| 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
| कमली MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL118019
| Credited |
06/10/2020
|
|
|
2
| Madiya(Son) MP-21-005-003-003/33 | SC |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL118019
|
|
|
|
|
3
| Resham Bai(Wife) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL118019
| Credited |
03/10/2020
|
|
|
4
| खेली(Wife) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL118019
|
|
|
|
|
5
| जनिया(Sister) MP-21-005-017-001/315 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
6
| सरमा(Daughter) MP-21-005-017-001/315 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
7
| मनिया(Son) MP-21-005-017-001/315 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
05/10/2020
|
|
|
8
| मंगलिया पुजिंया(Self) MP-21-005-003-003/34-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
9
| Basnt(Self) MP-21-005-003-003/38-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
10
| Ramila(Wife) MP-21-005-003-003/38-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
11
| राजू हिहोर(Self) MP-21-005-003-003/39-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
12
| मडी बाई(Wife) MP-21-005-003-003/39-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
13
| पचिया(Son) MP-21-005-003-003/57 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
14
| कमली(Wife) MP-21-005-003-003/57 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
15
| भावला नवला(Self) MP-21-005-003-003/7 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
16
| सोमला देवसिंह(Self) MP-21-005-003-003/9 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
17
| रामचन्द्र मकना MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
18
| हेमराज MP-21-005-004-002/76 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
05/10/2020
|
|
|
19
| कनसिंह(Husband) MP-21-005-004-002/76 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
20
| मनू कमरू(Self) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126290
|
|
|
|
|
21
| सेल मनू(Wife) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
22
| केवलिया MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
05/10/2020
|
|
|
23
| वेस्ता MP-21-005-045-002/200 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
24
| Keramsingh(Self) MP-21-005-045-001/108-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
25
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
26
| भमरिया कमरू(Self) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
27
| गुडी भमरिया(Wife) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
28
| BHURA SHOHABAT(Self) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
29
| विकास-सेवला(Self) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
30
| मंजुला-विकास(Wife) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
31
| किरण-विकास(Daughter) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
32
| शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
33
| विनय-मकनसिंह(Son) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
34
| अंकित-मकनसिंह(Son) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
35
| केरमा देवसिह(Self) MP-21-005-003-003/71 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
36
| मकना गलिया MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
05/10/2020
|
|
|
37
| Ramsing Somla(Self) MP-21-005-003-003/9-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
38
| Gangli Ramsing(Wife) MP-21-005-003-003/9-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
39
| दिलीप(Self) MP-21-005-003-003/95-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
40
| लाडूडी(Wife) MP-21-005-003-003/95-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
41
| काली(Wife) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
42
| सोहन(Son) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
43
| वसनी(Daughter) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
44
| भारती(Wife) MP-21-005-003-001/178-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
45
| दीपिका(Daughter) MP-21-005-003-001/178-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
46
| Pangu(Self) MP-21-005-003-003/21-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
47
| Sampa(Wife) MP-21-005-003-003/21-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
06/10/2020
|
|
|
48
| बाबु(Self) MP-21-005-003-003/24-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
49
| मडी(Wife) MP-21-005-003-003/24-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
50
| Dinesh(Self) MP-21-005-003-003/26-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
51
| Rameela(Wife) MP-21-005-003-003/26-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118019
| Credited |
03/10/2020
|
|
|
52
| तौलू MP-21-005-004-002/73 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
53
| धनकी MP-21-005-004-002/73 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
54
| कमल(Wife) MP-21-005-003-003/7 | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL118019
|
|
|
|
|
55
| थावरिया(Self) MP-21-005-003-001/189 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
56
| दरू(Son) MP-21-005-003-001/189 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
57
| राकेस(Son) MP-21-005-003-001/217 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
58
| विकास कोचरा(Husband) MP-21-005-003-003/50-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
59
| सरला कोचरा(Wife) MP-21-005-003-003/50-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
60
| Maga mana(Self) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
61
| Anil(Son) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
62
| Mali(Wife) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
63
| रतनसिंह बामनिया(Self) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
64
| मांगी बामनिया(Wife) MP-21-005-003-003/50-C | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
|
|
|
|
|
65
| कमल बामनिया(Son) MP-21-005-003-003/50-C | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
|
|
|
|
