
18
| juwansing(Self) MP-21-005-028-002/210-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
19
| anita(Wife) MP-21-005-028-002/210-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
20
| Sarsingh(Self) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
21
| Suba(Wife) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
22
| Parwati(Sister) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
23
| rupsingh(Self) MP-21-005-028-002/89-D | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
|
|
|
|
|
24
| sonam(Wife) MP-21-005-028-002/89-D | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
|
|
|
|
|
25
| Mohar(Self) MP-21-005-028-002/231-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
|
|
|
|
|
26
| Savita(Wife) MP-21-005-028-002/231-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
|
|
|
|
|
27
| delu(Self) MP-21-005-028-002/23-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
28
| manga(Wife) MP-21-005-028-002/23-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
29
| sunil(Self) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
30
| kamla(Wife) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
31
| sona(Sister) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074215
| Credited |
21/07/2020
|
|
|
32
| RUPSINGH PANGLIYA(Self) MP-21-005-045-002/136-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
33
| SOMLI RUPSINGH(Wife) MP-21-005-045-002/136-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
34
| खुना MP-21-005-045-002/202 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PITHANPUR | 012 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
35
| सुकिया MP-21-005-045-002/204 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
36
| संगिता MP-21-005-045-002/204 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
37
| सबसिह दिमिया MP-21-005-045-002/28 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
38
| पाना MP-21-005-045-002/28 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
39
| श्यामलाल मानिमा MP-21-005-047-001/176 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
40
| कसना सोमला MP-21-005-008-001/122 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
41
| अका MP-21-005-008-001/122 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
42
| Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
43
| गमीर MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
44
| भुूदरी MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
45
| मकनी(Self) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
46
| मांगीलाल(Son) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
47
| ramu(Self) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
48
| varsha(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
49
| kanta(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
50
| prakash(Self) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
51
| Nani(Wife) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
52
| manisha(Daughter) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
53
| तेरू MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
54
| पुगली MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
55
| सुकिया MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
56
| नानी MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
57
| कुका MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
58
| Ranveer(Self) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
59
| mamta(Wife) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
60
| मिंरू MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
61
| सकुडी MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
62
| कसना नाना MP-21-005-047-001/232 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
63
| बदी MP-21-005-047-001/232 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
64
| टेटीया ुफजसिग(Self) MP-21-005-047-001/25 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
65
| गजराजसिंग अमरसिंह MP-21-005-047-001/40 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
66
| रम्भा MP-21-005-047-001/40 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
67
| sangita(Daughter) MP-21-005-047-001/40 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
68
| pramod(Self) MP-21-005-047-001/40-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
69
| kamli(Wife) MP-21-005-047-001/40-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
70
| rangita(Sister) MP-21-005-047-001/40-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
71
| जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
72
| जानु(Wife) MP-21-005-047-001/7 | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
73
| Ramsing(Self) MP-21-005-047-001/7-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
74
| sumli(Wife) MP-21-005-047-001/7-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
75
| Somla(Self) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
76
| Ramtu(Wife) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
77
| sambu(Sister) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
78
| kamal(Self) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
79
| surli(Wife) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
80
| sani(Sister) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
81
| Dallu(Self) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
82
| Mani(Wife) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
83
| Payal(Daughter) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
84
| Harish(Self) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
85
| Manisha(Wife) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
86
| banti(Self) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
87
| lilesh(Brother) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
88
| जामसिह पुनमसिह MP-21-005-045-002/107 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
89
| RATAN SINGH(Self) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
90
| RASU(Wife) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
91
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
92
| HATARI NARU(Wife) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
93
| KHIMALI BAPU(Wife) MP-21-005-018-001/257 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
94
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
| Credited |
21/07/2020
|
|
|
95
| Narsingh(Self) MP-21-005-028-002/122-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
96
| Sambudi(Wife) MP-21-005-028-002/122-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
97
| Nirma(Sister) MP-21-005-028-002/122-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
98
| dinesh(Self) MP-21-005-028-002/110-A | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
99
| bhundari(Wife) MP-21-005-028-002/110-A | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074215
|
|
|
|
|
100
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
101
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
102
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
103
| नकू(Wife) MP-21-005-028-002/164 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
104
| वसनी MP-21-005-047-001/176 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
105
| भूरा(Self) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
106
| bacchu(Self) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
107
| ballu(Wife) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
108
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
109
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
110
| Jhamsingh Duliya(Self) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
111
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
112
| Mohan(Self) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
|
|
|
|
|
113
| radhu(Self) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
114
| parwati(Wife) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
115
| kamlesh(Self) MP-21-005-028-002/27-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
116
| mamta(Wife) MP-21-005-028-002/27-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
117
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
|
|
|
|
|
118
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
|
|
|
|
|
119
| Sunil(Self) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
|
|
|
|
|
120
| Guddi(Wife) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
|
|
|
|
|
121
| Vijay(Self) MP-21-005-028-002/231-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
122
| Papita(Sister) MP-21-005-028-002/231-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074215
|
|
|
|
|
123
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
