| 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
| kamlabai punna(Self) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
2
| Narabu(Daughter) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
3
| dhanna(Father) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
4
| Anita(Granddaughter) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
5
| Ravin(Son) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
6
| Kalla(Son) MP-21-005-027-001/216-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
7
| Kalu Ditiya(Self) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
8
| Sambhu(Wife) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
9
| Rakesh(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
10
| Jalam(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
11
| Ramila(Daughter) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
12
| Ajay(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
13
| पवन बाबु(Self) MP-21-005-027-001/84 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
14
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
15
| Premsingh mannu(Self) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
16
| Sambu(Wife) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
17
| Ramila(Daughter) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
18
| Jalam(Son) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
19
| Kalu(Son) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
20
| Ajay(Son) MP-21-005-027-001/143-D | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
21
| NirmLa Raju(Self) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
22
| Ashok(Father) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
23
| Kamti Raju(Self) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
24
| vikaram(Son) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
25
| Akash(Son) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
26
| sangita(Daughter) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
27
| Mohan(Son) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
28
| sagar(Daughter-in-Law) MP-21-005-027-001/51-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
29
| MohanRaju(Self) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
30
| Sharda(Wife) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
31
| Kena(Son) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
32
| Rekha(Daughter-in-Law) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
33
| vesha(Daughter) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
34
| Raju(Son) MP-21-005-027-001/53-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
35
| Parama Shankar(Wife) MP-21-005-027-001/103-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
36
| pooja bhamrsingh(Self) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
37
| Hansha(Mother) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
38
| Bhavesh(Son) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
39
| jamna(Daughter) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
40
| Jiten(Son) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
41
| raju(Son) MP-21-005-027-001/181-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
42
| Dileep Richhiya(Self) MP-21-005-027-001/161-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
43
| Sumitra(Wife) MP-21-005-027-001/161-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
44
| Babali(Wife) MP-21-005-027-001/161-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
45
| Suresh Kaliya(Self) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
46
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
47
| Rasila Premsingh(Self) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
48
| Ajay(Son) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
49
| Arajun(Brother) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
50
| Savitri(Daughter) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
51
| Kalu(Son) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
52
| Nanaji(Son) MP-21-005-027-001/143-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
11/05/2021
|
|
|
53
| सुमित्रापतंद(Wife) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
13/05/2021
|
|
|
54
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003032
| Credited |
12/05/2021
|
|
|
55
| जोगडिया(Son) MP-21-005-027-001/56 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
56
| वासु(Wife) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
57
| Laxmi Raju(Self) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
58
| Akash(Brother) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
59
| Ranchod Keshu(Self) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
60
| Nathu(Wife) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
61
| NUraji Veshiya(Self) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
62
| Tibu(Wife) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
63
| Pankaj Richiya(Self) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
64
| Narabu(Wife) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
65
| Vijay(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
66
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
67
| सुरेश MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
01/05/2021
|
|
|
68
| लीला MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
01/05/2021
|
|
|
69
| dinesh(Son) MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
03/05/2021
|
|
|
70
| rahul(Son) MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
03/05/2021
|
|
|
71
| arvind(Son) MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
03/05/2021
|
|
|
72
| suma(Daughter) MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
03/05/2021
|
|
|
73
| Ramila(Daughter) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
74
| santa(Sister) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
75
| ukar(Son) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
76
| premsingh(Son) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
77
| raju(Brother) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
78
| Thavri Tetiya(Self) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
79
| Savita Raju(Daughter) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
80
| Sanju(Son) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
81
| Ramila(Daughter) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
82
| Daru(Son) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
83
| Divan(Son) MP-21-005-027-001/188-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
84
| नर्मदी(Wife) MP-21-005-027-001/109 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
85
| रूपली(Wife) MP-21-005-027-001/83 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
86
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
87
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
88
| TETIYA GULSINGH(Self) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
89
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
90
| KAVITA(Daughter-in-Law) MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
91
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
92
| बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
93
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
94
| खुमसिह गुलसिह(Self) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
95
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
96
| धन्ना खीमा(Self) MP-21-005-027-001/5 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
97
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
98
| धुलीया सना नेतु(Self) MP-21-005-027-001/56 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
99
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
100
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
101
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
102
| मुन्ना रतना MP-21-005-027-001/280 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
103
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
104
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
105
| जामसिंह वेस्ता(Self) MP-21-005-027-001/94 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
106
| मडी जामसिह(Wife) MP-21-005-027-001/94 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
107
| तोलियापतंद सोमनी(Self) MP-21-005-027-001/95 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
108
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
109
| दितीया वेस्ता राधा(Self) MP-21-005-027-001/36 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
110
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
111
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
112
| रूमाल झीतरा MP-21-005-027-001/10 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
113
| धर्मा MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
114
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
115
| Ramatu Kalu(Wife) MP-21-005-027-001/165-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
116
| मोता MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
117
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
118
| सम्पा MP-21-005-027-001/280 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
119
| Lalli(Granddaughter) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
120
| मंता MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
121
| कम्मा(Wife) MP-21-005-027-001/45 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
122
| सागर(Wife) MP-21-005-027-001/5 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
123
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
13/05/2021
|
|
|
124
| काली(Wife) MP-21-005-027-001/95 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
125
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
126
| रेमा(Wife) MP-21-005-027-001/36 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
127
| मडी MP-21-005-027-001/158 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
128
| दितु MP-21-005-027-001/10 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
13/05/2021
|
|
|
129
| Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
130
| Teena(Wife) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003032
| Credited |
11/05/2021
|
|
|
131
| Balsingh Bodiya(Self) MP-21-005-027-001/172-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
132
| Reshma Balsingh(Wife) MP-21-005-027-001/172-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
133
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
134
| RAMLI KAMALA(Wife) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
135
| Lalita Ajay(Self) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
136
| Narvesingh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL003032
| Credited |
11/05/2021
|
|
|
137
| Dhumsingh gulsingh(Self) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
138
| Nathu(Wife) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
139
| Jella(Daughter) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
140
| Jivan(Son) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
141
| Dipika(Daughter) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
142
| Akash(Son) MP-21-005-027-001/210-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
143
| Babita Dhumsingh(Self) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
144
| vanraj(Son) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
145
| Bhavesh(Son) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
146
| suman(Grandson) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
147
| Ramila(Daughter) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
148
| Rekha(Daughter) MP-21-005-027-001/210-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
149
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
150
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
151
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
12/05/2021
|
|
|
152
| Kamlesh Amrsingh(Self) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
153
| Sugna(Wife) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
154
| mohit(Son) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
155
| Sonu(Daughter) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
156
| Raju(Son) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
157
| Ajay(Son) MP-21-005-027-001/26-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
158
| Bhura gulsingh(Self) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
159
| Sambhu(Daughter) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
160
| Akash(Son) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
161
| Cenna(Son) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
162
| Vijay(Son) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
163
| Vinod(Son) MP-21-005-027-001/215-C | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL003032
| Credited |
11/05/2021
|
|
|
164
| Sunil Nana(Self) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL003032
| Credited |
03/05/2021
|
|
|
165
| Remli(Wife) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL003032
| Credited |
03/05/2021
|
|
|
| कुल हाजिरी | 165 | 165 | 165 | 165 | 165 | 165 | 0 | | | | | | | | | | | | | | |