| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PAPU JAMSINGH(Son) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
2
| KAMITI(Daughter-in-Law) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
3
| DHUMSINGH DIPA(Son) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
4
| KARAN SHAMA(Son) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
5
| Mehar Ramsingh(Self) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049469
| Credited |
25/06/2020
|
|
|
6
| Savita Mehar(Wife) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049469
| Credited |
25/06/2020
|
|
|
7
| Parvati Ramsinh(Sister) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL049469
| Credited |
25/06/2020
|
|
|
8
| vijay(Self) MP-21-005-028-002/230-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
9
| papita(Sister) MP-21-005-028-002/230-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
10
| narva(Son) MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
11
| rakesh(Self) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
12
| lalli(Wife) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
13
| narvesing(Brother) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
14
| बबली(Wife) MP-21-005-045-002/204 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL049469
|
|
|
|
|
15
| राकेश(Son) MP-21-005-016-002/109 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL049469
|
|
|
|
|
16
| जनु(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL049469
|
|
|
|
|
17
| अन्ता(Daughter) MP-21-005-028-002/109 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL049469
|
|
|
|
|
18
| मेसू MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL049469
|
|
|
|
|
19
| राकेश MP-21-005-008-003/65 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL049469
|
|
|
|
|
20
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
21
| बदिया MP-21-005-028-003/79 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
22
| थावरि MP-21-005-008-003/65 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL049469
|
|
|
|
|
23
| पेमा MP-21-005-008-003/65 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL049469
|
|
|
|
|
24
| टैटी MP-21-005-008-003/65 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL049469
|
|
|
|
|
25
| धुमसिंह MP-21-005-008-003/65 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | KHARDUBADI | 005 |
1721005WL049469
|
|
|
|
|
26
| रतना लाला MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
27
| राधा रतना MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
28
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
29
| Manta(Sister) MP-21-005-028-002/155-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
30
| Vijay Velsingh(Brother) MP-21-005-028-002/155-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
31
| juwansing(Self) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049469
| Credited |
25/06/2020
|
|
|
32
| anita(Wife) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049469
| Credited |
25/06/2020
|
|
|
33
| sunil(Self) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049469
|
|
|
|
|
34
| kamla(Wife) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049469
|
|
|
|
|
35
| sona(Sister) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049469
|
|
|
|
|
36
| सुकाम(Self) MP-21-005-028-003/39 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
37
| धनी(Wife) MP-21-005-028-003/39 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| YES BANK LTD | RAJGARH, MADHYA PRADESH | YESB0000680 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
38
| Deenesh(Son) MP-21-005-045-002/202 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
39
| सुकिया MP-21-005-045-002/204 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
40
| संगिता MP-21-005-045-002/204 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
41
| कसना नाना MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
42
| बदी MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
43
| बच्चू MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
44
| तोंलसिंह MP-21-005-045-002/189 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PITHANPUR | 012 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
45
| रामली MP-21-005-045-002/189 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA | 012 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
46
| सारमती MP-21-005-045-002/189 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA | 012 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
47
| Sunil(Son) MP-21-005-045-002/189 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
48
| खुना MP-21-005-045-002/202 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PITHANPUR | 012 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
49
| श्यामलाल मानिमा MP-21-005-047-001/176 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
50
| सुकिया MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
51
| नानी MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
52
| अमनसिंग MP-21-005-047-002/155 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
53
| मकनी(Self) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
54
| मांगीलाल(Son) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
55
| ramu(Self) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
56
| varsha(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
57
| kanta(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
58
| prakash(Self) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
59
| Nani(Wife) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
60
| manisha(Daughter) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
61
| टेटीया ुफजसिग(Self) MP-21-005-047-001/25 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
62
| देमली(Wife) MP-21-005-047-001/25 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
63
| रूमाल(Son) MP-21-005-047-001/25 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
64
| भुदा(Daughter-in-Law) MP-21-005-047-001/25 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
65
| गजराजसिंग अमरसिंह MP-21-005-047-001/40 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
66
| रम्भा MP-21-005-047-001/40 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
67
| sangita(Daughter) MP-21-005-047-001/40 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
68
| pramod(Self) MP-21-005-047-001/40-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
69
| kamli(Wife) MP-21-005-047-001/40-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
70
| rangita(Sister) MP-21-005-047-001/40-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
71
| कुका MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
72
| भुरी MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
73
