| 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
| मुन्ना(Father) MP-21-005-028-002/124 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL119884
|
|
|
|
|
2
| नागु(Self) MP-21-005-028-002/2 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
3
| नूरा(Wife) MP-21-005-028-002/2 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
4
| अन्दरू अनसिंह(Self) MP-21-005-028-002/258 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
5
| भूरा अन्दरू(Wife) MP-21-005-028-002/258 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
6
| muna(Self) MP-21-005-028-002/58-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
7
| kuki(Wife) MP-21-005-028-002/58-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
8
| Kegu(Self) MP-21-005-028-003/65-C | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
9
| Kesri(Wife) MP-21-005-028-003/65-C | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
10
| Sunil(Son) MP-21-005-028-003/65-C | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
11
| Guddi(Daughter-in-Law) MP-21-005-028-003/65-C | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
12
| नर्वेसिह(Son) MP-21-005-026-002/277 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
13
| सविता(Daughter) MP-21-005-026-002/277 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
14
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
15
| Naru(Self) MP-21-005-028-002/192-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
16
| Ramila(Wife) MP-21-005-028-002/192-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
17
| Mona(Daughter) MP-21-005-028-002/192-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
18
| Sona(Daughter) MP-21-005-028-002/192-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
19
| Somla(Self) MP-21-005-028-002/192-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
20
| Rasali(Wife) MP-21-005-028-002/192-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
21
| Sunil MP-21-005-028-002/192-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
22
| Kamla(Daughter-in-Law) MP-21-005-028-002/192-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
| Credited |
05/10/2020
|
|
|
23
| केलु MP-21-005-047-001/153 | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
24
| मेना MP-21-005-047-001/153 | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
25
| वसना नाना MP-21-005-047-001/187 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
26
| काली MP-21-005-047-001/187 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL119884
| Credited |
06/10/2020
|
|
|
27
| dumsingh(Self) MP-21-005-047-001/454-A | ST |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
28
| तेरू MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
29
| पुगली MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
30
| गमीर MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
31
| भुूदरी MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
06/10/2020
|
|
|
32
| मिंरू MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
33
| सकुडी MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
34
| Kamal(Self) MP-21-005-047-002/150-D | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
35
| Surli(Wife) MP-21-005-047-002/150-D | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
36
| Mangilal(Self) MP-21-005-047-002/211-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
37
| Makni(Wife) MP-21-005-047-002/211-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
38
| banti(Self) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
39
| lilesh(Brother) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
40
| Prakash(Self) MP-21-005-047-002/216-C | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
41
| Nani(Wife) MP-21-005-047-002/216-C | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
42
| Manisha(Daughter) MP-21-005-047-002/216-C | ST |
हिडी बड़ी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
43
| SHARMA JHITRA(Self) MP-21-005-047-001/146-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
44
| surti sharma(Wife) MP-21-005-047-001/146-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
45
| झुमली बापू MP-21-005-047-001/154 | ST |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
46
| मेलू MP-21-005-047-001/154 | ST |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
47
| endu(Son) MP-21-005-047-001/211 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
48
| setu(Son) MP-21-005-047-001/211 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
49
| Bacchu(Self) MP-21-005-047-001/232-C | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
50
| Ballu(Wife) MP-21-005-047-001/232-C | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
51
| Kasna(Father) MP-21-005-047-001/232-C | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
52
| Badi(Mother) MP-21-005-047-001/232-C | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
53
| TOLIYA VALU(Self) MP-21-005-047-001/290 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
54
| PRADEEP TOLIYA(Son) MP-21-005-047-001/290 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
55
| kamesh(Self) MP-21-005-028-002/184-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
56
| akka(Wife) MP-21-005-028-002/184-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
57
| makadiya(Self) MP-21-005-028-002/184-D | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
|
|
|
|
|
58
| puja(Wife) MP-21-005-028-002/184-D | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119884
|
|
|
|
|
59
| rajesh(Self) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
60
| janke(Wife) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
61
| bharat chensingh MP-21-005-028-002/222 | OTHER |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
06/10/2020
|
|
|
62
| Narsingh(Self) MP-21-005-028-002/122-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
63
| Sambudi(Wife) MP-21-005-028-002/122-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
64
| santu(Self) MP-21-005-028-002/148-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
65
| sanjay(Son) MP-21-005-028-002/148-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
| Credited |
05/10/2020
|
|
|
66
| Ganna(Mother-in-Law) MP-21-005-028-002/148-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119884
|
|
|
|
|
67
| पारू(Self) MP-21-005-028-003/3 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
68
| बहु(Wife) MP-21-005-028-003/3 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
69
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
70
| जुबान(Self) MP-21-005-047-001/325 | OTHER |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
|
|
|
|
|
71
| नरू(Wife) MP-21-005-028-002/81 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL119884
|
|
|
|
|
72
| जहमा(Daughter) MP-21-005-028-002/81 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
73
| MADI(Self) MP-21-005-028-002/211-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
74
| SACHIN(Son) MP-21-005-028-002/211-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
