| 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
| पारू केहरसिह(Self) MP-21-012-016-001/191 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
2
| पूनकी(Wife) MP-21-012-016-001/191 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
3
| वसना नाना(Self) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
4
| दल्ली(Wife) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
5
| मांगीलाल(Son) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
6
| हरिश(Son) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL238211
| Rejected |
|
|
|
7
| कमला मीहिया(Brother) MP-21-012-016-001/86-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
8
| मडी कमला(Daughter-in-Law) MP-21-012-016-001/86-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
9
| नाथु वालचंद(Self) MP-21-012-016-002/32 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
10
| तेजु खेलजी(Self) MP-21-012-016-002/56 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
11
| मेसु(Wife) MP-21-012-016-002/56 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
12
| बदली(Mother) MP-21-012-016-002/6 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1721012WL234862
| Credited |
04/04/2019
|
|
|
13
| तोलीया लालचंद(Self) MP-21-012-016-001/20 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
14
| वरसिह गोबरीया(Self) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL234862
| Credited |
04/04/2019
|
|
|
15
| रमेश(Son) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL234862
| Credited |
04/04/2019
|
|
|
16
| सामी(Daughter-in-Law) MP-21-012-016-001/213 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL234862
| Credited |
04/04/2019
|
|
|
17
| NANBAI ARJUN(Daughter-in-Law) MP-21-012-016-001/33 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL234862
| Credited |
04/04/2019
|
|
|
18
| दिनेश्ा कनीया(Self) MP-21-012-016-001/40-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL238211
| Rejected |
|
|
|
19
| वाना(Wife) MP-21-012-016-001/60 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL234862
| Credited |
04/04/2019
|
|
|
20
| बाबू गलजी(Self) MP-21-012-016-001/58 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
21
| नबी(Mother) MP-21-012-016-002/62 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
22
| कलमसिह गलजी(Self) MP-21-012-016-001/119 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
23
| जेमली(Wife) MP-21-012-016-001/119 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
24
| साजनेश कमलसीह(Son) MP-21-012-016-001/119 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
25
| ललीता साजनेश(Daughter-in-Law) MP-21-012-016-001/119 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
26
| समिता(Wife) MP-21-012-016-001/151-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
27
| लच्छु(Wife) MP-21-012-016-001/39 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | JHABUA | IBKL0001631 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
28
| सकरा पूजा(Self) MP-21-012-016-001/46 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
29
| नवलसिह मकमा(Self) MP-21-012-016-001/155 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
30
| भारता जोखा(Self) MP-21-012-016-001/15 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
31
| नरवेसिह सरपसिह(Son) MP-21-012-016-001/192-A | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
32
| कमलेश(Self) MP-21-012-016-001/172-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
33
| लाली(Wife) MP-21-012-016-001/172-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
34
| केशव MP-21-012-016-001/173-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
35
| सुशिल MP-21-012-016-001/173-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
36
| वरू नानजी(Self) MP-21-012-016-001/152 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
37
| देवीसिह(Self) MP-21-012-016-001/164 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
38
| गलीया(Self) MP-21-012-016-001/114 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
39
| पारू कसना(Self) MP-21-012-016-001/101 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
40
| सुंदरी(Wife) MP-21-012-016-001/124 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
41
| धुलीया वालजी(Self) MP-21-012-016-001/141 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
42
| बदिया पचिया(Self) MP-21-012-016-001/92 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
43
| रमेश(Self) MP-21-012-016-001/40-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
44
| रमेश कानजी(Self) MP-21-012-016-001/28 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
45
| रदन केहरा(Self) MP-21-012-016-001/202 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
46
| गेरमसिह सोहनसिह(Self) MP-21-012-016-001/205 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
47
| हरिश(Self) MP-21-012-016-001/189 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
48
| मोजि कालीया(Self) MP-21-012-016-001/61 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
49
| देमा(Brother) MP-21-012-016-001/61 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
50
| अमरा (Self) MP-21-012-016-001/107-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
51
| सुमी(Wife) MP-21-012-016-001/107-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
52
| दिता मल्ला(Self) MP-21-012-016-001/193 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
53
| नबी अमरू(Wife) MP-21-012-016-001/86-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
54
| सुरेश(Son) MP-21-012-016-001/137 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
55
| पिजा मिथीया(Self) MP-21-012-016-001/10 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
