| 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
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
13/04/2020
|
|
|
2
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
13/04/2020
|
|
|
3
| RAJUDI(Wife) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
4
| दिनेश वेस्ता(Self) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
5
| लीला(Wife) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
6
| जानिया(Brother) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
7
| RAHUL(Self) MP-21-005-014-003/219-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
10/04/2020
|
|
|
8
| SAKUNTALA(Wife) MP-21-005-014-003/219-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
10/04/2020
|
|
|
9
| रूखमा(Wife) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
13/04/2020
|
|
|
10
| बल्ल्लु बददा(Wife) MP-21-005-036-001/454 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
13/04/2020
|
|
|
11
| baadu dhanna(Self) MP-21-005-036-001/517-B | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
12
| RAKESH BHURIYA(Self) MP-21-005-036-001/91-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
13
| DITU BHURIYA(Wife) MP-21-005-036-001/91-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
14
| बिजु(Wife) MP-21-005-036-001/92 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
13/04/2020
|
|
|
15
| BHURU BHAGORA(Self) MP-21-005-036-001/92-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
16
| TETTI BHAGORA(Wife) MP-21-005-036-001/92-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
|
|
|
|
|
17
| KALU HIMARSINGH(Self) MP-21-005-036-001/93-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
18
| खुमान लाल MP-21-005-039-002/74 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
19
| रामी MP-21-005-039-002/74 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
20
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL134683
| Credited |
15/04/2020
|
|
|
21
| रमतू MP-21-005-008-001/209 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
22
| सीता MP-21-005-008-001/209 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
23
| भीमसिंग MP-21-005-008-001/209 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
24
| रूपा MP-21-005-008-001/260 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
25
| कमली MP-21-005-008-001/260 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
26
| रायसिंग सोमला MP-21-005-008-001/209 | ST |
झकेला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
27
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
10/04/2020
|
|
|
28
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
29
| अब्बास प्रेमसिंह(Self) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
30
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
31
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
32
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
33
| CHHITU(Self) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
34
| REKHA(Wife) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
35
| MOHAN KHADIYA(Self) MP-21-005-036-001/102-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
|
|
|
|
|
36
| जमना(Wife) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
37
| SUKA. KALU(Wife) MP-21-005-036-001/93-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
38
| HEEMA BHAGORA(Self) MP-21-005-036-001/92-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
|
|
|
|
|
39
| KAMATU BHAGORA(Wife) MP-21-005-036-001/92-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
|
|
|
|
|
40
| SUNIL MEDA(Self) MP-21-005-036-001/109-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
41
| SUNI MEDA(Wife) MP-21-005-036-001/109-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
15/04/2020
|
|
|
42
| केसरी(Wife) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134683
| Credited |
13/04/2020
|
|
|
43
| रमतु(Wife) MP-21-005-036-001/159 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
44
| झुमली(Wife) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
45
| रमिना(Wife) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
46
| भालू(Self) MP-21-005-036-001/114 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
47
| HAGIDSH(Self) MP-21-005-014-003/133-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
48
| TEENA(Wife) MP-21-005-014-003/133-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
49
| Parti(Wife) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
50
| भारती(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
51
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL134683
|
|
|
|
|
52
| LALI(Wife) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL134683
|
|
|
|
|
53
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
54
| पप्पू मांगूडा(Self) MP-21-005-039-002/105-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
55
| हिरा(Wife) MP-21-005-039-002/105-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
56
| SOHAN KHADIYA(Self) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
57
| खेलसिंह मेडा(Self) MP-21-005-036-001/495-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
58
| तेजा(Wife) MP-21-005-036-001/174 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
59
| KALUSINGH(Self) MP-21-005-014-003/118-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
60
| MADI(Wife) MP-21-005-014-003/118-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
61
| PRAKASH(Self) MP-21-005-014-003/168-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
62
| HIRA(Wife) MP-21-005-014-003/168-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
63
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
64
| सुनिता(Wife) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
65
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
66
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
67
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
68
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
|
|
|
|
|
69
| मंगलिया(Self) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
70
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
71
| चेना(Self) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
16/04/2020
|
|
|
72
| शंभू(Self) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
73
| रूपसिंह बद्दा(Self) MP-21-005-036-001/97 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
74
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
15/04/2020
|
|
|
75
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
76
| मेहताव(Self) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
77
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
78
| मंगली(Wife) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
79
| प्रेमलता(Daughter) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
80
| सोमला(Self) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
81
| दलसीग राठौर(Self) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
82
