| 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
| सोहान बदिया(Self) MP-21-005-026-002/191-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005026WL185642
|
|
|
|
|
2
| खुमसिंह मदन(Self) MP-21-005-026-002/222-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005026WL185642
|
|
|
|
|
3
| बाहदुर लालु MP-21-005-026-001/132 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005026WL185642
|
|
|
|
|
4
| केला रावजी(Wife) MP-21-005-026-001/33 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005026WL185642
|
|
|
|
|
5
| रावजी जहिंग(Self) MP-21-005-026-001/33 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005026WL185642
|
|
|
|
|
6
| कालु बादिया(Self) MP-21-005-026-002/191-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
7
| KAMA VESIYA(Self) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
8
| NANNU KAMA(Wife) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
9
| केकु(Self) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
10
| रमेश(Self) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
11
| फंगली(Wife) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
12
| दिनेश नानसिंह(Self) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
13
| अनू दिनेश(Wife) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
14
| अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
15
| दितू अमनसिंह(Wife) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
16
| जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
17
| DILEEP SITARAM(Self) MP-21-005-026-002/22-B | SC |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
18
| PUJA DILEEP(Wife) MP-21-005-026-002/22-B | SC |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
19
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
20
| जंगलिया(Self) MP-21-005-026-002/189 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
21
| धुली(Wife) MP-21-005-026-002/189 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
22
| SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
23
| SUNNI SOMLA(Wife) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
24
| पानसिह(Self) MP-21-005-026-002/115 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
|
|
|
|
|
25
| पागली(Wife) MP-21-005-026-002/115 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
|
|
|
|
|
26
| मंगलिया लालू(Self) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
27
| रसुडी मंगलिया(Wife) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
28
| रामला भावसिंह(Self) MP-21-005-026-001/16 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
|
|
|
|
|
29
| लीला रामला(Wife) MP-21-005-026-001/16 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL185642
|
|
|
|
|
30
| कसना लाला(Self) MP-21-005-026-001/20 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
31
| भूंदरी कसना(Wife) MP-21-005-026-001/20 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
32
| वालचन्द नेवला MP-21-005-026-001/141 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
33
| मडी वालचन्द MP-21-005-026-001/141 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
34
| रावजी(Self) MP-21-005-026-002/101 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
35
| थावरिया रायचंद(Self) MP-21-005-026-001/47 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
36
| जोगडी थावरिया(Wife) MP-21-005-026-001/47 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
37
| खीमा(Self) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
38
| नाना(Self) MP-21-005-026-002/200 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL200024
|
|
|
|
|
39
| जलीमा MP-21-005-026-002/185 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
40
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
41
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
42
| नीरू(Self) MP-21-005-026-002/219 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
43
| वेस्ती(Wife) MP-21-005-026-002/219 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
44
| हंकिया(Self) MP-21-005-026-002/205 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
45
| हजली(Wife) MP-21-005-026-002/215 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
46
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
47
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
48
| प्रताप(Self) MP-21-005-026-002/230 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
49
| हुरसिंह धुमसिंह(Self) MP-21-005-026-002/233-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
50
| कान्ता हुरसिंह(Daughter) MP-21-005-026-002/233-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
51
| मीठु(Self) MP-21-005-026-002/237 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
52
| तोलीु(Wife) MP-21-005-026-002/237 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
53
| मदनसिंह(Self) MP-21-005-026-002/222 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
54
| पदथीया(Self) MP-21-005-026-002/197 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
55
| लालचन्द(Self) MP-21-005-026-002/20 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
56
| तितरिया नीरू(Self) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
57
| शर्मा तितरिया(Wife) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
58
| बालसिंह(Self) MP-21-005-026-002/218 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
59
| हुमली(Wife) MP-21-005-026-002/218 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
60
| भारु हकरिया(Self) MP-21-005-026-002/138-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
61
| लीला भारु(Wife) MP-21-005-026-002/138-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
62
| मोहन(Self) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
63
| सुन्दरी(Wife) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
64
| पिडू जोगडिया(Self) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
65
| शान्ति पिडू(Wife) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
66
| दिता(Self) MP-21-005-026-002/117 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
67
| खेतु(Wife) MP-21-005-026-002/117 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
68
| वीर सिंह मनीया(Self) MP-21-005-026-001/53 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
69
| रतनी वीर सिंह(Wife) MP-21-005-026-001/53 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
70
| मालु गुलसिंह(Self) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
71
| थावरी मालु(Wife) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
72
| ंबंदा(Wife) MP-21-005-026-002/101 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
73
| रूपसिंह फतिया(Self) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
74
| झमकू रूपसिंह(Wife) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
75
| बापु नेवला MP-21-005-026-001/139 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
76
