| 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
| HAKRI HUNIYA(Wife) MP-21-005-034-002/46-A | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL076697
|
|
|
|
|
2
| LAXMI(Granddaughter) MP-21-005-036-001/9 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL076697
|
|
|
|
|
3
| JANTA MP-21-005-036-001/204-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
4
| RAMESH(Son) MP-21-005-036-001/204-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
5
| GUDDI KESOREE(Wife) MP-21-005-036-001/323-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
6
| पेमा(Self) MP-21-005-036-001/9 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
7
| गीता खेलसिंह(Wife) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
8
| LALLI MAVI(Wife) MP-21-005-036-001/336-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
9
| HUMAJI(Self) MP-21-005-036-001/506 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
10
| KALI(Wife) MP-21-005-036-001/506 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
11
| HUNIYA PIDIYA(Self) MP-21-005-034-002/46-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
12
| सीमा(Wife) MP-21-005-034-002/47 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
13
| ALKA(Wife) MP-21-005-034-002/121-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
14
| करमा MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
15
| झूमकी MP-21-005-034-002/167 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
16
| राबूडी MP-21-005-034-002/167 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076697
| Credited |
23/07/2020
|
|
|
17
| JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
18
| Rajendra Basant(Self) MP-21-005-029-001/529-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
19
| रंगा कस्सु(Wife) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
20
| MHETAB(Self) MP-21-005-036-001/518 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
21
| SUNITA(Wife) MP-21-005-036-001/518 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
22
| BIJIYA(Father) MP-21-005-036-001/518 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
23
| JHAMKU(Mother-in-Law) MP-21-005-036-001/518 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
24
| TUFAN VASUNIYA(Self) MP-21-005-036-001/347-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
25
| RAMESH(Self) MP-21-005-036-001/396-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
26
| BANDA(Wife) MP-21-005-036-001/396-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
27
| कांता(Wife) MP-21-005-036-001/396-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
28
| फून्दी(Wife) MP-21-005-036-001/24 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
29
| TITARIYA DAMOR(Self) MP-21-005-037-001/62-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
30
| BHUNDRA DAMOR(Wife) MP-21-005-037-001/62-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
31
| MALA KIHORE(Wife) MP-21-005-036-001/67-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076697
| Credited |
23/07/2020
|
|
|
32
| nakudi(Wife) MP-21-005-037-001/62 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
33
| SUMITRA(Wife) MP-21-005-037-001/3-B | ST |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL076697
|
|
|
|
|
34
| बापु धन्ना MP-21-005-018-001/416 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
35
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
36
| शरमा MP-21-005-018-001/416 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
37
| pangaliya MP-21-005-037-001/62 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
38
| नाना(Self) MP-21-005-034-002/47 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
39
| लक्ष्मी(Father) MP-21-005-034-002/179 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005WL076697
|
|
|
|
|
40
| सुगा MP-21-005-034-002/179 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL076697
|
|
|
|
|
41
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
42
| SUNDARLAAL DHUMAA(Self) MP-21-005-037-001/3-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
43
| Narvarsingh Hiralal(Self) MP-21-005-029-001/525 | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
44
| Manu(Wife) MP-21-005-029-001/525 | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
45
| balwan(Self) MP-21-005-029-001/527-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
46
| kuldip(Brother) MP-21-005-029-001/527-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
47
| VARSHA(Wife) MP-21-005-029-001/527-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
48
| SARDU(Mother) MP-21-005-029-001/527-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
49
| लुणकी(Wife) MP-21-005-036-001/375 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
50
| RAJESH(Self) MP-21-005-036-001/509 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
51
| BHAGAVATI(Wife) MP-21-005-036-001/509 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
52
| दिनू MP-21-005-034-002/147 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
53
| kavita kihori(Wife) MP-21-005-036-001/384-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
54
| PRABHU(Self) MP-21-005-036-001/313-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
55
| KAMALI(Wife) MP-21-005-036-001/313-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
56
| SANJU(Son) MP-21-005-036-001/24 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
57
| LALU(Son) MP-21-005-036-001/24 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
|
|
|
|
|
58
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
59
| मंगलिया(Self) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
