| 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
| Sima(Daughter) MP-21-005-027-001/293 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL189964
|
|
|
|
|
2
| Varsingh Javsingh(Self) MP-21-005-027-002/15-A | ST |
नरसिंगरूडा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL189964
|
|
|
|
|
3
| Bhavna Varsingh(Wife) MP-21-005-027-002/15-A | ST |
नरसिंगरूडा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL189964
|
|
|
|
|
4
| DULESINGH TERSINGH(Self) MP-21-005-027-001/173-A | SC |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
|
|
|
|
|
5
| Kusham(Wife) MP-21-005-027-001/54-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
6
| Rahul(Son) MP-21-005-027-001/54-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
7
| Anita(Daughter) MP-21-005-027-001/54-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
8
| पवन बाबु(Self) MP-21-005-027-001/84 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL189964
| Credited |
30/01/2021
|
|
|
9
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
10
| Ramesh Kuka(Self) MP-21-005-027-002/33 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
11
| Badiya(Son) MP-21-005-027-002/33 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
12
| Rekha(Wife) MP-21-005-027-002/33 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
13
| Sonu(Daughter) MP-21-005-027-002/33 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
14
| Kailash Ditiya(Self) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
15
| Karama(Wife) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
16
| Bhudra(Son) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
17
| Dhani(Daughter) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
18
| Dubesingh Rupla(Self) MP-21-005-027-002/48 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
19
| dhapu(Wife) MP-21-005-027-002/48 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
20
| Ramila(Daughter) MP-21-005-027-002/48 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
21
| Dhansingh(Son) MP-21-005-027-002/48 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
22
| Anil Kena(Self) MP-21-005-027-002/35 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
23
| Badu(Wife) MP-21-005-027-002/35 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
24
| Rakesh(Son) MP-21-005-027-002/35 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
25
| Hima(Son) MP-21-005-027-002/35 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
26
| Amrsingh Nathu(Self) MP-21-005-027-002/36-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
27
| Ramila(Wife) MP-21-005-027-002/36-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
28
| Sanjesh(Son) MP-21-005-027-002/36-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
29
| Ajay(Son) MP-21-005-027-002/36-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
30
| Kalu Titriya(Self) MP-21-005-027-001/51-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
|
|
|
|
|
31
| Jelu(Wife) MP-21-005-027-001/51-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
|
|
|
|
|
32
| Parama Shankar(Wife) MP-21-005-027-001/103-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
|
|
|
|
|
33
| Dhanna Ansingh(Self) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
34
| Narmada(Wife) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
35
| Kailesh(Son) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
36
| Sima(Daughter) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
37
| शान्ती(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
| Credited |
30/01/2021
|
|
|
38
| Suresh Kaliya(Self) MP-21-005-027-001/158-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
| Credited |
01/02/2021
|
|
|
39
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
| Credited |
01/02/2021
|
|
|
40
| Dileep Richhiya(Self) MP-21-005-027-001/161-B | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
|
|
|
|
|
41
| Sumitra(Wife) MP-21-005-027-001/161-B | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
|
|
|
|
|
42
| बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
|
|
|
|
|
43
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL189964
|
|
|
|
|
44
| Sumitra Jitendra(Self) MP-21-005-027-001/111-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
45
| Hansha(Daughter) MP-21-005-027-001/111-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
46
| dhanna(Son) MP-21-005-027-001/111-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
47
| Sonu(Daughter) MP-21-005-027-001/111-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
48
| Jitendra Fatesingh(Self) MP-21-005-027-001/54-B | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
49
| Shankar Chena(Self) MP-21-005-027-001/103-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
|
|
|
|
|
50
| Kegu Limji(Self) MP-21-005-027-002/40 | OTHER |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
51
| Hirki(Wife) MP-21-005-027-002/40 | OTHER |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
52
| Laxman(Son) MP-21-005-027-002/40 | OTHER |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
53
| Nathu(Son) MP-21-005-027-002/40 | OTHER |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
54
| Nemsingh Kasna(Self) MP-21-005-027-002/39-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
55
| Radha(Wife) MP-21-005-027-002/39-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
56
| Ukar(Son) MP-21-005-027-002/39-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
57
| Badli(Daughter) MP-21-005-027-002/39-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
58
| Kalu Khima(Self) MP-21-005-027-002/49 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
59
| Vanki(Wife) MP-21-005-027-002/49 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
60
| Ralu(Son) MP-21-005-027-002/49 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
61
| Kamali(Daughter) MP-21-005-027-002/49 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
62
| Daru Nanji(Self) MP-21-005-027-002/37-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
63
| Rukha(Wife) MP-21-005-027-002/37-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
64
| Dnu(Son) MP-21-005-027-002/37-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
65
| Sambu(Daughter) MP-21-005-027-002/37-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
66
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
67
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
68
| Bharu Dalsingh(Self) MP-21-005-027-002/42-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
69
| Vardi(Wife) MP-21-005-027-002/42-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
70
| Rekha(Daughter) MP-21-005-027-002/42-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
71
| Pami(Daughter) MP-21-005-027-002/42-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
72
| Vinod Sangaram(Self) MP-21-005-027-002/43-B | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
73
| Kabu(Wife) MP-21-005-027-002/43-B | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
74
| Kamlesh(Son) MP-21-005-027-002/43-B | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
75
| Anita(Daughter-in-Law) MP-21-005-027-002/43-B | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
76
| रेमता MP-21-005-027-001/256 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
77
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
78
| गुला बदियापतंद(Self) MP-21-005-027-001/101 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
79
| हवसिग(Self) MP-21-005-027-001/106 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
80
| भुनदरी(Wife) MP-21-005-027-001/106 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
81
| झीतरी MP-21-005-027-001/173 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
82
| टिहियापतंद दल्ला MP-21-005-027-001/191 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
83
| Kaliya Jokha(Self) MP-21-005-027-002/38-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
84
| madi(Wife) MP-21-005-027-002/38-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
85
| Kamli(Daughter) MP-21-005-027-002/38-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
86
