| 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
| | | |
1721005WL042231
|
|
|
|
|
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
| | | |
1721005WL042231
|
|
|
|
|
3
| DHUMSINGH DIPA(Son) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL042231
|
|
|
|
|
4
| KARAN SHAMA(Son) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL042231
|
|
|
|
|
5
| narva(Son) MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL042231
|
|
|
|
|
6
| puna(Son) MP-21-005-028-003/60 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL042231
|
|
|
|
|
7
| mukesh(Son) MP-21-005-028-003/79 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL042231
|
|
|
|
|
8
| बबली(Wife) MP-21-005-045-002/204 | ST |
पिथनपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL042231
|
|
|
|
|
9
| 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 |
1721005WL042231
|
|
|
|
|
10
| remsingh(Self) MP-21-005-028-002/114-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
11
| rukhma(Wife) MP-21-005-028-002/114-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
12
| बदिया MP-21-005-028-003/79 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
13
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
14
| रतना लाला MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
15
| राधा रतना MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
16
| JUVANSINGH(Self) MP-21-005-010-001/79-A | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL042231
|
|
|
|
|
17
| KASMA(Wife) MP-21-005-010-001/79-A | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL042231
|
|
|
|
|
18
| सुकाम(Self) MP-21-005-028-003/39 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
19
| धनी(Wife) MP-21-005-028-003/39 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
20
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
21
| Vinod(Son) 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
22
| Deenesh(Son) MP-21-005-045-002/202 | 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
23
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
24
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
25
| कन्ना(Wife) MP-21-005-048-001/140 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
26
| राकेश(Son) MP-21-005-048-001/140 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
27
| तोंलसिंह MP-21-005-045-002/189 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PITHANPUR | 012 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
28
| रामली MP-21-005-045-002/189 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA | 012 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
29
| सारमती MP-21-005-045-002/189 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA | 012 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
30
| Sunil(Son) MP-21-005-045-002/189 | 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
31
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
32
| कमल MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
33
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
34
| रतनी 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
35
| ककु 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 |
1721005WL126290
|
|
|
|
|
36
| Prabhu(Son) 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
37
| Naveeta(Wife) 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
38
| Papeeta(Wife) 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
39
| सगनी(Wife) MP-21-005-048-001/139 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
40
| राजली MP-21-005-028-003/79 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
41
| णगू MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
42
| कसनी MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
43
| raju(Son) MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
|
|
|
|
|
44
| सनता(Wife) MP-21-005-028-003/66 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
45
| vesta(Brother) MP-21-005-028-003/44 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
|
|
|
|
|
46
| 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
47
| 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
48
| 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
49
| 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
50
| खीमला MP-21-005-010-001/33 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
51
| सुबा(Wife) MP-21-005-010-001/33 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
52
| राजु(Father) MP-21-005-010-001/52 | SC |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
|
|
|
|
|
53
| बदली(Son) MP-21-005-010-001/52 | SC |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
|
|
|
|
|
54
| फुन्दी(Wife) MP-21-005-017-001/424 | 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 |
1721005WL042231
| Credited |
19/06/2020
|
|
|
55
| रसु(Wife) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
|
|
|
|
|
56
| छारा(Wife) MP-21-005-028-003/38 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
57
| राकेश(Self) MP-21-005-028-003/38 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
58
| मनु MP-21-005-028-003/127 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
18/06/2020
|
|
|
59
| जेला MP-21-005-028-003/127 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
18/06/2020
|
|
|
60
| SAMI TIRU(Sister) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
61
| कसा(Sister) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042231
| Credited |
19/06/2020
|
|
|
62
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
63
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
64
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
65
| ramila(Daughter-in-Law) MP-21-005-028-003/59 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
66
| मंगा(Wife) MP-21-005-028-003/59 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
67
| हालसिंह MP-21-005-028-003/128 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
68
| सोमली MP-21-005-028-003/128 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
69
| kantilal(Self) MP-21-005-028-003/83-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
70
| kali(Wife) MP-21-005-028-003/83-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
71
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
72
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
73
| ravi(Self) MP-21-005-028-003/83-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
74
| laxmi(Wife) MP-21-005-028-003/83-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
75
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
76
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