60
| मगन(Self) MP-21-005-036-001/24 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
61
| मिसरू(Self) MP-21-005-036-001/237 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
62
| रमेश(Self) MP-21-005-036-001/8 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
63
| GOVARDHAN(Son) MP-21-005-036-001/8 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
64
| SUNITA(Daughter-in-Law) MP-21-005-036-001/8 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
65
| कमा(Wife) MP-21-005-036-001/8 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
66
| टेटीया(Self) MP-21-005-036-001/375 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
67
| चैनसिंह(Self) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
68
| DILEEP(Self) MP-21-005-036-001/342-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL148548
|
|
|
|
|
69
| VIMLA(Wife) MP-21-005-036-001/342-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
70
| DUBALIYA(Son) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
71
| REMA(Daughter-in-Law) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
72
| लालजी MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
73
| कलसिंह MP-21-005-034-002/167 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
74
| BHURA(Granddaughter) MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
75
| NARVESINGH(Son) MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
76
| कस्सु मडिया(Self) MP-21-005-036-001/431 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
77
| टुला गूलाब MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
78
| कमतु टुला MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
79
| धनसिंह धुलिया(Self) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
80
| मीरा(Wife) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
81
| PINKU(Son) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
82
| TOLIYA(Son) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
83
| गुमान धुलिया(Self) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
84
| INDRU(Son) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
85
| SUMITRA(Daughter-in-Law) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
86
| RAJESH MAVI(Self) MP-21-005-036-001/336-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
87
| कनू(Self) MP-21-005-036-001/370 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
88
| झीमा(Wife) MP-21-005-036-001/370 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
89
| Gopal Hiriya(Self) MP-21-005-013-002/62-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
90
| Sheeta Gopal(Wife) MP-21-005-013-002/62-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
91
| रमीला MP-21-005-034-002/147 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
92
| मेसू MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
93
| लक्ष्मी(Daughter) MP-21-005-034-002/47 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
94
| ममता(Wife) MP-21-005-039-001/126-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
95
| JENU KIHORI(Wife) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
96
| मैसा(Wife) MP-21-005-036-001/237 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
97
| KHENSINGH MEDA(Self) MP-21-005-036-001/175-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
98
| KALU KESOREE(Son) MP-21-005-036-001/323-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
99
| MUNA KESOREE(Husband) MP-21-005-036-001/323-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
100
| MUKESH(Self) MP-21-005-036-001/345-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
101
| GUDDI(Wife) MP-21-005-036-001/345-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
102
| कैलाश कलसिंह(Self) MP-21-005-036-001/288 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
103
| सामा(Wife) MP-21-005-036-001/288 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
104
| DINESHA TIHIYA(Self) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
105
| SHARAD DINESHA(Wife) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
106
| KALIYA(Self) MP-21-005-036-001/519 | ST |
साड़
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
107
| MENA(Wife) MP-21-005-036-001/519 | ST |
साड़
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
108
| HAREK(Sister) MP-21-005-036-001/519 | ST |
साड़
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
109
| RAJU(Son) MP-21-005-036-001/519 | ST |
साड़
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
110
| मोहन चैनंसिंह(Self) MP-21-005-036-001/494 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
111
| लीला(Wife) MP-21-005-036-001/494 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
112
| MERA KALU SING(Wife) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
113
| MERA MEDA(Wife) MP-21-005-036-001/175-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
114
| nansingh MP-21-005-034-002/105 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
115
| BALSINGH(Son) MP-21-005-034-002/105 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
116
| DILIP(Son) MP-21-005-034-002/105 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
117
| Nansingh(Self) MP-21-005-039-001/72-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
118
| टेटिया भीमा(Self) MP-21-005-039-001/14-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
119
| खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
120
| मुलचन्द गुमान(Self) MP-21-005-039-001/126-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
121
| Shau meda(Brother) MP-21-005-034-002/24 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL076697
|
|
|
|
|
122
