| 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
| गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL021338
| Credited |
30/05/2020
|
|
|
2
| क्ला गुलाबसिंह(Wife) MP-21-005-028-002/139-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL021338
| Credited |
30/05/2020
|
|
|
3
| gordan(Self) MP-21-005-028-002/200-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL021338
|
|
|
|
|
4
| bhura(Wife) MP-21-005-028-002/200-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL021338
|
|
|
|
|
5
| मन्ता MP-21-005-028-002/200 | SC |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL021338
|
|
|
|
|
6
| नागु(Self) MP-21-005-028-002/2 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
7
| नूरा(Wife) MP-21-005-028-002/2 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
8
| अन्दरू अनसिंह(Self) MP-21-005-028-002/258 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
9
| भूरा अन्दरू(Wife) MP-21-005-028-002/258 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
10
| पिडु(Self) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
11
| कालु(Self) MP-21-005-028-003/11 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073332
|
|
|
|
|
12
| धनी(Wife) MP-21-005-028-003/11 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
13
| पेमली(Wife) MP-21-005-028-002/178 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
|
|
|
|
|
14
| thakur(Self) MP-21-005-028-002/139-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
|
|
|
|
|
15
| pagali(Sister) MP-21-005-028-002/139-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
|
|
|
|
|
16
| ramsingh(Self) MP-21-005-028-002/144-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
17
| radhudi(Wife) MP-21-005-028-002/144-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
18
| भीमसिह(Self) MP-21-005-028-002/7 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
19
| पागली(Wife) MP-21-005-028-002/7 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
20
| रतनी(Wife) MP-21-005-028-002/26 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
21
| भारत बाबू(Self) MP-21-005-028-002/26-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
22
| तालकी भारत(Wife) MP-21-005-028-002/26-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
23
| Kamalsingh(Self) MP-21-005-028-002/208-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
24
| Manorama(Wife) MP-21-005-028-002/208-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
25
| वेलसिंह हकरिया(Self) MP-21-005-028-002/212-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
26
| सुरती वेलसिंह(Wife) MP-21-005-028-002/212-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
27
| Dulesingh(Self) MP-21-005-028-002/25-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
28
| Sangi(Wife) MP-21-005-028-002/25-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
29
| नूरी MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
30
| रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
31
| नेमा(Wife) MP-21-005-028-003/2 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
32
| अन्तू फतेसिंह(Wife) MP-21-005-028-002/89-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
33
| Vijan(Self) MP-21-005-028-002/89-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
34
| पप्पू केगू(Self) MP-21-005-028-002/90-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
35
| सविता पप्पू(Wife) MP-21-005-028-002/90-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
36
| lalesh(Self) MP-21-005-028-002/144-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
37
| manjila(Sister) MP-21-005-028-002/144-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
38
| सुन्दर(Wife) MP-21-005-028-002/146 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
|
|
|
|
|
39
| हिमतिया(Son) MP-21-005-028-002/183 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
40
| रम्मी रमेश(Wife) MP-21-005-028-002/184-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
41
| makadiya(Self) MP-21-005-028-002/184-D | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
42
| puja(Wife) MP-21-005-028-002/184-D | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021338
| Credited |
30/05/2020
|
|
|
43
| सनतू(Wife) MP-21-005-028-003/30 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
44
| केला(Wife) MP-21-005-028-003/35 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
45
| रीसा रूकेश(Wife) MP-21-005-028-003/35-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021338
| Credited |
30/05/2020
|
|
|
46
| पारू(Self) MP-21-005-028-003/3 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
47
| बहु(Wife) MP-21-005-028-003/3 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
48
| श्यामा MP-21-005-028-002/201 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
49
| फतेसिंह बाहदूर(Self) MP-21-005-028-002/89-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
50
| Sama(Wife) MP-21-005-028-002/89-B | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
|
|
|
|
|
51
| भूरा(Self) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
52
| Khumsingh(Son) MP-21-005-028-002/88 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
|
|
|
|
|
53
| Sambudi(Wife) MP-21-005-028-002/88 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
|
|
|
|
|
54
| Sutiya(Self) MP-21-005-028-002/24-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
55
| Navli(Wife) MP-21-005-028-002/24-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
