| 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
| Metha(Mother) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL091003
|
|
|
|
|
2
| Leela(Wife) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL091003
|
|
|
|
|
3
| Bablu(Son) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL091003
|
|
|
|
|
4
| राकेश(Son) MP-21-005-016-002/109 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL091003
|
|
|
|
|
5
| divan(Self) MP-21-005-028-002/93-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL091003
| Credited |
14/08/2020
|
|
|
6
| nurka(Wife) MP-21-005-028-002/93-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL091003
| Credited |
14/08/2020
|
|
|
7
| rakesh(Self) MP-21-005-028-002/26-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL091003
| Credited |
14/08/2020
|
|
|
8
| LAXMI(Wife) MP-21-005-028-002/26-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL091003
| Credited |
14/08/2020
|
|
|
9
| NARVESINGH(Self) MP-21-005-028-002/158-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
10
| MOLTI(Wife) MP-21-005-028-002/158-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
11
| SHANTI(Sister) MP-21-005-028-002/158-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
12
| SURESH(Brother) MP-21-005-028-002/158-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
13
| नर्वेसिह(Son) MP-21-005-026-002/277 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
14
| सविता(Daughter) MP-21-005-026-002/277 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
15
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
16
| रतना लाला MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
17
| राधा रतना MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
18
| Sarsingh(Self) MP-21-005-028-002/231-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
19
| Suba(Wife) MP-21-005-028-002/231-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
20
| Parwati(Sister) MP-21-005-028-002/231-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
21
| juwansing(Self) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
22
| anita(Wife) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
23
| rupsingh(Self) MP-21-005-028-002/89-D | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
24
| sonam(Wife) MP-21-005-028-002/89-D | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
25
| delu(Self) MP-21-005-028-002/23-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
26
| manga(Wife) MP-21-005-028-002/23-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
27
| Mohar(Self) MP-21-005-028-002/231-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
|
|
|
|
|
28
| Savita(Wife) MP-21-005-028-002/231-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
|
|
|
|
|
29
| sunil(Self) MP-21-005-028-002/192-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
30
| kamla(Wife) MP-21-005-028-002/192-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
31
| sona(Sister) MP-21-005-028-002/192-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
32
| thakur(Self) MP-21-005-028-002/139-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
33
| pagali(Sister) MP-21-005-028-002/139-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
34
| PARU KALU(Self) MP-21-005-028-002/84-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
35
| MADI(Wife) MP-21-005-028-002/84-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
36
| BADIYA(Brother) MP-21-005-028-002/84-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
37
| Laliya(Self) MP-21-005-047-001/429-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
38
| Muni(Wife) MP-21-005-047-001/429-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
39
| जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
40
| जानु(Wife) MP-21-005-047-001/7 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
41
| Ranveer(Self) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
42
| mamta(Wife) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
43
| मिंरू MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
44
| सकुडी MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
45
| मिलेश MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
46
| तेरू MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
47
| पुगली MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
48
| सुकिया MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
49
| नानी MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
50
| गमीर MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
51
| भुूदरी MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
52
| मकनी(Self) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
53
| मांगीलाल(Son) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
54
| कसना सोमला MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
55
| अका MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
56
| KHIMALI BAPU(Wife) MP-21-005-018-001/257 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
57
| RATAN SINGH(Self) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
58
| RASU(Wife) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
59
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
60
| HATARI NARU(Wife) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
61
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
62
| dinesh(Self) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
63
| bhundari(Wife) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
64
| Narsingh(Self) MP-21-005-028-002/122-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
65
| Sambudi(Wife) MP-21-005-028-002/122-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
66
| Nirma(Sister) MP-21-005-028-002/122-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
67
| lalesh(Self) MP-21-005-028-002/144-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
68
| manjila(Sister) MP-21-005-028-002/144-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091003
| Credited |
14/08/2020
|
|
|
69
| sempu(Self) MP-21-005-028-002/147-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
70
| munni(Wife) MP-21-005-028-002/147-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
71
| banti(Self) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
72
| lilesh(Brother) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
73
| kamal(Self) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
74
| surli(Wife) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
75
| sani(Sister) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
76
| Dallu(Self) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
77
| Mani(Wife) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
78
| Payal(Daughter) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
|
|
|
|
|
79
| Harish(Self) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
80
| Manisha(Wife) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
81
| Ramsing(Self) MP-21-005-047-001/7-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
82
| sumli(Wife) MP-21-005-047-001/7-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091003
| Credited |
14/08/2020
|
|
|
83
| majju(Self) MP-21-005-028-002/91-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211526
|
|
|
|
|
84
| SAMA(Wife) MP-21-005-028-002/91-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211526
|
|
|
|
|
85
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
86
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
87
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
88
| नकू(Wife) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
89
| gendiya(Self) MP-21-005-028-002/201-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
90
| kela(Wife) MP-21-005-028-002/201-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
91
| मुन्ना भीमसिंह(Self) MP-21-005-028-002/7-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
92
| जेमती मुन्ना(Wife) MP-21-005-028-002/7-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
93
| MADI(Self) MP-21-005-028-002/211-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL126290
|
|
|
|
|
94
| SACHIN(Son) MP-21-005-028-002/211-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL126290
|
|
|
|
|
95
| राकेश MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL091003
|
|
|
|
|
96
| bacchu(Self) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
97
| ballu(Wife) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
98
| शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL163460
|
|
|
|
|
99
| कान्ता शंकरसिंह(Wife) MP-21-005-028-002/181-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL163460
|
|
|
|
|
100
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
101
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
102
| Dallu(Self) MP-21-005-028-002/110-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
103
| Kakku(Wife) MP-21-005-028-002/110-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