| लीला(Wife) MP-21-005-039-001/14-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
123
| Jitendra Narvarsingh(Self) MP-21-005-029-001/525-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
124
| Tina(Wife) MP-21-005-029-001/525-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
125
| kamala(Grandmother) MP-21-005-029-001/525-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
126
| gita(Self) MP-21-005-029-001/533-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
127
| GOPAL(Self) MP-21-005-036-001/510 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
128
| NARVAR(Father) MP-21-005-036-001/510 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
129
| RAMILA(Wife) MP-21-005-036-001/510 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
130
| BHAVANA(Self) MP-21-005-036-001/511 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
131
| LOKEN(Husband) MP-21-005-036-001/511 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
132
| sunil(Grandfather) MP-21-005-036-001/511 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL076697
| Credited |
23/07/2020
|
|
|
133
| DILIP KIHORE(Self) MP-21-005-036-001/67-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
134
| VARSINGH(Brother) MP-21-005-036-001/67-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
135
| PAPESH(Brother) MP-21-005-036-001/67-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
136
| बिजू(Wife) MP-21-005-036-001/323 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
137
| DILEEP(Self) MP-21-005-036-001/121-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
138
| RAMILA(Sister) MP-21-005-036-001/121-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
139
| PRAKESH(Brother) MP-21-005-036-001/121-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
140
| mukesh kihori(Self) MP-21-005-036-001/384-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
141
| बहादूर MP-21-005-029-001/377 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
142
| अनसिंह MP-21-005-029-001/377 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
143
| munsingh(Son) MP-21-005-029-001/377 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
144
| janta(Daughter-in-Law) MP-21-005-029-001/377 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
145
| bhurali(Wife) MP-21-005-029-001/377 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
146
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
147
| ANITA(Wife) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
148
| मगन(Self) MP-21-005-036-001/347 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
149
| मुन्नी(Wife) MP-21-005-036-001/347 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
150
| मांगीया(Self) MP-21-005-036-001/384 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
151
| पूूबी(Wife) MP-21-005-036-001/384 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
152
| रामचन्द(Self) MP-21-005-036-001/342 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
153
| गवरा(Wife) MP-21-005-036-001/342 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
154
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
155
| सान्ती(Wife) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
156
| लालू(Brother) MP-21-005-036-001/212-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
|
|
|
|
|
157
| AJAD MEDA(Self) MP-21-005-036-001/404-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
158
| खुनसिंह(Self) MP-21-005-036-001/394 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
159
| मंगली(Wife) MP-21-005-036-001/394 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
160
| KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
161
| santosh(Wife) MP-21-005-036-001/397-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
162
| mansu(Son) MP-21-005-036-001/397-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
163
| RABHA(Wife) MP-21-005-036-001/397-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
164
| SURTI MEDA(Wife) MP-21-005-036-001/404-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
165
| NARSINGH(Self) MP-21-005-034-002/121-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
166
| DANIYA(Grandfather) MP-21-005-034-002/121-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
167
| sanjai(Self) MP-21-005-029-001/531-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
168
| mkavita(Wife) MP-21-005-029-001/531-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
169
| MANU(Mother) MP-21-005-029-001/531-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
170
| ANU(Sister) MP-21-005-029-001/531-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
171
| chandra(Self) MP-21-005-029-001/534-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
172
| kosaliya(Wife) MP-21-005-029-001/534-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
173
| HARI(Father) MP-21-005-029-001/534-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
174
| SUSI(Mother) MP-21-005-029-001/534-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
175
| ramila(Wife) MP-21-005-029-001/526-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
176
| bhuri(Daughter) MP-21-005-029-001/526-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
177
| kuldip(Self) MP-21-005-029-001/526-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
178
| hina(Wife) MP-21-005-029-001/526-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
179
| ramila(Mother) MP-21-005-029-001/526-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL076697
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 171 | 171 | 171 | 166 | 163 | 163 | 0 | | | | | | | | | | | | | | |