75
| Radhu(Self) MP-21-005-028-002/211-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
76
| Mani(Wife) MP-21-005-028-002/211-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
77
| Samita(Daughter) MP-21-005-028-002/211-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
78
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL119884
|
|
|
|
|
79
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL119884
|
|
|
|
|
80
| Apsingh(Self) MP-21-005-028-002/210-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
81
| Kamli(Wife) MP-21-005-028-002/210-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
82
| Khumsingh(Father) MP-21-005-028-002/210-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
83
| Hakari(Mother) MP-21-005-028-002/210-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
84
| Sannu(Grandmother) MP-21-005-028-002/210-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
85
| मुन्ना(Brother) MP-21-005-028-002/58 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
86
| Vikash(Self) MP-21-005-047-001/175-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
87
| Dhuli(Wife) MP-21-005-047-001/175-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
88
| Harita(Sister) MP-21-005-047-001/175-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
89
| Pawanta(Sister) MP-21-005-047-001/175-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
90
| Dallu(Self) MP-21-005-028-002/110-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
91
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
|
|
|
|
|
92
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
|
|
|
|
|
93
| Sunil(Self) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
94
| Guddi(Wife) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
95
| Vijay(Self) MP-21-005-028-002/231-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
96
| Sarsingh(Brother) MP-21-005-028-002/231-C | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
97
| SONU(Self) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
|
|
|
|
|
98
| LAXMI(Wife) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
|
|
|
|
|
99
| Kuka(Self) MP-21-005-047-002/149-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
100
| Bhuri(Wife) MP-21-005-047-002/149-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
101
| Ramu(Grandson) MP-21-005-047-002/149-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
102
| Varsha(Granddaughter) MP-21-005-047-002/149-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
103
| Kanta(Granddaughter) MP-21-005-047-002/149-B | ST |
हिडी बड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
104
| कालिया(Self) MP-21-005-028-003/57 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
105
| देवी(Wife) MP-21-005-028-003/57 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
106
| Laliya(Self) MP-21-005-047-001/429-B | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
107
| Munni(Wife) MP-21-005-047-001/429-B | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
108
| Anil(Son) MP-21-005-047-001/429-B | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
109
| Sanjay(Son) MP-21-005-047-001/429-B | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
110
| Sunita(Daughter) MP-21-005-047-001/429-B | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
111
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL119884
|
|
|
|
|
112
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL119884
|
|
|
|
|
113
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207223
|
|
|
|
|
114
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
115
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
116
| तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
117
| रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
118
| कमल उजा(Self) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
119
| सुनिता कमल(Wife) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
120
| NARMADA TOLSINGH(Daughter) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
121
| कमा(Wife) MP-21-005-026-002/207 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
122
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
123
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
124
| vijan(Self) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
|
|
|
|
|
125
| sakma(Wife) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
126
| Hemraj(Self) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
127
| Jahma(Wife) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
128
| Diwan(Son) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
129
| Sambu(Daughter-in-Law) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
130
| लीला रतना(Daughter) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
131
| शंकर कुका(Self) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
132
| RAMILA SHANKAR(Wife) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
133
| धूमसिह गलिया(Self) MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
134
| रावजी गुलाब(Self) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
135
| मोता रावजी(Wife) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
136
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
137
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
138
| धन्ना बूचा(Self) MP-21-005-028-002/175 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
139
| लीला(Wife) MP-21-005-028-002/175 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
140
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
141
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
142
| मेतू(Self) MP-21-005-028-002/124 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
143
| मोती(Self) MP-21-005-028-002/81 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
|
|
|
|
|
144
| सुरसिह(Self) MP-21-005-028-002/257 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
145
| भुन्दरी MP-21-005-028-002/222 | OTHER |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
146
| narmda chensingh(Daughter) MP-21-005-028-002/222 | OTHER |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
147
| सोगली MP-21-005-028-002/198 | SC |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
148
| हकरी MP-21-005-028-002/198 | SC |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
149
| आना(Self) MP-21-005-028-002/9 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
150
| तोला(Wife) MP-21-005-028-002/9 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
151
| जगदीश(Son) MP-21-005-028-002/198 | SC |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
152
| रूपसिह(Self) MP-21-005-028-002/58 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
153
| अदिया(Self) MP-21-005-028-003/32 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
154
| केला(Wife) MP-21-005-028-003/32 | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
155
| पप्पु बुटया(Self) MP-21-005-028-002/179 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
156