|
66
| सोनु(Wife) MP-21-005-003-001/221 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
67
| हाबू(Son) MP-21-005-003-001/221 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
68
| राकेस(Self) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
69
| उमेस(Son) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
70
| अनीता(Daughter) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
71
| मोहन(Wife) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
|
|
|
|
|
72
| अल्का(Daughter) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
|
|
|
|
|
73
| अकाश MP-21-005-003-001/190 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118019
|
|
|
|
|
74
| RAJU RATANSINGH(Self) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
75
| SUMITRABAI RAJU(Wife) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
76
| VIJAY(Brother) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
77
| AANBAI(Sister) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
78
| खेलसिंह(Son) MP-21-005-017-001/372 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
79
| PRAKASH(Son) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
80
| NARSINGH(Self) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL118019
| Credited |
05/10/2020
|
|
|
81
| Laxman(Self) MP-21-005-003-003/40-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
82
| Duli(Wife) MP-21-005-003-003/40-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
83
| बहादूर(Son) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
84
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
85
| GANBAI(Wife) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL118019
| Credited |
05/10/2020
|
|
|
86
| Valiya(Self) MP-21-005-003-003/37-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL118019
| Credited |
05/10/2020
|
|
|
87
| Nabbu(Wife) MP-21-005-003-003/37-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
88
| Dhaniya(Self) MP-21-005-003-003/86-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
89
| Sumli(Wife) MP-21-005-003-003/86-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
90
| पंग्हू(Self) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
03/10/2020
|
|
|
91
| जमना(Wife) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
03/10/2020
|
|
|
92
| जालमसिंह(Self) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
03/10/2020
|
|
|
93
| कालु(Son) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
03/10/2020
|
|
|
94
| Vinay(Self) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
95
| Ankit(Brother) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL118019
| Credited |
05/10/2020
|
|
|
96
| AKARAM KALMSINGH(Self) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
97
| KELABAI AAKARAM(Wife) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
98
| FULVANTIBAI(Sister) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
99
| SURESH(Brother) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
100
| SIRDAR BHUVAN(Self) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
101
| AANBAI SIRDAR(Wife) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
102
| RAJU(Brother) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
103
| FULVANTI(Sister) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
104
| तोलसिंह(Self) MP-21-005-003-001/179-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
105
| जितेन(Son) MP-21-005-003-001/179-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
106
| भारत(Self) MP-21-005-003-001/227 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
107
| पार्वती(Daughter) MP-21-005-003-001/227 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
108
| मंगली MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
109
| रेखा(Grandson) MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
110
| जाया(Daughter) MP-21-005-003-001/219-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
111
| दिलप(Son) MP-21-005-003-001/219-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
112
| जितेन्द्र(Son) MP-21-005-003-001/220 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
113
| विजेन्द्र(Son) MP-21-005-003-001/220 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
114
| MANu(Self) MP-21-005-003-001/230 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
115
| rasii(Daughter) MP-21-005-003-001/230 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
116
| मोहन(Self) MP-21-005-003-001/226 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
117
| काली(Self) MP-21-005-003-001/226 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
118
| टेट्रया(Son) MP-21-005-017-001/326 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
119
| सन्ती(Wife) MP-21-005-017-001/326 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
120
| जवरी(Mother) MP-21-005-017-001/326 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
121
| जंता(Granddaughter) MP-21-005-017-001/326 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
122
| NIRAJ PANGU(Son) MP-21-005-017-001/92 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
123
| KELA NIRAJ(Daughter-in-Law) MP-21-005-017-001/92 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
124
| मालसिंह अमरंिसंह MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
125
| मकली MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
126
| राजुड़ी MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
127
| सभा MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
128
| JAMSINGH(Self) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
129
| GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
130
| SURBAI(Daughter) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
131
| दिलप(Son) MP-21-005-003-001/213-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
132
| मानु(Son) MP-21-005-003-001/213-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL118019
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 124 | 124 | 124 | 124 | 124 | 124 | 0 | | | | | | | | | | | | | | |