| 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
| MEERA MUNIYA(Daughter) MP-21-005-036-001/328 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
2
| मंगा(Wife) MP-21-005-036-001/36 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
3
| टेटू नेवला(Self) MP-21-005-007-002/180-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL139495
|
|
|
|
|
4
| मानसिंह नाना(Self) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
5
| जलिया MP-21-005-030-001/241 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
13/04/2020
|
|
|
6
| हीरा MP-21-005-030-001/241 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
|
|
|
|
|
7
| mangilal(Self) MP-21-005-030-001/241-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
8
| lalita(Wife) MP-21-005-030-001/241-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
9
| रामली(Wife) MP-21-005-030-001/271 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
10
| सुमसिंह(Self) MP-21-005-034-002/97-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
11
| कस्सू(Mother) MP-21-005-034-002/98 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
12
| रखमा खेलु(Wife) MP-21-005-036-001/453 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
13/04/2020
|
|
|
13
| बल्ल्लु बददा(Wife) MP-21-005-036-001/454 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
13/04/2020
|
|
|
14
| baadu dhanna(Self) MP-21-005-036-001/517-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
15
| RAKESH BHURIYA(Self) MP-21-005-036-001/91-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
16
| DITU BHURIYA(Wife) MP-21-005-036-001/91-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
17
| BHURU BHAGORA(Self) MP-21-005-036-001/92-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
18
| TETTI BHAGORA(Wife) MP-21-005-036-001/92-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
19
| वरसिंग MP-21-005-039-001/103 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
20
| लिम्बा MP-21-005-039-001/103 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
21
| मेता MP-21-005-039-001/123 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
22
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL139495
| Credited |
15/04/2020
|
|
|
23
| रूपा MP-21-005-008-001/260 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
24
| कमली MP-21-005-008-001/260 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
13/04/2020
|
|
|
25
| जमना(Wife) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
13/04/2020
|
|
|
26
| NATHU KHADIYA(Self) MP-21-005-036-001/105-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
|
|
|
|
|
27
| SANTU BAI(Wife) MP-21-005-036-001/105-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
|
|
|
|
|
28
| वसनी(Wife) MP-21-005-034-002/97-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
13/04/2020
|
|
|
29
| SUNIL MEDA(Self) MP-21-005-036-001/109-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
30
| SUNI MEDA(Wife) MP-21-005-036-001/109-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
31
| DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
13/04/2020
|
|
|
32
| RESHAMA(Wife) MP-21-005-036-001/157-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL149370
|
|
|
|
|
33
| HEEMA BHAGORA(Self) MP-21-005-036-001/92-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
34
| KAMATU BHAGORA(Wife) MP-21-005-036-001/92-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
35
| केसरी(Wife) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
13/04/2020
|
|
|
36
| नरू रामचन्द्र(Husband) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL139495
| Credited |
15/04/2020
|
|
|
37
| रमतु(Wife) MP-21-005-036-001/159 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
38
| कूकडी(Wife) MP-21-005-028-001/66 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
39
| पप्पू मांगूडा(Self) MP-21-005-039-002/105-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
40
| हिरा(Wife) MP-21-005-039-002/105-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
41
| SOHAN KHADIYA(Self) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
42
| सन्ता(Wife) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
43
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
44
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
45
| सुन्दर(Wife) MP-21-005-036-001/401 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL139495
| Credited |
15/04/2020
|
|
|
46
| हकरी MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL139495
| Credited |
15/04/2020
|
|
|
47
| खुमान(Self) MP-21-005-036-001/119 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
15/04/2020
|
|
|
48
| संता(Wife) MP-21-005-036-001/119 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
|
|
|
|
|
49
| शंभू(Self) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
50
| चेना(Self) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
16/04/2020
|
|
|
51
| तोलिया(Self) MP-21-005-036-001/36 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
52
| रूपसिंह बद्दा(Self) MP-21-005-036-001/97 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
53
| मेहताव(Self) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
54
| रखमा(Wife) MP-21-005-036-001/121 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
55
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
56
| पेमला नानजीया(Self) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
57
| रतनी(Wife) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
58
| देवाजी वजीया(Self) MP-21-005-028-001/66 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
59
| रावजीया(Self) MP-21-005-036-001/105 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
60
| बाबूडी(Wife) MP-21-005-036-001/105 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
61
| बाबु(Self) MP-21-005-036-001/121 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
62
| खीमा(Self) MP-21-005-036-001/159 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
63
| मल्ला(Self) MP-21-005-036-001/37 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
64
| धनसिंह धुलिया(Self) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
65
| मीरा(Wife) MP-21-005-036-001/59 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
66
| बददा लालू(Self) MP-21-005-036-001/454 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
67
| खेलु कसन(Self) MP-21-005-036-001/453 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
68
| गुडडी(Wife) MP-21-005-036-001/116 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
69
| पुनी(Wife) MP-21-005-036-001/112 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
70
| जहू(Self) MP-21-005-036-001/116 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
71
| उमेश(Self) MP-21-005-034-002/98 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
72
| पांगली(Wife) MP-21-005-034-002/98 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
73
| गुला(Self) MP-21-005-036-001/401 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
74
| लालू(Self) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
75
| पांगली(Wife) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
76
| INDRA BHURIYA(Wife) MP-21-005-036-001/36-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