56
| वागा लालु MP-21-005-028-002/200 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
57
| शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL083976
|
|
|
|
|
58
| कान्ता शंकरसिंह(Wife) MP-21-005-028-002/181-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL083976
|
|
|
|
|
59
| दुरगा(Wife) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021338
|
|
|
|
|
60
| sagita(Daughter) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021338
|
|
|
|
|
61
| narma(Wife) MP-21-005-028-002/83-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
62
| आन्जू राजू(Wife) MP-21-005-028-002/198-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
63
| बदरू वागा(Self) MP-21-005-028-002/200-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
64
| कान्ता बदरू(Wife) MP-21-005-028-002/200-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
65
| संतोषा सोमला(Self) MP-21-005-028-002/180-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
66
| भून्दरी संतोष(Wife) MP-21-005-028-002/180-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
67
| छगन हकरू(Self) MP-21-005-028-002/83-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
68
| मीसरा छगन(Wife) MP-21-005-028-002/83-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
69
| सबेसिंह वेलसिंह(Self) MP-21-005-028-002/212-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
70
| मेथा सबेसिंह(Wife) MP-21-005-028-002/212-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
71
| धुली(Daughter) MP-21-005-028-002/144 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
72
| रमेश सरदार(Self) MP-21-005-028-002/184-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
73
| रूकेश बुचा(Self) MP-21-005-028-003/35-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
74
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
75
| रेसींग रतना(Self) MP-21-005-028-002/150 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
76
| फना(Wife) MP-21-005-028-002/150 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
77
| rakesh sakru(Self) MP-21-005-028-002/198-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
78
| sita bai(Wife) MP-21-005-028-002/198-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
79
| सिदिया झापडा MP-21-005-028-002/201 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
80
| हकरी(Wife) MP-21-005-028-002/184 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
81
| सुमला(Self) MP-21-005-028-002/180 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
82
| कैसां(Wife) MP-21-005-028-002/180 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
83
| धन्ना बूचा(Self) MP-21-005-028-002/175 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
84
| लीला(Wife) MP-21-005-028-002/175 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
85
| रमेश धुलिया(Self) MP-21-005-028-002/178 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
86
| रमण समसू(Self) MP-21-005-028-002/144 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
87
| बशन्ति(Wife) MP-21-005-028-002/144 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
88
| मुन्न वरसिंह(Self) MP-21-005-028-002/145 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
89
| थावरी(Wife) MP-21-005-028-002/145 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
90
| सुखराम(Self) MP-21-005-028-002/140 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
91
| सकीला(Wife) MP-21-005-028-002/140 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
92
| laxmi(Daughter) MP-21-005-028-002/140 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
|
|
|
|
|
93
| वेशिया बालू(Self) MP-21-005-028-002/142 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
94
| गोडी(Wife) MP-21-005-028-002/142 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
95
| गलकू MP-21-005-028-002/212 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
96
| सकरिया(Daughter) MP-21-005-028-002/212 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
97
| राहु(Self) MP-21-005-028-002/24 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
98
| पासुडी(Wife) MP-21-005-028-002/24 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
99
| धूमसिंह(Self) MP-21-005-028-002/98 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
100
| लीला(Wife) MP-21-005-028-002/98 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
101
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
102
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
103
| प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
104
| बुचचा(Self) MP-21-005-028-003/35 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
105
| पांगला(Self) MP-21-005-028-003/2 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
106
| कुवरसिह(Self) MP-21-005-028-003/30 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
107
| तीरू MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
108
| कापसिग(Self) MP-21-005-028-002/87 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
109
| दीता(Wife) MP-21-005-028-002/87 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
110
| भुरा(Wife) MP-21-005-028-002/88 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
|
|
|
|
|
111
| केमू(Self) MP-21-005-028-002/90 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
112
| बिजिया(Self) MP-21-005-028-002/91 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
113
| पुजी(Wife) MP-21-005-028-002/91 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