| राधु MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
74
| Ranveer(Self) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
75
| mamta(Wife) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
76
| मिंरू MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
77
| सकुडी MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
78
| मिलेश MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
79
| Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
80
| Vinod(Son) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
81
| RATAN SINGH(Self) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
82
| RASU(Wife) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
83
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
84
| HATARI NARU(Wife) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
85
| फुन्दी(Wife) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
86
| नन्नु(Daughter) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
87
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
88
| johar(Self) MP-21-005-028-002/114-B | OTHER |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
89
| rema(Wife) MP-21-005-028-002/114-B | OTHER |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
90
| dinesh(Self) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
91
| bhundari(Wife) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
92
| Somla(Self) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
93
| Ramtu(Wife) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
94
| sambu(Sister) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
95
| kamal(Self) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
96
| surli(Wife) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
97
| sani(Sister) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
98
| Ramsing(Self) MP-21-005-047-001/7-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
99
| sumli(Wife) MP-21-005-047-001/7-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
100
| banti(Self) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
101
| lilesh(Brother) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
102
| Dallu(Self) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
103
| Mani(Wife) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
104
| Payal(Daughter) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
|
|
|
|
|
105
| Harish(Self) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
106
| Manisha(Wife) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
107
| कमल MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
108
| ककु MP-21-005-045-002/107 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126290
|
|
|
|
|
109
| Prabhu(Son) MP-21-005-045-002/107 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
110
| णगू MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
111
| कसनी MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
112
| raju(Son) MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
113
| PARSINGH GANGA(Self) MP-21-005-028-003/92-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
114
| SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
115
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
116
| छारा(Wife) MP-21-005-028-003/38 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
117
| राकेश(Self) MP-21-005-028-003/38 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
118
| badu(Son) MP-21-005-028-003/115 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
119
| मनु MP-21-005-028-003/127 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
120
| जेला MP-21-005-028-003/127 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
26/06/2020
|
|
|
121
| राजली MP-21-005-028-003/79 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
122
| सनता(Wife) MP-21-005-028-003/66 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
123
| kalu(Self) MP-21-005-028-003/59-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
124
| ramila(Wife) MP-21-005-028-003/59-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
125
| ralu(Self) MP-21-005-028-003/59-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
126
| kali(Wife) MP-21-005-028-003/59-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049469
| Credited |
25/06/2020
|
|
|
127
| SUNIL KALIYA(Son) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
128
| कालिया(Self) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
129
| भुरी(Wife) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
130
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
131
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
132
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
133
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
134
| नकू(Wife) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
135
| मंगा(Wife) MP-21-005-028-003/59 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
136
| वसनी MP-21-005-047-001/176 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
137
| कुवरसिंह(Husband) MP-21-005-028-002/165 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL049469
|
|
|
|
|
138
| हालसिंह MP-21-005-028-003/128 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
139
| सोमली MP-21-005-028-003/128 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
140
| bacchu(Self) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
141
| ballu(Wife) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
142
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL049469
|
|
|
|
|
143
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL049469
|
|
|
|
|
144
| rajesh(Son) MP-21-005-028-003/111-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
145
| kantilal(Self) MP-21-005-028-003/83-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
146
| kali(Wife) MP-21-005-028-003/83-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
147
| Jhamsingh Duliya(Self) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
148
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
149
| radhu(Self) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
150
| parwati(Wife) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
151
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
152
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
153
| ravi(Self) MP-21-005-028-003/83-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
154
| laxmi(Wife) MP-21-005-028-003/83-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
155
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
156
| थावरी(Sister) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
157
| दिनेश(Son) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
158
| BHUNDRI(Daughter-in-Law) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
159