77
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
78
| वेस्ता दल्ला MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
79
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
80
| भमरदा रतनसिंह(Wife) 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
81
| शम्बुडी रतनसिंह(Sister) 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
82
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
83
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
84
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
85
| रामा(Wife) MP-21-005-028-003/29 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
86
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
87
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
88
| vijan(Self) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
89
| sakma(Wife) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
90
| टुला पारसिंह(Self) MP-21-005-028-003/83-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
91
| काली टूला(Wife) MP-21-005-028-003/83-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
92
| खेल मी मानसिहस MP-21-005-028-003/95 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
93
| नाहि MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
94
| रतनी MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
95
| पारसिह MP-21-005-028-003/83 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
96
| टिटू MP-21-005-028-003/89 | SC |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
97
| करमा MP-21-005-028-003/89 | SC |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
98
| रतन(Self) MP-21-005-028-003/9 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
99
| पिगू MP-21-005-028-003/86 | SC |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
100
| सामली MP-21-005-028-003/86 | SC |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
101
| पानसिह MP-21-005-028-003/72 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
102
| जामबुडी MP-21-005-028-003/72 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
103
| वसना(Self) MP-21-005-028-003/64 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
|
|
|
|
|
104
| नेवसिह(Self) MP-21-005-028-003/58 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
|
|
|
|
|
105
| रमदा(Wife) MP-21-005-028-003/58 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
|
|
|
|
|
106
| कमता(Sister) MP-21-005-028-003/41 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
|
|
|
|
|
107
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
108
| पिकु MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
109
| सनतू MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
110
| karnsingh(Son) MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
|
|
|
|
|
111
| मन्नी हकरिया(Wife) MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
112
| हकरिया रामचन्द MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
113
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
114
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
115
| नरू सकरिया MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
116
| कम्मा नरु(Daughter-in-Law) MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
117
| कलसिह MP-21-005-028-003/116 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
118
| मूली MP-21-005-028-003/116 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
119
| सांगू(Self) MP-21-005-028-003/41 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
120
| मूदरी(Wife) MP-21-005-028-003/41 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
121
| तीरू(Self) MP-21-005-028-003/19 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
122
| जेला(Wife) MP-21-005-028-003/19 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
123
| dinesh(Son) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
124
| किडीयसा(Self) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
125
| मगलिया(Brother) MP-21-005-028-003/27 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
126
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
127
| तालु(Self) MP-21-005-028-003/59 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
128
| KALU(Son) MP-21-005-028-003/59 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
129
| जामबु(Self) MP-21-005-028-003/60 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
130
| बादी(Wife) MP-21-005-028-003/60 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
131
| जाम सिह(Self) MP-21-005-028-003/61 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
132
| गूलली(Wife) MP-21-005-028-003/61 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
133
| केगू(Self) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
134
| सुरवान(Self) MP-21-005-028-003/66 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
135
| ललिता(Wife) MP-21-005-028-003/9 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
136
| दल्लू पिगू(Self) MP-21-005-028-003/86-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
137
| वेस्ती दल्लू(Wife) MP-21-005-028-003/86-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
138
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
139
| भारू MP-21-005-010-001/79 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
140
| रूखमा(Mother) MP-21-005-010-001/79 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
141
| मडीया MP-21-005-010-001/80 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
142
| पारती MP-21-005-010-001/80 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
143
| वेसा(Wife) MP-21-005-028-003/64 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
144
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
145
| केशिया(Self) MP-21-005-028-003/54 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
146
| हूरा(Wife) MP-21-005-028-003/54 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
147
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
148
| दितु(Son) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
149
| केकडी(Wife) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
150
| 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 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
151
| AMANSINGH TIRU(Self) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
152
| मांगीबाई MP-21-005-045-002/202 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL042231
| Credited |
18/06/2020
|
|
|
153
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
154
| यगली MP-21-005-028-003/83 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042231
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 133 | 133 | 133 | 133 | 133 | 133 | | | | | | | | | | | | | | |