| 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
| DULESINGH TERSINGH(Self) MP-21-005-027-001/173-A | SC |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
2
| Kalu Ditiya(Self) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
3
| Sambhu(Wife) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
4
| Rakesh(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
5
| Jalam(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
6
| Ramila(Daughter) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
7
| Ajay(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
8
| पवन बाबु(Self) MP-21-005-027-001/84 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL208399
| Credited |
20/03/2021
|
|
|
9
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
10
| NirmLa Raju(Self) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
11
| Ashok(Father) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
12
| Nidhi(Wife) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
13
| Savitri(Daughter) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
14
| Jiten(Son) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
15
| Kalla(Son) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
16
| Parama Shankar(Wife) MP-21-005-027-001/103-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
17
| Jaalamsingh Munna(Self) MP-21-005-027-001/169-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
18
| Shanti Jaalamsingh(Wife) MP-21-005-027-001/169-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
19
| Bhuvan(Brother) MP-21-005-027-001/169-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
20
| Suresh Kaliya(Self) MP-21-005-027-001/158-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208399
| Credited |
18/03/2021
|
|
|
21
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208399
| Credited |
18/03/2021
|
|
|
22
| Dileep Richhiya(Self) MP-21-005-027-001/161-B | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208399
| Credited |
18/03/2021
|
|
|
23
| बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208399
| Credited |
19/03/2021
|
|
|
24
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208399
| Credited |
19/03/2021
|
|
|
25
| premsingh mannu(Self) MP-21-005-027-001/143-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
26
| Laxmi Raju(Self) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
27
| Akash(Brother) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
28
| Rinna(Daughter) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
29
| Nilu(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
30
| Ravin(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
31
| Arajun(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
32
| Ranchod Keshu(Self) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
33
| Nathu(Wife) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
34
| Vesha(Daughter) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
35
| Raju(Son) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
36
| Dipika(Daughter) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
37
| Nanaji(Son) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
38
| NUraji Veshiya(Self) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
39
| Tibu(Wife) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
40
| Jella(Daughter) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
41
| Karan(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
42
| Vijay(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
43
| Akash(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
44
| Pankaj Richiya(Self) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
45
| Narabu(Wife) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
46
| Vijay(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
47
| Cenna(Daughter) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
48
| Kalu(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
49
| Vinod(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
50
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
51
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
52
| tanu(Wife) MP-21-005-027-001/143-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
53
| Rupsingh Nana(Self) MP-21-005-027-001/50-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
54
| Saru(Wife) MP-21-005-027-001/50-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
55
| Diwan(Son) MP-21-005-027-001/50-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
56
| Vinita(Daughter-in-Law) MP-21-005-027-001/50-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
57
| Premsingh Vesta(Self) MP-21-005-027-001/53-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
58
| रेमता MP-21-005-027-001/256 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
59
| रमतु MP-21-005-027-001/259 | ST |
कोकावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
|
|
|
|
|
60
| हवसिग(Self) MP-21-005-027-001/106 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
61
| भुनदरी(Wife) MP-21-005-027-001/106 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
62
| गुला बदियापतंद(Self) MP-21-005-027-001/101 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
63
| झीतरी MP-21-005-027-001/173 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
64
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
65
| माना तरसिंह(Self) MP-21-005-027-001/93 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
66
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
67
| खुमान कोदरीया(Self) MP-21-005-027-001/86 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
68
| पप्पा तारसिंग MP-21-005-027-001/259 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
69
| Tami(Wife) MP-21-005-027-001/159-B | ST |
कोकावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208399
|
|
|
|
|
70
| शरदा MP-21-005-027-001/282 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
71
| Kena Galiya(Self) MP-21-005-027-001/299 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
72
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
73
| धन्ना खीमा(Self) MP-21-005-027-001/5 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
74
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
75
| Dhanna Nathiya(Self) MP-21-005-027-001/298 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
76
| मुन्ना रतना MP-21-005-027-001/280 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
77
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
78
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
79
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
80
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
81
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
82
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
83
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
84
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
85
| भल्ला भुरजी MP-21-005-027-001/152 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
86
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
87
| दलसिंह MP-21-005-027-002/12 | ST |
नरसिंगरूडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
|
|
|
|
|
88
| तोलियापतंद सोमनी(Self) MP-21-005-027-001/95 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
89
| सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
90
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
91
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
92
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
93
| धुलीया जुहाुॅ करमा(Self) MP-21-005-027-001/51 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
94
| सागर(Wife) MP-21-005-027-001/5 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
95
| सम्पा MP-21-005-027-001/280 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
96
| कम्मा(Wife) MP-21-005-027-001/45 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
97
| लीम्बा(Wife) MP-21-005-027-001/108 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
98
| धर्मा MP-21-005-027-001/155 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
99
| Lalli(Granddaughter) MP-21-005-027-001/159-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
100
| Ramatu Kalu(Wife) MP-21-005-027-001/165-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
101
| भुरा MP-21-005-027-001/172 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
102
| मोता MP-21-005-027-001/237 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
103
| लिला MP-21-005-027-001/246 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
104
| मंता MP-21-005-027-001/254 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
105
| नब्बु(Wife) MP-21-005-027-001/80 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
106
| श्याम(Wife) MP-21-005-027-001/84 | ST |
कोकावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
|
|
|
|
|
107
| Sambu Dula(Wife) MP-21-005-027-001/85-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
108
| काली(Wife) MP-21-005-027-001/95 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
109
| कुरा(Son) MP-21-005-027-001/97 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
110
| रेमली MP-21-005-027-001/173 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
111
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
19/03/2021
|
|
|
112
| Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
113
| Teena(Wife) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208399
| Credited |
18/03/2021
|
|
|
114
| Meda Tetiya(Wife) MP-21-005-027-001/56-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
115
| सरमा MP-21-005-027-001/271 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
116
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
117
| RAMLI KAMALA(Wife) MP-21-005-027-001/159-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
118
| Lalita Ajay(Self) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
119
| Narvesingh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
120
| Rekha(Daughter) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
121
| Ramesh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
122
| Raju(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
123
| Divan(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL208399
| Credited |
18/03/2021
|
|
|
124
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
125
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
126
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
127
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208399
| Credited |
19/03/2021
|
|
|
128
| Huraga Premsingh(Wife) MP-21-005-027-001/53-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
129
| Deewan Premsingh(Son) MP-21-005-027-001/53-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
130
| Rakesh Premsingh(Son) MP-21-005-027-001/53-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
131
| Sunil Premsingh(Son) MP-21-005-027-001/53-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
132
| Sanjesh Aga(Self) MP-21-005-027-001/286-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
133
| Vinita(Wife) MP-21-005-027-001/286-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
134
| Sunil Nana(Self) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
135
| Remli(Wife) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
136
| Dinesh(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
137
| Jivan(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
138
| Kalu(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
139
| Rekha(Daughter) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
140
| Bharat Kalu(Self) MP-21-005-027-001/52-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
141
| Savita(Wife) MP-21-005-027-001/52-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
142
| Munsingh(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
143
| Dinesh(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
144
| कस्बु(Wife) MP-21-005-027-001/55 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL208399
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 140 | 140 | 140 | 140 | 140 | 140 | | | | | | | | | | | | | | |