| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHANKAR(Son) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
2
| DEVKANYA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
3
| SARIKA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
4
| RAMSINGH(Son) MP-21-005-033-001/218 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
5
| DHULESINGH(Son) MP-21-005-033-001/221 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
6
| सूमला(Self) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
7
| कालू(Self) MP-21-005-038-001/226-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
8
| झंडु(Wife) MP-21-005-038-001/226-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
9
| हरसिंह(Self) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
10
| पाली(Wife) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
11
| काली(Wife) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
12
| अन्तेरा(Self) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
13
| मुन्नी(Wife) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
14
| शातु(Self) MP-21-005-038-001/3812 | OTHER |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL217853
|
|
|
|
|
15
| kali(Daughter) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
16
| Anil(Brother) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
17
| मुकेश(Self) MP-21-005-039-002/238 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
18
| काली(Wife) MP-21-005-039-002/238 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
19
| दिनेश(Son) MP-21-005-039-002/238 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
20
| सुन्नी(Daughter-in-Law) MP-21-005-039-002/238 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
21
| हुमली(Sister) MP-21-005-039-002/238 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
22
| रतन(Self) MP-21-005-039-002/239-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
23
| खिमली(Wife) MP-21-005-039-002/239-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
24
| कालूसिंह(Son) MP-21-005-039-002/239-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
25
| रोली(Daughter-in-Law) MP-21-005-039-002/239-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
26
| प्रमिला(Daughter) MP-21-005-039-002/239-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL217853
| Credited |
03/03/2019
|
|
|
27
| सारदी(Wife) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL217853
|
|
|
|
|
28
| दिता भीला MP-21-005-038-001/395 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL217853
|
|
|
|
|
29
| मुन्नी MP-21-005-038-001/395 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL217853
|
|
|
|
|
30
| बादर MP-21-005-033-001/224 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 005 |
1721005WL217853
|
|
|
|
|
31
| सुका MP-21-005-033-001/224 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 005 |
1721005WL217853
|
|
|
|
|
32
| दला MP-21-005-033-001/156 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL217853
|
|
|
|
|
33
| अकलेश वसुनिया(Self) MP-21-005-038-001/101-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
34
| Prakesh Jaimal(Son) MP-21-005-038-001/175 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
35
| MUKESH GAMAD(Self) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
36
| SANNU BAI(Wife) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
37
| दितु(Wife) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
38
| रूपसिह(Husband) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
39
| लिला(Wife) MP-21-005-038-001/114 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
40
| कोदी(Wife) MP-21-005-038-001/108 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
41
| बाहदूर(Husband) MP-21-005-038-001/14 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
42
| रमी(Wife) MP-21-005-038-001/14 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
43
| कम बाई(Wife) MP-21-005-038-001/101-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
44
| अनिल वसुनिया(Self) MP-21-005-038-001/101-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
45
| अनिता बाई(Wife) MP-21-005-038-001/101-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
46
| KALIYA(Self) MP-21-005-033-001/267-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
47
| Samitru(Wife) MP-21-005-033-001/267-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
48
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
49
| कमतू MP-21-005-033-001/156 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
|
|
|
|
|
50
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
51
| राकेश भक्का MP-21-005-038-001/462 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
52
| रेखा MP-21-005-038-001/462 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
53
| kamlesh muniya(Self) MP-21-005-038-001/87-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
54
| prinka(Self) MP-21-005-038-001/87-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
55
| sanju muniya(Self) MP-21-005-038-001/87-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
56
| papita bai(Wife) MP-21-005-038-001/87-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
57
| Bhuru(Self) MP-21-005-038-001/85-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
58
| Mira Bai(Wife) MP-21-005-038-001/85-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
59
| Rukhma Rupsingh(Wife) MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
| Credited |
03/03/2019
|
|
|
60
| शान्तु वागजी MP-21-005-038-001/381 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
61
| कातस(Wife) MP-21-005-038-001/381 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
62
| काता(Father) MP-21-005-038-001/381 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
63
| केलाश भीला MP-21-005-038-001/394 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
|
|
|
|
|
64
| LAXMI(Wife) MP-21-005-038-001/394 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
|
|
|
|
|
65
| RAMU(Son) MP-21-005-038-001/394 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
|
|
|
|
|
66
| ASHA(Daughter) MP-21-005-038-001/394 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL217853
|
|
|
|
|
67
| Mira Bhila(Daughter) MP-21-005-038-001/217 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
68
| Prakesh Bhila(Son) MP-21-005-038-001/217 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
69
| Alaka(Daughter) MP-21-005-038-001/93 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217853
| Credited |
03/03/2019
|
|
|
70
| कूका(Self) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL217853
|
|
|
|
|
71
| शांति(Wife) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL217853
|
|
|
|
|
72
| भीमसिंह(Husband) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
73
| भुरी(Wife) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
74
| रमेश(Husband) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
75
| प्रिया(Wife) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
76
| करमा(Granddaughter) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
77
| छोटू(Grandson) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
78
| LALA(Son) MP-21-005-033-001/267 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
79
| दिनेश(Self) MP-21-005-038-001/179-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
80
| बदली(Wife) MP-21-005-038-001/179-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
81
| बाबु पुना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
|
|
|
|
|
82
| वना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
|
|
|
|
|
83
| हिमसिंह MP-21-005-038-001/413 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
|
|
|
|
|
84
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
85
| हिमंसिग बारिया MP-21-005-038-001/463 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL217853
|
|
|
|
|
86
| जेमा MP-21-005-038-001/463 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL217853
|
|
|
|
|
87
| Bhura(Self) MP-21-005-033-001/41-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
|
|
|
|
|
88
| Mala(Wife) MP-21-005-033-001/41-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
|
|
|
|
|
89