77
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
78
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
79
| RAMSING KHARADI(Self) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
80
| PARMA RAMSING(Wife) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
81
| VESTI KHADIYA(Wife) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
82
| बिनु बाई(Wife) MP-21-005-036-001/106-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
83
| CHNNI KIHORI(Wife) MP-21-005-036-001/121-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
84
| पांगली(Wife) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
15/04/2020
|
|
|
85
| BHARTI RAMSING(Wife) MP-21-005-036-001/517-C | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
86
| किशन माना(Self) MP-21-005-036-001/457 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
87
| दुर्गी किशन(Wife) MP-21-005-036-001/457 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
88
| ममता राजु(Wife) MP-21-005-036-001/463 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
89
| राजु(Brother) MP-21-005-036-001/463 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
90
| भूरी(Wife) MP-21-005-036-001/37 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
91
| KAMU BHURIYA(Self) MP-21-005-036-001/36-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
92
| भूरी(Wife) MP-21-005-036-001/97 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
93
| MESU MUNIYA(Self) MP-21-005-036-001/94-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
94
| SUNITA MUNIYA(Wife) MP-21-005-036-001/94-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
95
| मंगली MP-21-005-030-001/165 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
96
| भीलू MP-21-005-030-001/165 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
97
| विनू(Son) MP-21-005-039-001/123 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
98
| रामसिंह MP-21-005-039-001/123 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
99
| मडिया नन्दा(Self) MP-21-005-039-002/114-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
100
| मुन्नी(Wife) MP-21-005-039-002/114-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
101
| पानी(Wife) MP-21-005-039-001/123-A | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
102
| BHARATSINGH(Son) MP-21-005-039-001/126 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
103
| SUKALI(Daughter-in-Law) MP-21-005-039-001/126 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
104
| केसू माला(Self) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
105
| कबडी(Wife) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
106
| गुमान MP-21-005-039-001/126 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
107
| किशन रामसिंह(Self) MP-21-005-039-001/123-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
108
| रामचन्द्र नाथॅू MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
109
| केसरी MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
110
| तेजियापतंद लाल MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
111
| टीबली MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
112
| दिलिप(Mother) MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
113
| दिलिप बापू(Self) MP-21-005-039-002/140-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
114
| सतुरा(Wife) MP-21-005-039-002/140-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
115
| बदा माला MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
116
| झंगा MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
117
| जमना MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
118
| सुगा(Father-in_Law) MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
119
| कोदरियापतंद हवसिह MP-21-005-039-002/36 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
120
| लसी MP-21-005-039-002/36 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
121
| भूरज्यापतंद नन्दा MP-21-005-039-002/48 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
15/04/2020
|
|
|
122
| चेना MP-21-005-039-002/48 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
123
| गब्बा बदिया MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
124
| दितिया(Self) MP-21-005-030-001/271 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL139495
| Credited |
17/04/2020
|
|
|
125
| भरतीयय MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
126
| शंाति(Daughter-in-Law) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
10/04/2020
|
|
|
127
| जगदीश भारतीया(Son) MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
128
| कुका MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
129
| नेवला MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
130
| गोरकी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
131
| मुन्नी(Daughter) MP-21-005-007-002/39 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
132
| संगनी मानसिंह(Wife) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
133
| सेवा(Son) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
134
| रतनी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
135
| श्यामू नेवला(Son) MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
136
| केसरी MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
137
| तोलसिहं MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL139495
|
|
|
|
|
138
| कमल(Son) MP-21-005-007-002/39 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
139
| पारी MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
140
| उकेडी टेटू(Daughter) MP-21-005-007-002/180-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
141
| गोविन्द वीरसिंह(Self) MP-21-005-007-002/181-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
142
| पेमी गोविन्द(Wife) MP-21-005-007-002/181-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL139495
|
|
|
|
|
143
| कमली MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
144
| अमरसिह(Brother) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL139495
| Credited |
10/04/2020
|
|
|
145
| गोदवरि(Wife) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL139495
| Credited |
13/04/2020
|
|
|
146
| हिमचंद मेडा(Self) MP-21-005-036-001/106-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
147
| LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
148
| हुरगा(Wife) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
149
| RAKESH KIHORI(Self) MP-21-005-036-001/121-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
150
| HARU(Self) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
151
| JHAANJU(Wife) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
152
| हिमरसिंह केरिया(Self) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
153
| वरदी(Wife) MP-21-005-036-001/422 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
13/04/2020
|
|
|
154
| Arjun vagul(Self) MP-21-005-034-002/136-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
155
| Maya vagul(Wife) MP-21-005-034-002/136-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL139495
| Credited |
09/04/2020
|
|
|
156
| करणसिंह मानसिंह(Son) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL139495
|
|
|
|
|
| कुल हाजिरी | 131 | 131 | 131 | 131 | 131 | 131 | 0 | | | | | | | | | | | | | | |