56
| राकेश मांगीलाल(Self) MP-21-012-016-001/198-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
57
| गुलीया मलिया(Self) MP-21-012-016-001/81 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
58
| रमेश (Self) MP-21-012-016-002/65-A | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
59
| अमनसिह(Son) MP-21-012-016-001/166 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
60
| जवसिह(Son) MP-21-012-016-001/110 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
61
| देवू नानजी(Self) MP-21-012-016-001/67 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
62
| पारती(Self) MP-21-012-016-001/47 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
63
| केसरी(Wife) MP-21-012-016-001/48 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
64
| साबुडी(Wife) MP-21-012-016-001/5 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
65
| चन्दु(Wife) MP-21-012-016-001/81 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
66
| सुरती(Wife) MP-21-012-016-001/82 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
67
| मंजू(Wife) MP-21-012-016-001/66 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
68
| कबली(Wife) MP-21-012-016-001/80-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
69
| रमीला राकेश(Wife) MP-21-012-016-001/198-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
70
| कान्ती(Wife) MP-21-012-016-001/114 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
71
| सन्नु(Wife) MP-21-012-016-001/164 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
72
| चम्पा(Wife) MP-21-012-016-001/15 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
73
| शरमा(Wife) MP-21-012-016-002/65-A | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
74
| नगरसिह वालचंद(Self) MP-21-012-016-002/62 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
75
| रतनी(Wife) MP-21-012-016-002/22 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
76
| सवली(Granddaughter) MP-21-012-016-001/107 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
77
| रमण(Son) MP-21-012-016-001/107 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
78
| हरसिह जामसिह(Self) MP-21-012-016-001/124 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
79
| रमण पिटु(Self) MP-21-012-016-001/30 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
80
| मगिया पचिया(Self) MP-21-012-016-001/37 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
81
| गीता(Wife) MP-21-012-016-001/94 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
82
| जैमाल(Mother) MP-21-012-016-001/94 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
83
| मउी(Wife) MP-21-012-016-001/123 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
84
| शूरेश बदीया(Son) MP-21-012-016-001/123 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
85
| केसू(Daughter-in-Law) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
86
| संगी(Wife) MP-21-012-016-001/86 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
87
| पाऊ केशिया(Self) MP-21-012-016-001/139 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
88
| नवला लानजी(Self) MP-21-012-016-001/87-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
89
| अगनसिह अमनसिह(Son) MP-21-012-016-001/166 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
90
| रूखमा अगनसिह(Daughter-in-Law) MP-21-012-016-001/166 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
91
| पाना(Self) MP-21-012-016-001/87 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
92
| वनिता(Self) MP-21-012-016-002/32-A | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
93
| sangita(Daughter) MP-21-012-016-001/172-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
94
| बालचंद प्रताप(Self) MP-21-012-016-001/41 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
95
| राजू(Son) MP-21-012-016-001/82 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
96
| कान्ता(Son) MP-21-012-016-001/62 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
97
| मनसुख (Self) MP-21-012-016-001/211 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
98
| कमोदी(Wife) MP-21-012-016-001/211 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
99
| रमतू(Wife) MP-21-012-016-001/168 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
100
| जुवानसिह शब्बू(Self) MP-21-012-016-001/134 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
101
| बाधु लरलचंद(Self) MP-21-012-016-002/65 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
102
| कंतु(Wife) MP-21-012-016-001/165 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
103
| केशरी राजु(Daughter-in-Law) MP-21-012-016-001/165 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
104
| वकिल भरतसिह(Self) MP-21-012-016-001/118 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
105
| मीरा(Wife) MP-21-012-016-001/118 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
106
| रेवली(Self) MP-21-012-016-001/65 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
107
| देमली(Father-in_Law) MP-21-012-016-001/67 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
108
| कनिषा(Wife) MP-21-012-016-001/117-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
109
| मंगलीया (Self) MP-21-012-016-001/147-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
110
| नानो नाथिया(Self) MP-21-012-016-001/66 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
111
| बबली लालजी(Self) MP-21-012-016-001/39 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
112
| अनकु(Father) MP-21-012-016-002/50 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
113
| दुर्गा(Daughter-in-Law) MP-21-012-016-001/46 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
114