| Suraj(Son) MP-21-005-027-002/38-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
87
| कुका मकना MP-21-005-027-002/22 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
30/01/2021
|
|
|
88
| घूली MP-21-005-027-002/22 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
89
| प्रकाश MP-21-005-027-002/22 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
90
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
91
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
92
| सतुडी MP-21-005-027-001/191 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
93
| शरदा MP-21-005-027-001/282 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
94
| Khumsingh Galiya(Self) MP-21-005-027-001/291 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
95
| रमिला MP-21-005-027-001/239 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
96
| Kena Galiya(Self) MP-21-005-027-001/299 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
97
| सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
98
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
99
| दलसिंह MP-21-005-027-002/12 | ST |
नरसिंगरूडा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
100
| जामसिंह वेस्ता(Self) MP-21-005-027-001/94 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
101
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
102
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
103
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
104
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
105
| मुन्ना रतना MP-21-005-027-001/280 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
106
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
107
| धन्ना खीमा(Self) MP-21-005-027-001/5 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
108
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
109
| Dhanna Nathiya(Self) MP-21-005-027-001/298 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
110
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
111
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
112
| रणछोड MP-21-005-027-001/157 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
113
| भल्ला भुरजी MP-21-005-027-001/152 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
114
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
115
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
116
| धन्ना(Son) MP-21-005-027-001/12 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
117
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
118
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
119
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
120
| धुलीया जुहाुॅ करमा(Self) MP-21-005-027-001/51 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
121
| दुल्ला(Son) MP-21-005-027-001/85 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL189964
| Credited |
30/01/2021
|
|
|
122
| राधा(Wife) MP-21-005-027-001/86 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
123
| काली(Wife) MP-21-005-027-001/95 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
124
| झगु MP-21-005-027-002/14 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
125
| नब्बु(Wife) MP-21-005-027-001/80 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
126
| श्याम(Wife) MP-21-005-027-001/84 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
127
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
128
| Ramatu Kalu(Wife) MP-21-005-027-001/165-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
129
| Fatesingh(Son) MP-21-005-027-001/165-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
130
| भुरा MP-21-005-027-001/172 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
131
| अंक्का(Wife) MP-21-005-027-001/104 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
132
| धर्मा MP-21-005-027-001/155 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
133
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
134
| लीम्बा(Wife) MP-21-005-027-001/108 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
135
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
136
| कम्मा(Wife) MP-21-005-027-001/45 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
137
| जेतली(Wife) MP-21-005-027-001/47 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
138
| मंता MP-21-005-027-001/254 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
139
| सम्पा MP-21-005-027-001/280 | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
140
| मोता MP-21-005-027-001/237 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
141
| लिला MP-21-005-027-001/246 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
142
| खेतु(Wife) MP-21-005-027-001/50 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
143
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
144
| शान्ति(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
145
| रेमली MP-21-005-027-001/173 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
146
| कुरा(Son) MP-21-005-027-001/97 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
147
| लीला भारत MP-21-005-027-002/28 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
29/01/2021
|
|
|
148
| Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
149
| Teena(Wife) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL189964
| Credited |
01/02/2021
|
|
|
150
| KANTA(Wife) MP-21-005-027-002/26-B | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
151
| Meda Tetiya(Wife) MP-21-005-027-001/56-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
152
| Reshma Balsingh(Wife) MP-21-005-027-001/172-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
|
|
|
|
|
153
| सरमा MP-21-005-027-001/271 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
154
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
155
| Aklesh Paru(Self) MP-21-005-027-001/48-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
156
| Kamla(Wife) MP-21-005-027-001/48-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
157
| मडीबाई MP-21-005-027-001/208 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
158
| VANITA(Wife) MP-21-005-027-002/19 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
159
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
160
| RAMLI KAMALA(Wife) MP-21-005-027-001/159-A | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
161
| DIWAN(Son) MP-21-005-027-001/192 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL189964
| Credited |
01/02/2021
|
|
|
162
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
29/01/2021
|
|
|
163
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
164
| Parsingh Gula(Self) MP-21-005-027-002/41 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
165
| Santa(Wife) MP-21-005-027-002/41 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
166
| Mira(Daughter) MP-21-005-027-002/41 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
167
| Manish(Daughter) MP-21-005-027-002/41 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
168
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
|
|
|
|
|
169
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
|
|
|
|
|
170
| Rekha Daru(Self) MP-21-005-027-002/44 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
171
| Pradip(Son) MP-21-005-027-002/44 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
172
| Jana(Daughter) MP-21-005-027-002/44 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
173
| Divan(Son) MP-21-005-027-002/44 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
174
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL189964
| Credited |
30/01/2021
|
|
|
175
| Raju Vesiya(Self) MP-21-005-027-002/34 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
176
| Nadu(Wife) MP-21-005-027-002/34 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
177
| Akash(Son) MP-21-005-027-002/34 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
178
| Viju(Son) MP-21-005-027-002/34 | ST |
नरसिंगरूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
179
| कस्बु(Wife) MP-21-005-027-001/55 | ST |
कोकावद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL189964
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 158 | 158 | 158 | 158 | 158 | | | | | | | | | | | | | | |