| dunda(Self) MP-21-005-028-003/111-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
160
| RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
161
| PANA RAJU(Wife) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
162
| paru(Self) MP-21-005-047-001/7-B | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
|
|
|
|
|
163
| narma(Wife) MP-21-005-047-001/7-B | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL049469
|
|
|
|
|
164
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL049469
|
|
|
|
|
165
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL049469
|
|
|
|
|
166
| चैना नानीया(Self) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
|
|
|
|
|
167
| पेमली(Wife) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
|
|
|
|
|
168
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
|
|
|
|
|
169
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
|
|
|
|
|
170
| अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
171
| कमली अपसिंह(Wife) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
172
| sunil(Son) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
173
| jana(Daughter-in-Law) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
174
| samita(Daughter) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
175
| Jemal Kaliya(Self) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
176
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
177
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
178
| रतनसिंह पुना(Self) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
179
| भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
180
| शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
181
| जामसिह खूमसिह(Self) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
182
| दितू जामसिह(Wife) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
183
| वरदेसिंह खलजी(Self) MP-21-005-028-003/95-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
184
| गुडडी वरदेसिंह(Wife) MP-21-005-028-003/95-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
185
| raju(Wife) MP-21-005-028-003/115-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL211526
|
|
|
|
|
186
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
187
| रामा(Wife) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
188
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
189
| रुपसिंह नाना(Son) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
190
| वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
191
| रमिला नारू(Wife) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
192
| vijan(Self) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
193
| sakma(Wife) MP-21-005-028-003/83-D | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
194
| divan(Self) MP-21-005-028-003/84-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
195
| sangita(Wife) MP-21-005-028-003/84-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
196
| टुला पारसिंह(Self) MP-21-005-028-003/83-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
197
| काली टूला(Wife) MP-21-005-028-003/83-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
198
| hursingh(Self) MP-21-005-028-003/115-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195642
|
|
|
|
|
199
| पिकु MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
200
| सनतू MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
201
| karnsingh(Son) MP-21-005-028-003/103 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
202
| उदय सिह(Self) MP-21-005-028-003/34 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
203
| कमता(Sister) MP-21-005-028-003/41 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
204
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
205
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
206
| पारसिह MP-21-005-028-003/83 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
207
| पिगू MP-21-005-028-003/86 | SC |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
208
| सामली MP-21-005-028-003/86 | SC |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
209
| वसना(Self) MP-21-005-028-003/64 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
210
| नेवसिह(Self) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
211
| रमदा(Wife) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
212
| खेल मी मानसिहस MP-21-005-028-003/95 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
213
| रामसिह(Self) MP-21-005-028-003/93 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
214
| टिटू MP-21-005-028-003/89 | SC |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
215
| करमा MP-21-005-028-003/89 | SC |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
216
| रतन(Self) MP-21-005-028-003/9 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
217
| नाहि MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
218
| रतनी MP-21-005-028-003/98 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
219
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
220
| खिजू पिडिया MP-21-005-028-002/204 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
221
| काली MP-21-005-028-002/204 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073332
|
|
|
|
|
222
| खुनसिंह हुरजी MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
223
| हकरी MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
224
| सनु MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
225
| Sarash Ramsingh(Self) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
226
| Subha Sarsh(Wife) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
227
| Kamli(Sister) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
228
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
229
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
230
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
231
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
232
| केला(Grandson) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
233
| नान(Granddaughter) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
234
| हुरजी किलगन(Self) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
235
| मड़ी(Wife) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
236
| हजना(Sister) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
237
| MUKESH(Son) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
238
| SAVITA(Daughter-in-Law) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
239
| MALU(Son) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
240
| मन्नी हकरिया(Wife) MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
241
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
242
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
243
| जामसिंह बाबू(Self) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
244
| रमीला जामसिंह(Wife) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