| पांगली MP-21-005-033-001/223 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
90
| विदेसिंह MP-21-005-038-001/275 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
91
| हिना MP-21-005-038-001/275 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
92
| कान्ता(Wife) MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
93
| अंजुडी(Wife) MP-21-005-038-001/195 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
94
| DINESH GAMOD(Self) MP-21-005-038-001/171-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
95
| RAMILA BAI(Wife) MP-21-005-038-001/171-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
96
| रूपसिंह जैमाल(Self) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
97
| पैमा(Wife) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
98
| सकलु(Brother) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
99
| Tolsingh Kasna(Son) MP-21-005-038-001/10 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
100
| प्रताप MP-21-005-033-001/267 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
101
| सुनीता MP-21-005-016-005/143 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL217853
|
|
|
|
|
102
| नरेशचंद्र MP-21-005-016-005/143 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
103
| लक्ष्मण(Self) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
104
| सूगली(Wife) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
105
| रखमा(Wife) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
106
| खिमचंद(Husband) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
107
| मथ(Wife) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
108
| कालुसिंह(Father) MP-21-005-038-001/26 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
109
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
110
| REETA(Daughter-in-Law) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
111
| जौसा(Self) MP-21-005-038-001/93 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
112
| रमीला(Wife) MP-21-005-038-001/93 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
113
| बाबु(Self) MP-21-005-038-001/111 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
114
| Manju Babu(Wife) MP-21-005-038-001/111 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
115
| HARSINGH(Son) MP-21-005-038-001/111 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
116
| JOGDIYA(Son) MP-21-005-038-001/111 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
117
| सोना(Wife) MP-21-005-038-001/218 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
118
| पिदू(Self) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
119
| खेलसिंह(Self) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
120
| जोगडिया(Self) MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
121
| सामा(Wife) MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
122
| हुमला(Self) MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
123
| Satriya(Son) MP-21-005-038-001/166 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
124
| पगली(Daughter) MP-21-005-038-001/166 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
125
| जैमाल रायचन्द(Self) MP-21-005-038-001/175 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
126
| लाडू(Wife) MP-21-005-038-001/175 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
127
| रमीला(Daughter) MP-21-005-038-001/175 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
128
| टिबू जैमाल(Self) MP-21-005-038-001/166 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
|
|
|
|
|
129
| पारसिंह जवला(Self) MP-21-005-038-001/169 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
130
| बदली(Wife) MP-21-005-038-001/169 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
131
| गोबरी(Wife) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
132
| मंगलिया(Self) MP-21-005-038-001/90 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
133
| काला सडिया MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
134
| Sakari kala(Wife) MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
135
| रूपसिंह काना MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
136
| मक्का काना(Self) MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
137
| नानिया तेरसिंह(Self) MP-21-005-038-001/195 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
138
| हुमला(Son) MP-21-005-038-001/195 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
139
| Anita Makka(Daughter) MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
140
| बावरीया(Self) MP-21-005-038-001/118 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
141
| लाडी(Wife) MP-21-005-038-001/118 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
142
| KALI BAI(Wife) MP-21-005-038-001/10 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
143
| SUNITA(Daughter) MP-21-005-038-001/10 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
144
| कसना(Self) MP-21-005-038-001/10 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
145
| जैमाल(Self) MP-21-005-038-001/108 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
146
| मिठू MP-21-005-033-001/223 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
147
| जाना(Wife) MP-21-005-038-001/30 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL238526
|
|
|
|
|
148
| Bodi Humjiya(Daughter) MP-21-005-038-001/30 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
149
| नरसिंह(Self) MP-21-005-038-001/218 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
150
| तेजू(Wife) MP-21-005-038-001/90 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
151
| वेलसिंह(Brother) MP-21-005-038-001/90 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
152
| मंगलसिह(Self) MP-21-005-038-001/97 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
153
| सीता(Wife) MP-21-005-038-001/97 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
154
| Sangita(Daughter) MP-21-005-038-001/97 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
155
| Gulab gamad(Self) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
156
| kanta bai(Wife) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
157
| गुमान सकरिया MP-21-005-038-001/464 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL217853
|
|
|
|
|
158
| Rakesh(Self) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
159
| Savi bai(Wife) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
160
| KAMA(Wife) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL217853
| Credited |
03/03/2019
|
|
|
161
| कसना गवो(Self) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
162
| नूरा(Wife) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
163
| काली.(Wife) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
164
| धनसिंह(Self) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
165
| गोपाल वागजी MP-21-005-038-001/382 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
|
|
|
|
|
166
| दुबनी(Wife) MP-21-005-038-001/382 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL217853
|
|
|
|
|
167
| Bhura(Self) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
168
| Lila(Wife) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
169
| अनिता(Daughter-in-Law) MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
170
| Lata(Daughter) MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
171
| मनिश(Son) MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
172
| dinesh(Self) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
173
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
174
| nimala(Sister) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
175
| vijay(Brother) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
176
| kamlesh(Brother) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL217853
| Credited |
03/03/2019
|
|
|
177
| RAKESH KUKA(Son) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL217853
|
|
|
|
|
178
| ARJUN KUKA(Son) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL217853
|
|
|
|
|
179
| रेखा MP-21-005-038-001/464 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MUSEUM - AHMEDABAD | UBIN0531324 |
1721005WL217853
|
|
|
|
|
| कुल हाजिरी | 135 | 135 | 135 | 135 | 135 | 135 | | | | | | | | | | | | | | |