| कबली बापु MP-21-005-026-001/139 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
77
| रामू वेलसिंह(Self) MP-21-005-026-001/113-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
78
| पांगली रामू(Wife) MP-21-005-026-001/113-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
79
| DULESINGH BHUNDRA(Self) MP-21-005-026-001/114-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
80
| KAMILA DULESINGH(Wife) MP-21-005-026-001/114-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
81
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
82
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
83
| रमतु(Wife) MP-21-005-026-002/239 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
84
| हनु MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
85
| भुरा MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
86
| रुमाल तोलिया(Self) MP-21-005-026-001/22 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
87
| कमली रुमाल(Wife) MP-21-005-026-001/22 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
88
| रमेश(Self) MP-21-005-026-002/10 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
89
| मिसरू(Self) MP-21-005-026-002/100 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
90
| कमा(Wife) MP-21-005-026-002/100 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
91
| मानसिह खिमा(Self) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
92
| रेमा मानसिह(Wife) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
93
| वेलसिंह खिमा(Self) MP-21-005-026-001/32 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
94
| मेथली वेलसिंह(Wife) MP-21-005-026-001/32 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
95
| सरमा(Wife) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
96
| लालिया(Self) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
97
| रतनी(Wife) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
98
| मानसिह(Self) MP-21-005-026-002/141 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
99
| प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
100
| सविता प्रेम(Wife) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
101
| कुवरा(Self) MP-21-005-026-002/190 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
102
| रमतु(Wife) MP-21-005-026-002/190 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
103
| खुमान(Self) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
104
| केसरसिंह(Self) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
105
| बदली(Wife) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
106
| गुला(Self) MP-21-005-026-002/125 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
107
| मीरा(Wife) MP-21-005-026-002/125 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
108
| किनसिंह जोखला(Self) MP-21-005-026-002/125-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
109
| रेशम किनसिंह(Wife) MP-21-005-026-002/125-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
110
| भलिया सकरिया(Self) MP-21-005-026-002/116-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
111
| चेनकी भलिया(Wife) MP-21-005-026-002/116-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
112
| हुरसिह(Self) MP-21-005-026-002/113 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
113
| दीतु(Wife) MP-21-005-026-002/113 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
114
| टेटिया(Self) MP-21-005-026-002/114 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
115
| हूकली(Mother) MP-21-005-026-002/114 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
116
| बाबु(Self) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
117
| मता(Wife) MP-21-005-026-002/129 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
118
| भूचरु(Son) MP-21-005-026-002/129 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
119
| धुलिया(Self) MP-21-005-026-002/130 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
120
| कमली(Wife) MP-21-005-026-002/130 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
121
| हिमा(Self) MP-21-005-026-002/131 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
122
| हका(Wife) MP-21-005-026-002/131 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
123
| बदिया लाला(Self) MP-21-005-026-001/41 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
124
| संता बदिया(Wife) MP-21-005-026-001/41 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
125
| मानसिंह गुलसिंह(Self) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
126
| मानकी मानसिंह(Wife) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
127
| पानसिंह गुलसिंह(Self) MP-21-005-026-001/56 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
128
| कमली पानसिंह(Wife) MP-21-005-026-001/56 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
129
| मडी कलसिंह(Wife) MP-21-005-026-001/49 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
130
| मेतु कलसिंह(Son) MP-21-005-026-001/49 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
131
| रंगली(Wife) MP-21-005-026-002/10 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
132
| तोलसिह(Self) MP-21-005-026-002/104 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
133
| दितु(Wife) MP-21-005-026-002/104 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
134
| फतीया नानका(Self) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
135
| रमेश फतीया(Son) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
136
| मुन्ना केगु(Self) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
137
| दीतु मुन्ना(Wife) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
138
| प्रकाश केगु(Self) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
139
| मानी प्रकाश(Wife) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
140
| मुनसिंह हुरजी MP-21-005-026-001/111 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
141
| सेना मुनसिंह MP-21-005-026-001/111 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
142
| तोलिया बालू MP-21-005-026-001/136 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
143
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
144
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
145
| अक्राम(Self) MP-21-005-026-002/213 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
146
| पुना(Self) MP-21-005-026-002/21 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
147
| मुनसिंह(Self) MP-21-005-026-002/211 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
148
| हकरिया(Self) MP-21-005-026-002/217 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
149
| कसनी(Wife) MP-21-005-026-002/217 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
150
| मकना(Self) MP-21-005-026-002/220 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
151
| टेटीया(Self) MP-21-005-026-002/24 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
152
| धमा(Self) MP-21-005-026-002/238 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
153