| भड़ी(Wife) MP-21-005-028-002/179 | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
157
| रूमा(Self) MP-21-005-028-002/14 | OTHER |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
158
| शान्तिा(Wife) MP-21-005-028-002/14 | OTHER |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
159
| भावसिह गूलाब(Self) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
160
| हकरी भावसिह(Wife) MP-21-005-026-001/35 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
161
| रमेश रकमसिंह(Self) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
162
| जानी रमेश(Wife) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
163
| लालु(Self) MP-21-005-026-002/207 | ST |
रोटला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
164
| हेमराज धुमसिंह(Self) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
165
| भूरा हेमराज(Wife) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
166
| भारू हेमराज(Son) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
167
| बाबू धुमसिंह(Self) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
168
| रतनी बाबू(Wife) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
169
| अमनसिंह(Son) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
170
| सुमा(Wife) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
171
| करण कूका(Self) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
06/10/2020
|
|
|
172
| झंगु करण(Wife) MP-21-005-026-001/70 | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
173
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
174
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
175
| Endarsingh(Self) MP-21-005-028-003/76-D | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
176
| Mangudi(Wife) MP-21-005-028-003/76-D | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
177
| Rahul(Son) MP-21-005-028-003/76-D | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
178
| Manisha(Daughter) MP-21-005-028-003/76-D | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
179
| बाला नानसिंह(Self) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
180
| कतू बाला(Wife) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
181
| मेतू नानसिंह(Self) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
182
| भूरी मेतू(Wife) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
183
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
184
| दरू झीतरा(Self) MP-21-005-028-002/57-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
185
| रमतू दरू(Wife) MP-21-005-028-002/57-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
186
| varu(Self) MP-21-005-028-002/82-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
|
|
|
|
|
187
| mangli(Wife) MP-21-005-028-002/82-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119884
|
|
|
|
|
188
| Kamlesh(Self) MP-21-005-028-002/199-C | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
189
| Sarda(Wife) MP-21-005-028-002/199-C | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
190
| jhangu(Self) MP-21-005-028-002/209-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
191
| bhuri(Wife) MP-21-005-028-002/209-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
192
| Lilesh(Self) MP-21-005-028-002/110-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
193
| Sumitra(Wife) MP-21-005-028-002/110-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
194
| Leela(Sister) MP-21-005-028-002/110-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
195
| Shanti(Sister) MP-21-005-028-002/110-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
196
| kamesh(Self) MP-21-005-028-002/165-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
197
| anju(Wife) MP-21-005-028-002/165-B | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
198
| सुनील जामसिंह(Self) MP-21-005-026-001/144-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
199
| सारेंगा सुनील(Wife) MP-21-005-026-001/144-B | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
200
| कमल नानसिंह(Self) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
201
| सुनिता कमल(Wife) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
|
|
|
|
|
202
| magan(Self) MP-21-005-028-003/84-B | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
203
| rema(Wife) MP-21-005-028-003/84-B | ST |
मृगारूडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
204
| रामू खुमसिंह(Self) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL126290
|
|
|
|
|
205
| रिछा(Wife) MP-21-005-028-002/257 | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119884
| Credited |
06/10/2020
|
|
|
206
| bhali(Self) MP-21-005-047-001/195-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
207
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
208
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL119884
| Credited |
05/10/2020
|
|
|
209
| KALIYA ANSINGH(Self) MP-21-005-028-002/259-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
210
| SHANTI KALIYA(Wife) MP-21-005-028-002/259-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
211
| NANSINGH(Sister) MP-21-005-028-002/259-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
212
| KAMLI(Brother) MP-21-005-028-002/259-B | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
213
| Ramsingh(Self) MP-21-005-028-002/230-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
214
| Ramudi(Wife) MP-21-005-028-002/230-D | ST |
बोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
215
| प्रदीप कलसिंह(Self) MP-21-005-026-002/107-A | ST |
रोटला
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
|
|
|
|
|
216
| पिंकी प्रदीप(Wife) MP-21-005-026-002/107-A | ST |
रोटला
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
|
|
|
|
|
217
| VARU KALSINGH(Self) MP-21-005-047-001/90-A | ST |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
218
| rakesh(Son) MP-21-005-047-001/325 | OTHER |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
| Credited |
03/10/2020
|
|
|
219
| भमर(Self) MP-21-005-028-003/33 | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
|
|
|
|
|
220
| नुरी(Wife) MP-21-005-028-003/33 | ST |
मृगारूडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119884
|
|
|
|
|
221
| SURESH ANSINGH(Self) MP-21-005-028-002/259-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
|
|
|
|
|
222
| KAMLI SURESH(Wife) MP-21-005-028-002/259-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
|
|
|
|
|
223
| REKHA(Sister) MP-21-005-028-002/259-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
|
|
|
|
|
224
| RAJESH(Brother) MP-21-005-028-002/259-A | ST |
बोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119884
|
|
|
|
|
225
| नर्मदा रामू(Wife) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL200387
| Credited |
26/02/2022
|
|
|
226
| विजेन्द्र(Self) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
227
| देमा(Wife) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
228
| Kali(Sister) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL119884
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 142 | 142 | 142 | 142 | 142 | | | | | | | | | | | | | | |