104
| Thavri(Mother) MP-21-005-028-002/110-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
105
| Mohan(Self) MP-21-005-047-002/81-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
|
|
|
|
|
106
| radhu(Self) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
107
| parwati(Wife) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
108
| raju(Self) MP-21-005-028-002/147-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
109
| mannu(Wife) MP-21-005-028-002/147-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
110
| dhuli(Self) MP-21-005-028-002/144-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
111
| arjun(Son) MP-21-005-028-002/144-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
112
| metha(Daughter) MP-21-005-028-002/144-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
113
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
114
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
115
| Vijay(Self) MP-21-005-028-002/231-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
116
| Papita(Sister) MP-21-005-028-002/231-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091003
|
|
|
|
|
117
| gajan(Self) MP-21-005-028-002/89-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
118
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
119
| RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
120
| PANA RAJU(Wife) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
121
| paru(Self) MP-21-005-047-001/7-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
122
| narma(Wife) MP-21-005-047-001/7-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
123
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
124
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
125
| खुना MP-21-005-028-002/235 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
126
| रूमा MP-21-005-028-002/235 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
127
| चैना नानीया(Self) MP-21-005-028-002/122 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
128
| पेमली(Wife) MP-21-005-028-002/122 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
129
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
130
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
131
| Jemal Kaliya(Self) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
132
| कमल उजा(Self) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
133
| सुनिता कमल(Wife) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
134
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
135
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
136
| जामसिह खूमसिह(Self) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
137
| दितू जामसिह(Wife) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
138
| रुपसिंह नाना(Son) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
139
| वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
140
| नानका पांगला MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
141
| हूकली नानका MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
142
| गोबरीया MP-21-005-026-001/124 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
143
| शंकर कुका(Self) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
144
| लीला रतना(Daughter) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
145
| रावजी गुलाब(Self) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
146
| मोता रावजी(Wife) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
147
| पूनिया कूका(Self) MP-21-005-026-001/31 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
148
| बेना पूनिया(Wife) MP-21-005-026-001/31 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
149
| RAMILA SHANKAR(Wife) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
150
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
151
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
152
| सकरा कुका(Self) MP-21-005-026-001/66 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
153
| सुमली सकरा(Wife) MP-21-005-026-001/66 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
154
| केनसिंह रेसिंग MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
155
| हुकली केनसिंह MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
156
| तोलिया रामला(Self) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
157
| थावटीया मंगलिया MP-21-005-028-001/83 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
158
| खुनसिंह हुरजी MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
159
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
160
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
161
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
162
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
163
| सुखराम(Self) MP-21-005-028-002/140 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
164
| आना(Self) MP-21-005-028-002/9 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
165
| तोला(Wife) MP-21-005-028-002/9 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
166
| गलकू MP-21-005-028-002/212 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
167
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
168
| सन्ता तोलिया(Wife) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
169
| राजू तोलिया(Son) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
170
| बाला तोलिया(Son) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
171
| जालम स ह(Son) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
172
| SHANU RAJU(Daughter-in-Law) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
173
| KASU BALA(Daughter-in-Law) MP-21-005-026-001/101 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
174
| सडिया(Father) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
175
| गुलसिंह(Son) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
176
| रामली(Daughter) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
177
| REMTA SADIYA(Wife) MP-21-005-026-001/13 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
178
| भावसिह गूलाब(Self) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
179
| हकरी भावसिह(Wife) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
180
| सन्नू बाबू MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL109357
|
|
|
|
|
181
| करण कूका(Self) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
182
| झंगु करण(Wife) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
183
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
184
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
185
| khelsing(Self) MP-21-005-028-002/114-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
|
|
|
|
|
186
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
187
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
188
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
189
| SANNU THAVRIYA(Wife) MP-21-005-028-001/83 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
190
| करमा तोलसिह MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
191
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
192
| Rema Jemal(Wife) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
193
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
194
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
195
| kamesh(Self) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
196
| anju(Wife) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
197
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
198
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
199
| तोलसिह बालू MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
200
| बाबू लाला MP-21-005-026-001/144 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
201
| रामू खुमसिंह(Self) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
202
| किलू कल्ला MP-21-005-008-001/148 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
203
| हुडी MP-21-005-008-001/148 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091003
|
|
|
|
|
204
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
205
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL091003
| Credited |
14/08/2020
|
|
|
206
| बाबू सकरिया(Self) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
207
| जनता बाबू(Wife) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
208
| नर्मदा रामू(Wife) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
209
| अना पांगला(Self) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
210
| lelesh(Self) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
211
| sumitra(Wife) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
212
| leela(Sister) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
213
| SONU(Self) MP-21-005-028-002/93-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
214
| hakari(Wife) MP-21-005-028-002/93-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL091003
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 194 | 194 | 194 | 194 | 194 | 194 | 0 | | | | | | | | | | | | | | |