| अबला मल्ला(Self) MP-21-012-016-001/194 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
115
| नेवला चिनिया(Self) MP-21-012-016-001/43 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
116
| फुलकी(Wife) MP-21-012-016-001/43 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
117
| तितरीया मानजी(Self) MP-21-012-016-001/31 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
118
| मीला(Son) MP-21-012-016-001/25 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
119
| रेशा मोला(Daughter-in-Law) MP-21-012-016-001/25 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
120
| देवला उदिया(Self) MP-21-012-016-001/144 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
121
| हेतु(Self) MP-21-012-016-001/147 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
122
| हरसिह गोबरिया(Self) MP-21-012-016-001/132 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
123
| बदिया झीतरा(Self) MP-21-012-016-001/123 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
124
| नवल िसंह(Grandson) MP-21-012-016-001/107 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
125
| वनीता नवलसिंह(Daughter-in-Law) MP-21-012-016-001/107 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
126
| हिम्मत प्रताप(Self) MP-21-012-016-001/157 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
127
| हिमला रायला(Self) MP-21-012-016-001/150 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
128
| ललीता दिनेश(Daughter-in-Law) MP-21-012-016-001/147-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
129
| दिनेश मगलिया(Son) MP-21-012-016-001/147-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
130
| Sunil Javsingh(Son) MP-21-012-016-001/172-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
131
| चुनीया दितीया(Self) MP-21-012-016-001/158 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
132
| रमण जवरीया(Self) MP-21-012-016-001/160 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
133
| भुरा कासिया(Self) MP-21-012-016-001/168 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
134
| मानसिह(Self) MP-21-012-016-001/188-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
135
| सिबु(Wife) MP-21-012-016-002/65 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
136
| तोलसिह कालु(Self) MP-21-012-016-002/6 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
137
| पारदा(Sister) MP-21-012-016-002/61 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
138
| मुनी कालिया(Daughter-in-Law) MP-21-012-016-001/193 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
139
| हिरा वरसिह(Wife) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
140
| सुरती(Wife) MP-21-012-016-001/157 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
141
| दितीया दलीया(Self) MP-21-012-016-001/107 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
142
| सनू(Wife) MP-21-012-016-001/132 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
143
| सकरी(Wife) MP-21-012-016-001/147-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
144
| नरबदी अनु(Daughter-in-Law) MP-21-012-016-001/139 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
145
| रूपा(Wife) MP-21-012-016-001/141 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
146
| पारी गोरधन(Daughter-in-Law) MP-21-012-016-001/31 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
147
| कोकीया(Wife) MP-21-012-016-001/41 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
148
| नगी सूबाश(Daughter-in-Law) MP-21-012-016-001/37 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
149
| झीतरा (Self) MP-21-012-016-001/195-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
150
| झंगा संरता (Wife) MP-21-012-016-001/2 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
151
| जवरीया(Father) MP-21-012-016-001/203 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
152
| शेभान पिटु(Self) MP-21-012-016-001/68 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
153
| सुकली(Wife) MP-21-012-016-001/76 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
154
| मुकेश(Son) MP-21-012-016-001/79 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
155
| कनू(Wife) MP-21-012-016-001/92 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
156
| अनू(Son) MP-21-012-016-001/93 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL234862
| Credited |
04/04/2019
|
|
|
157
| रतना मन्ना(Self) MP-21-012-016-001/54 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
158
| वरदी(Wife) MP-21-012-016-001/54 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
159
| लिला(Daughter) MP-21-012-016-001/20 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
160
| खमा(Wife) MP-21-012-016-001/20-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
161
| मडिया जोखा(Self) MP-21-012-016-001/3 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
162
| झीतरा देवचंद(Self) MP-21-012-016-001/25 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
163
| भावसिह पेमला(Self) MP-21-012-016-001/137 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
164
| फत्ता(Self) MP-21-012-016-001/151-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
165
| समतु(Wife) MP-21-012-016-002/57 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
166
| पारती(Wife) MP-21-012-016-001/46 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | ALIRAJPUR | BKID0008843 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
167
| kanta(Daughter-in-Law) MP-21-012-016-001/59-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | JHABUA | BKID0008844 |
1721012WL234862
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 167 | 167 | 167 | 167 | 167 | 167 | 0 | | | | | | | | | | | | | | |