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
154
| वेलसिह(Self) MP-21-005-026-002/249 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
155
| पीडु(Self) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
156
| रमाउ(Wife) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
157
| झीतर(Self) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
158
| रूपंिसह(Self) MP-21-005-026-002/231 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
159
| कैलाश कालिया(Self) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
160
| शानित कैलाश(Wife) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
161
| धुमसिह(Self) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
162
| भुरा(Wife) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
163
| केगू(Self) MP-21-005-026-002/226 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
164
| भारू(Son) MP-21-005-026-002/228 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
165
| कसुडी भारू(Wife) MP-21-005-026-002/228 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
166
| गुलसिंह धुलिया(Self) MP-21-005-026-002/227-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
167
| सरू गुलसिंह(Wife) MP-21-005-026-002/227-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
168
| कालु मीठु(Self) MP-21-005-026-002/237-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
169
| जालु बाथु(Self) MP-21-005-026-002/221-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
170
| दलसिंह रमेश(Self) MP-21-005-026-002/212-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
171
| झुंगु(Self) MP-21-005-026-002/215 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL200024
|
|
|
|
|
172
| पांगलिया नानका(Self) MP-21-005-026-001/140-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
173
| सविता पांगलिया(Wife) MP-21-005-026-001/140-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
174
| दलसिह खिमला MP-21-005-026-001/32-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
175
| घेसु दलसिह MP-21-005-026-001/32-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
176
| नाना हिमा(Self) MP-21-005-026-002/131-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
177
| सामा नाना(Wife) MP-21-005-026-002/131-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
178
| मंगली(Wife) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
179
| अकलेश दिपा(Self) MP-21-005-026-002/192-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
180
| श्याम(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
181
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
182
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
183
| कालिया हकरिया(Self) MP-21-005-026-002/138-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
184
| समिता कालिया(Wife) MP-21-005-026-002/138-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
185
| लालु(Self) MP-21-005-026-002/134 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
186
| समसु(Wife) MP-21-005-026-002/134 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
187
| शेतान कलसिह(Self) MP-21-005-026-001/49-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
188
| वसनी शेतान(Wife) MP-21-005-026-001/49-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
189
| खीमा बोडिया(Self) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
190
| कमता खीमा(Wife) MP-21-005-026-002/110-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
191
| रतना लालू(Self) MP-21-005-026-001/132-A | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
|
|
|
|
|
192
| रणा लालु MP-21-005-026-001/143 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
193
| सविता रणा MP-21-005-026-001/143 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
194
| बापुृ(Son) MP-21-005-026-002/227 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
195
| BHURI BAI BAPU(Wife) MP-21-005-026-002/227 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
196
| कमला धन्ना(Self) MP-21-005-026-002/229-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
197
| MANTA KAMLA(Wife) MP-21-005-026-002/229-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
198
| नरवेसिह हिमा(Self) MP-21-005-026-001/120-C | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
199
| BALSINGH BADIYA(Self) MP-21-005-026-002/195-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
200
| परम हिमा(Self) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
201
| रेमा परम(Wife) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
202
| दरू तोलिया(Self) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
203
| जनता दरू(Wife) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
204
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
205
| सेलू पारसिंह(Wife) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
206
| झबली(Wife) MP-21-005-026-002/224 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | JHABUA | BDBL0001965 |
1721005026WL185642
|
|
|
|
|
207
| पारसिंह हिमा(Self) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
208
| कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
209
| जवा३२(Wife) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
210
| बावडी(Daughter) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
211
| मुनसिंह पांगला(Self) MP-21-005-026-002/205-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
212
| शांनतु वरसिंह(Self) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
213
| दिपिका शांनतु(Wife) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
214
| LIMAJI NURA(Son) MP-21-005-026-001/37 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
215
| PARATI(Daughter-in-Law) MP-21-005-026-001/37 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
216
| खीमा बाबू(Self) MP-21-005-026-002/140-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
217
| काली खीमा(Wife) MP-21-005-026-002/140-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
218
| टिहिया MP-21-005-026-002/184 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
219
| सेना MP-21-005-026-002/184 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
220
| झीतरा(Self) MP-21-005-026-002/13 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
221
| कसन(Wife) MP-21-005-026-002/13 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL185642
| Credited |
28/01/2021
|
|
|
222
| मुन्ना खीमा(Self) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
223
| मेसू मुन्ना(Wife) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
224
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
225
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
226
| मनसुर.(Self) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
227
| मुरदी.(Wife) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL185642
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 216 | 216 | 216 | 216 | 216 | 216 | 0 | | | | | | | | | | | | | | |