245
| केनसिंह रेसिंग MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
246
| हुकली केनसिंह MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
247
| सुनील जामसिंह(Son) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
248
| हकरिया रामचन्द MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
249
| नरू सकरिया MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
250
| सरेगा सुनील(Daughter-in-Law) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
251
| खुमान(Self) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
252
| सागरी(Wife) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
253
| बानसिंह तोलिया(Self) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
254
| मोहना(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
255
| कम्मा नरु(Daughter-in-Law) MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
256
| रमेश रकमसिंह(Self) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
257
| जानी रमेश(Wife) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
258
| दलुु तोलयिा(Self) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
259
| कंकू(Wife) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
260
| नेवसिह(Father) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
261
| पुनी(Daughter) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
262
| रसली MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
263
| ललिता(Wife) MP-21-005-028-003/9 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
264
| रसू(Self) MP-21-005-028-003/94 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
265
| वरसिह(Wife) MP-21-005-028-003/94 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
266
| तालु(Self) MP-21-005-028-003/59 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
267
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
268
| जामबु(Self) MP-21-005-028-003/60 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
269
| बादी(Wife) MP-21-005-028-003/60 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
270
| गूलली(Wife) MP-21-005-028-003/61 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
271
| केगू(Self) MP-21-005-028-003/65 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
272
| सांगू(Self) MP-21-005-028-003/41 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
273
| मूदरी(Wife) MP-21-005-028-003/41 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
274
| कलसिह MP-21-005-028-003/116 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
275
| मूली MP-21-005-028-003/116 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
276
| जेला(Wife) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
277
| मंडी(Wife) MP-21-005-028-003/34 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
278
| दल्लू पिगू(Self) MP-21-005-028-003/86-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
279
| वेस्ती दल्लू(Wife) MP-21-005-028-003/86-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
280
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
281
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
282
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
283
| khelsing(Self) MP-21-005-028-002/114-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
284
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
285
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
286
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
287
| Rema Jemal(Wife) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
288
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
289
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
290
| रणजी वेलसिंह(Self) MP-21-005-028-002/155-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
291
| हुमली रणजी(Wife) MP-21-005-028-002/155-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
292
| kamesh(Self) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
293
| anju(Wife) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
294
| magan(Self) MP-21-005-028-003/84-B | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
295
| rema(Wife) MP-21-005-028-003/84-B | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
296
| वेसा(Wife) MP-21-005-028-003/64 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
297
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
298
| केशिया(Self) MP-21-005-028-003/54 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
299
| हूरा(Wife) MP-21-005-028-003/54 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
300
| narva(Self) MP-21-005-028-003/26-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
301
| ramda(Wife) MP-21-005-028-003/26-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
302
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
303
| AMANSINGH TIRU(Self) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
304
| RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
305
| केकडी(Wife) MP-21-005-028-003/65 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
306
| दितु(Son) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
307
| रामू खुमसिंह(Self) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
308
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL049469
| Credited |
26/06/2020
|
|
|
309
| मांगीबाई MP-21-005-045-002/202 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL049469
| Credited |
25/06/2020
|
|
|
310
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
311
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL049469
|
|
|
|
|
312
| बाबू सकरिया(Self) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
313
| जनता बाबू(Wife) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL049469
| Credited |
26/06/2020
|
|
|
314
| नर्मदा रामू(Wife) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
315
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
316
| नारू हुमला(Self) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
317
| mona(Daughter) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
318
| अना पांगला(Self) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
319
| भूरू केगू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
320
| कमोदी भूरू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
321
| BADU KEGU(Son) MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
322
| पाना बादु(Sister) MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
323
| यगली MP-21-005-028-003/83 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
324
| lelesh(Self) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
325
| sumitra(Wife) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
326
| leela(Sister) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL049469
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 259 | 259 | 259 | 259 | 259 | 259 | 0 | | | | | | | | | | | | | | |