114
| धेलिया(Self) MP-21-005-028-002/23 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
115
| भरची(Wife) MP-21-005-028-002/23 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
116
| टेरिया(Self) MP-21-005-028-002/28 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
117
| लाली(Wife) MP-21-005-028-002/28 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
118
| टिवु(Wife) MP-21-005-028-002/84 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
119
| बाबु(Self) MP-21-005-028-002/26 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
120
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
121
| रामा नारसिंह(Self) MP-21-005-028-002/146 | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
|
|
|
|
|
122
| पुनसिंह गुलसिंह(Self) MP-21-005-028-002/181 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
123
| धनबाई(Wife) MP-21-005-028-002/181 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
124
| पप्पु बुटया(Self) MP-21-005-028-002/179 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
125
| भड़ी(Wife) MP-21-005-028-002/179 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
126
| बदरू MP-21-005-028-002/200 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
127
| हकस MP-21-005-028-002/199 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
128
| सुमा MP-21-005-028-002/199 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
129
| राजू हकरू(Self) MP-21-005-028-002/198-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
130
| Golu(Self) MP-21-005-028-002/179-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
131
| VIKASH RAMA(Son) MP-21-005-028-002/146 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
132
| MERA VIKASH(Daughter-in-Law) MP-21-005-028-002/146 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
133
| Rajesh(Self) MP-21-005-028-002/138-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
134
| Kavita(Wife) MP-21-005-028-002/138-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
135
| rakesh(Self) MP-21-005-028-002/86-A | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
136
| rajana(Wife) MP-21-005-028-002/86-A | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
137
| mahesh(Self) MP-21-005-028-002/83-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
138
| झागु(Self) MP-21-005-028-002/22 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
139
| कुकी(Wife) MP-21-005-028-002/22 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
140
| केरमसिंह केगू(Self) MP-21-005-028-002/90-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
141
| सुकमा केरमसिंह(Wife) MP-21-005-028-002/90-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
142
| मेतू नानसिंह(Self) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
143
| भूरी मेतू(Wife) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
144
| बाला नानसिंह(Self) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
145
| कतू बाला(Wife) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
146
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
147
| दिनू मेसू(Self) MP-21-005-028-002/97-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
148
| करमू दिनू(Wife) MP-21-005-028-002/97-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
149
| thansingh(Self) MP-21-005-028-002/147-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
150
| janta(Wife) MP-21-005-028-002/147-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
151
| Sagita(Wife) MP-21-005-028-002/179-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
152
| Kamlesh(Self) MP-21-005-028-002/199-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
153
| Sarda(Wife) MP-21-005-028-002/199-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
154
| कमल नानसिंह(Self) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
155
| सुनिता कमल(Wife) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
156
| bantu(Self) MP-21-005-028-002/97-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
157
| pari(Wife) MP-21-005-028-002/97-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL021338
| Credited |
30/05/2020
|
|
|
158
| भमर(Self) MP-21-005-028-003/33 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
159
| नुरी(Wife) MP-21-005-028-003/33 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
160
| दिरपसिंह(Self) MP-21-005-028-002/147 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
161
| भून्दरी(Wife) MP-21-005-028-002/147 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
162
| अकराम सुरबान तोला(Self) MP-21-005-028-002/143 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
163
| भूरा(Wife) MP-21-005-028-002/143 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
164
| dulesingh(Self) MP-21-005-028-002/139-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
165
| ragita(Wife) MP-21-005-028-002/139-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
166
| राजन बिजिया(Self) MP-21-005-028-002/91-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
167
| धापू राजन(Wife) MP-21-005-028-002/91-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021338
| Credited |
30/05/2020
|
|
|
168
| pappu(Self) MP-21-005-028-002/184-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073332
|
|
|
|
|
169
| mena(Wife) MP-21-005-028-002/184-C | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL073332
|
|
|
|
|
| कुल हाजिरी | 0 | 154 | 154 | 154 | 154 | 154 | 152 | | | | | | | | | | | | | | |