| हिरा(Sister) MP-21-005-036-001/174 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL149370
|
|
|
|
|
83
| मकना(Self) MP-21-005-036-001/174 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
84
| खीमा(Self) MP-21-005-036-001/159 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
85
| मल्ला(Self) MP-21-005-036-001/37 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
86
| रावजीया(Self) MP-21-005-036-001/105 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
87
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
88
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
89
| पुषपा दलसीग(Wife) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
90
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
91
| धनसिंह धुलिया(Self) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
92
| मीरा(Wife) MP-21-005-036-001/59 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
|
|
|
|
|
93
| गुडडी(Wife) MP-21-005-036-001/116 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
94
| बददा लालू(Self) MP-21-005-036-001/454 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
95
| जहू(Self) MP-21-005-036-001/116 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
96
| पुनी(Wife) MP-21-005-036-001/112 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
97
| लालू(Self) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
98
| घेसू(Wife) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
99
| फतिया(Self) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
100
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
101
| VESTI KHADIYA(Wife) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
102
| GITA KHADIYA(Wife) MP-21-005-036-001/102-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
|
|
|
|
|
103
| KAMAL(Self) MP-21-005-014-003/215-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
104
| LALI(Wife) MP-21-005-014-003/215-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
105
| पांगली(Wife) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
106
| सतुरा(Wife) MP-21-005-036-001/114 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
107
| INDRA BHURIYA(Wife) MP-21-005-036-001/36-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL134683
|
|
|
|
|
108
| RAMSING KHARADI(Self) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
109
| PARMA RAMSING(Wife) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
110
| BHARTI RAMSING(Wife) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
111
| रमिला बाई(Self) MP-21-005-036-001/495-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
112
| KAMU BHURIYA(Self) MP-21-005-036-001/36-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
113
| किशन माना(Self) MP-21-005-036-001/457 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
114
| दुर्गी किशन(Wife) MP-21-005-036-001/457 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
115
| ममता राजु(Wife) MP-21-005-036-001/463 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
116
| राजु(Brother) MP-21-005-036-001/463 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
117
| Dileep kharadi(Self) MP-21-005-036-001/164-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
118
| gita dileep(Wife) MP-21-005-036-001/164-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
119
| भूरी(Wife) MP-21-005-036-001/37 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
120
| भूरी(Wife) MP-21-005-036-001/97 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
121
| पांगली(Wife) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
15/04/2020
|
|
|
122
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
123
| झबली(Wife) MP-21-005-014-001/82 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
124
| मडिया नन्दा(Self) MP-21-005-039-002/114-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
125
| केसू माला(Self) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
126
| कबडी(Wife) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
127
| रामचन्द्र नाथॅू MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
128
| केसरी MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
129
| सन्दु MP-21-005-039-002/117 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
130
| कसू(Mother) MP-21-005-039-002/117 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
131
| तेजियापतंद लाल MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
132
| टीबली MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
133
| दिलिप(Mother) MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
134
| दिलिप बापू(Self) MP-21-005-039-002/140-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
135
| सतुरा(Wife) MP-21-005-039-002/140-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
136
| बदा माला MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
137
| झंगा MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
13/04/2020
|
|
|
138
| जमना MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
139
| सुगा(Father-in_Law) MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
140
| भूरज्यापतंद नन्दा MP-21-005-039-002/48 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
15/04/2020
|
|
|
141
| चेना MP-21-005-039-002/48 | SC |
रसोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
142
| कालीया रतना(Self) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
143
| Jhamku(Wife) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL134683
| Credited |
10/04/2020
|
|
|
144
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
| Credited |
15/04/2020
|
|
|
145
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
|
|
|
|
|
146
| MAYA(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
|
|
|
|
|
147
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
148
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
149
| DINESH(Brother) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL134683
| Credited |
10/04/2020
|
|
|
150
| हिमचंद मेडा(Self) MP-21-005-036-001/106-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
09/04/2020
|
|
|
151
| हुरगा(Wife) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
152
| मानसिंह केरिया(Self) MP-21-005-036-001/92 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
153
| HARU(Self) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
09/04/2020
|
|
|
154
| JHAANJU(Wife) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
155
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
156
| MANJU(Self) MP-21-005-036-001/625 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
|
|
|
|
|
157
| PUNA(Husband) MP-21-005-036-001/625 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
|
|
|
|
|
158
| हिमरसिंह केरिया(Self) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
159
| रमेश(Self) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL134683
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 140 | 140 | 140 | 140 | 0 | 140 | 140 | | | | | | | | | | | | | | |