124
| RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
125
| PANA RAJU(Wife) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
126
| paru(Self) MP-21-005-047-001/7-B | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
|
|
|
|
|
127
| narma(Wife) MP-21-005-047-001/7-B | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL074215
|
|
|
|
|
128
| Shardi(Daughter) MP-21-005-047-001/176-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074215
|
|
|
|
|
129
| Manjila(Daughter) MP-21-005-047-001/176-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074215
|
|
|
|
|
130
| lali(Daughter) MP-21-005-047-001/176-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074215
|
|
|
|
|
131
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
132
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
133
| चैना नानीया(Self) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
134
| पेमली(Wife) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
135
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
136
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
137
| खुना MP-21-005-028-002/235 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
138
| रूमा MP-21-005-028-002/235 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
139
| रतनसिंह पुना(Self) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
140
| कमल उजा(Self) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
141
| सुनिता कमल(Wife) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
142
| जामसिह खूमसिह(Self) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
143
| दितू जामसिह(Wife) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
144
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
145
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
146
| अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
147
| रुपसिंह नाना(Son) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
148
| वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
149
| नानका पांगला MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
150
| हूकली नानका MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
151
| गोबरीया MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
152
| लीला रतना(Daughter) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
153
| शंकर कुका(Self) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
154
| RAMILA SHANKAR(Wife) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
155
| धूमसिह गलिया(Self) MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
156
| केसरी धूमसिह(Wife) MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
157
| सकरा कुका(Self) MP-21-005-026-001/66 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
158
| सुमली सकरा(Wife) MP-21-005-026-001/66 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
159
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
160
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
161
| पूनिया कूका(Self) MP-21-005-026-001/31 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
162
| बेना पूनिया(Wife) MP-21-005-026-001/31 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
163
| केनसिंह रेसिंग MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
164
| हुकली केनसिंह MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
165
| रावजी गुलाब(Self) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
166
| मोता रावजी(Wife) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
167
| तोलिया रामला(Self) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
168
| बजु(Wife) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
169
| खुनसिंह हुरजी MP-21-005-028-002/210 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
170
| हकरी MP-21-005-028-002/210 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
171
| सनु MP-21-005-028-002/210 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
172
| आना(Self) MP-21-005-028-002/9 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
|
|
|
|
|
173
| तोला(Wife) MP-21-005-028-002/9 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
|
|
|
|
|
174
| हुरजी किलगन(Self) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
175
| मड़ी(Wife) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
176
| हजना(Sister) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
177
| थावटीया मंगलिया MP-21-005-028-001/83 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
178
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
179
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
180
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
181
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
182
| khelsingh(Son) MP-21-005-028-002/184 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
183
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
184
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
185
| बानसिंह तोलिया(Self) MP-21-005-028-002/109 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
186
| मोहना(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
187
| दलुु तोलयिा(Self) MP-21-005-028-002/110 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
188
| नेवसिह(Father) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
189
| धुमसिंह(Self) MP-21-005-009-002/110 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
190
| सन्ता तोलिया(Wife) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
191
| राजू तोलिया(Son) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
192
| बाला तोलिया(Son) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
193
| सडिया(Father) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
194
| गुलसिंह(Son) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
195
| रामली(Daughter) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
196
| REMTA SADIYA(Wife) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
197
| भावसिह गूलाब(Self) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
198
| हकरी भावसिह(Wife) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
199
| दिलीप धूमसिह MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
200
| ललीता दिलीप MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
201
| करण कूका(Self) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
202
| झंगु करण(Wife) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
203
| सन्नू बाबू MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109357
|
|
|
|
|
204
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
205
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
206
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
207
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
208
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
209
| SANNU THAVRIYA(Wife) MP-21-005-028-001/83 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
210
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
211
| करमा तोलसिह MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
212
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
213
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
214
| रामू खुमसिंह(Self) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
215
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
216
| मोतली(Wife) MP-21-005-009-002/110 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
217
| तोलसिह बालू MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
218
| बाबू लाला MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074215
| Credited |
21/07/2020
|
|
|
219
| किलू कल्ला MP-21-005-008-001/148 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
220
| हुडी MP-21-005-008-001/148 | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL074215
|
|
|
|
|
221
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
222
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL074215
| Credited |
22/07/2020
|
|
|
223
| बाबू सकरिया(Self) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
224
| जनता बाबू(Wife) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
225
| नर्मदा रामू(Wife) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074215
| Credited |
22/07/2020
|
|
|
226
| खुमान(Self) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
227
| भूरू केगू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
228
| अना पांगला(Self) MP-21-005-028-002/164 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
229
| lelesh(Self) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
230
| sumitra(Wife) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL074215
|
|
|
|
|
231
| leela(Sister) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL074215
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 0 | 186 | 186 | 186 | 186 | 186 | 186 | | | | | | | | | | | | | | |