| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
2
| Kalu Ditiya(Self) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
3
| Sambhu(Wife) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
4
| Rakesh(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
5
| Jalam(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
6
| Ramila(Daughter) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
7
| Ajay(Son) MP-21-005-027-002/51 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
8
| पवन बाबु(Self) MP-21-005-027-001/84 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
9
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
10
| NirmLa Raju(Self) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
11
| Ashok(Father) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
12
| Nidhi(Wife) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
13
| Savitri(Daughter) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
14
| Jiten(Son) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
15
| Kalla(Son) MP-21-005-027-002/56 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
|
|
|
|
|
16
| Kalu Titriya(Self) MP-21-005-027-001/51-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
17
| Jelu(Wife) MP-21-005-027-001/51-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
18
| Jaalamsingh Munna(Self) MP-21-005-027-001/169-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
19
| Shanti Jaalamsingh(Wife) MP-21-005-027-001/169-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
20
| Bhuvan(Brother) MP-21-005-027-001/169-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
21
| Parama Shankar(Wife) MP-21-005-027-001/103-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
22
| Suresh Kaliya(Self) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
23
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
24
| Deelip Munna(Self) MP-21-005-027-001/169-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
25
| Sunna(Wife) MP-21-005-027-001/169-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
26
| Arajun(Son) MP-21-005-027-001/169-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
27
| Ravin(Son) MP-21-005-027-001/169-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
15/03/2021
|
|
|
28
| बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
17/03/2021
|
|
|
29
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203825
| Credited |
17/03/2021
|
|
|
30
| Laxmi Raju(Self) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
31
| Akash(Brother) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
32
| Rinna(Daughter) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
33
| Nilu(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
34
| Ravin(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
35
| Arajun(Son) MP-21-005-027-002/54-A | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL203825
|
|
|
|
|
36
| Ranchod Keshu(Self) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
37
| Nathu(Wife) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
38
| Vesha(Daughter) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
39
| Raju(Son) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
40
| Dipika(Daughter) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
41
| Nanaji(Son) MP-21-005-027-002/57 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
42
| NUraji Veshiya(Self) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
43
| Tibu(Wife) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
44
| Jella(Daughter) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
45
| Karan(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
46
| Vijay(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
47
| Akash(Son) MP-21-005-027-002/50 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL203825
|
|
|
|
|
48
| Shankar Chena(Self) MP-21-005-027-001/103-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL203825
|
|
|
|
|
49
| Pankaj Richiya(Self) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
50
| Narabu(Wife) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
51
| Vijay(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
52
| Cenna(Daughter) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
53
| Kalu(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
54
| Vinod(Son) MP-21-005-027-002/52 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203825
|
|
|
|
|
55
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
56
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
57
| रेमता MP-21-005-027-001/256 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
58
| हवसिग(Self) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
59
| भुनदरी(Wife) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
60
| गुला बदियापतंद(Self) MP-21-005-027-001/101 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
61
| भुरी(Daughter) MP-21-005-027-001/101 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
62
| झीतरी MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
63
| टिहियापतंद दल्ला MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
64
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
65
| रूपली(Wife) MP-21-005-027-001/83 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
66
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
67
| माना तरसिंह(Self) MP-21-005-027-001/93 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
68
| सतुडी MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
69
| Tami(Wife) MP-21-005-027-001/159-B | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
70
| रमिला MP-21-005-027-001/239 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
71
| मुकेश कालु MP-21-005-027-001/282 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
72
| शरदा MP-21-005-027-001/282 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
73
| Kena Galiya(Self) MP-21-005-027-001/299 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
74
| Dhanna Nathiya(Self) MP-21-005-027-001/298 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
75
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
76
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
77
| मुन्ना रतना MP-21-005-027-001/280 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
17/03/2021
|
|
|
78
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
79
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
80
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
81
| अमरंसिग झितरा MP-21-005-027-001/239 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
82
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
83
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
84
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
85
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
86
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
87
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
88
| धन्ना(Son) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
89
| भल्ला भुरजी MP-21-005-027-001/152 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
90
| धन्ना खीमा(Self) MP-21-005-027-001/5 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
91
| सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
92
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
93
| दलसिंह MP-21-005-027-002/12 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
|
|
|
|
|
94
| जामसिंह वेस्ता(Self) MP-21-005-027-001/94 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
95
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
96
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
97
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
98
| मुन्ना गुलसिंह MP-21-005-027-001/219 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
99
| दुल्ला(Son) MP-21-005-027-001/85 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
100
| नब्बु(Wife) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
101
| Kaliya Manshu(Self) MP-21-005-027-001/58-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
102
| Lalli(Granddaughter) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
103
| मोता MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
104
| मंता MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
105
| लिला MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
106
| सम्पा MP-21-005-027-001/280 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
107
| जेतली(Wife) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
108
| कम्मा(Wife) MP-21-005-027-001/45 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
109
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
110
| Ramatu Kalu(Wife) MP-21-005-027-001/165-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
111
| Fatesingh(Son) MP-21-005-027-001/165-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
112
| लीम्बा(Wife) MP-21-005-027-001/108 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
113
| अंक्का(Wife) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
114
| मोता MP-21-005-027-001/152 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
115
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
116
| मडी MP-21-005-027-001/158 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
117
| रेमली MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
118
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
119
| रामसिंह गलीया(Self) MP-21-005-027-001/7 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
120
| कुरा(Son) MP-21-005-027-001/97 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
121
| लीला भारत MP-21-005-027-002/28 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
18/03/2021
|
|
|
122
| Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
123
| Teena(Wife) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL203825
| Credited |
15/03/2021
|
|
|
124
| Meda Tetiya(Wife) MP-21-005-027-001/56-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
125
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
126
| मडीबाई MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
127
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
128
| RAMLI KAMALA(Wife) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203825
| Credited |
15/03/2021
|
|
|
129
| Lalita Ajay(Self) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
130
| Narvesingh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
131
| Rekha(Daughter) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
132
| Ramesh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
133
| Raju(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
134
| Divan(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL203825
|
|
|
|
|
135
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
18/03/2021
|
|
|
136
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
137
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
138
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL203825
| Credited |
15/03/2021
|
|
|
139
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL203825
| Credited |
17/03/2021
|
|
|
140
| Sanjesh Aga(Self) MP-21-005-027-001/286-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL203825
|
|
|
|
|
141
| Vinita(Wife) MP-21-005-027-001/286-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL203825
|
|
|
|
|
142
| Sunil Nana(Self) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
143
| Remli(Wife) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
144
| Dinesh(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
145
| Jivan(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
146
| Kalu(Son) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
147
| Rekha(Daughter) MP-21-005-027-002/55 | OTHER |
नरसिंगरूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL203825
|
|
|
|
|
148
| Bharat Kalu(Self) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
149
| Savita(Wife) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
150
| Munsingh(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
151
| Dinesh(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
152
| Raju(Son) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
153
| Ramila(Granddaughter) MP-21-005-027-001/52-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1721005WL203825
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |