| 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
| Toliya Tetiya(Self) MP-21-005-038-001/339 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211125
|
|
|
|
|
2
| पांगला माना MP-21-005-038-001/340 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211125
|
|
|
|
|
3
| मन्सु सडिया MP-21-005-038-001/353 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211125
|
|
|
|
|
4
| कमलेश(Self) MP-21-005-038-001/209-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
5
| गीता(Wife) MP-21-005-038-001/209-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
6
| धुमा देवचंद MP-21-005-038-001/341 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BARAMULLA CENTRAL CO-OPERATIVE BANK | KHEDA | 0412 |
1721005WL211125
|
|
|
|
|
7
| तोला(Wife) MP-21-005-038-001/341 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BARAMULLA CENTRAL CO-OPERATIVE BANK | KHEDA | 0412 |
1721005WL211125
|
|
|
|
|
8
| सारदी(Wife) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL211125
|
|
|
|
|
9
| खुमसिंह(Self) MP-21-005-038-001/96 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL211125
|
|
|
|
|
10
| Suresh Gamod(Self) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
11
| Ganga Bai(Wife) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
12
| Dubali(Sister) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
13
| वैसा(Wife) MP-21-005-038-001/96 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
14
| Alaka(Daughter) MP-21-005-038-001/93 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211125
| Credited |
18/03/2021
|
|
|
15
| mukesh(Self) MP-21-005-038-001/482-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
16
| nandu(Wife) MP-21-005-038-001/482-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
17
| मुकेश(Brother) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL226182
|
|
|
|
|
18
| शान्ति(Sister) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL226182
|
|
|
|
|
19
| शान्तु वागजी MP-21-005-038-001/381 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211125
| Credited |
18/03/2021
|
|
|
20
| कातस(Wife) MP-21-005-038-001/381 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211125
| Credited |
18/03/2021
|
|
|
21
| काता(Father) MP-21-005-038-001/381 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211125
| Credited |
18/03/2021
|
|
|
22
| सुनील(Self) MP-21-005-038-001/202-D | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
23
| सविता(Wife) MP-21-005-038-001/202-D | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
24
| वरसिंह(Self) MP-21-005-038-001/210-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL226182
|
|
|
|
|
25
| वसनी(Wife) MP-21-005-038-001/210-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL226182
|
|
|
|
|
26
| लिला(Wife) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
19/03/2021
|
|
|
27
| Kamlesh(Son) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
19/03/2021
|
|
|
28
| कान्ता(Wife) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
29
| कालू(Self) MP-21-005-038-001/186-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
30
| करमा(Wife) MP-21-005-038-001/186-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
31
| कालु(Self) MP-21-005-038-001/2-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
32
| जवरी बाई(Wife) MP-21-005-038-001/2-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
33
| सुनीता(Daughter) MP-21-005-038-001/2-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
34
| कनिता(Daughter) MP-21-005-038-001/2-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
|
|
|
|
|
35
| kalu(Self) MP-21-005-032-001/125-B | OTHER |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
36
| harma(Wife) MP-21-005-032-001/125-B | OTHER |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
37
| GOPAL BHABOR(Self) MP-21-005-032-001/126-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
38
| SUKLI GOPAL(Wife) MP-21-005-032-001/126-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
39
| रितेश(Self) MP-21-005-038-001/124-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
40
| प्रियंका(Wife) MP-21-005-038-001/124-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
41
| अभिसेख(Brother) MP-21-005-038-001/124-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
42
| सोनु(Son) MP-21-005-038-001/124-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL211125
| Credited |
18/03/2021
|
|
|
43
| Velsingh vasuniya(Self) MP-21-005-038-001/10-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
44
| Jogdi vasuniya(Wife) MP-21-005-038-001/10-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
45
| मिरा(Wife) MP-21-005-038-001/339 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
46
| वेलसिंह(Self) MP-21-005-038-001/210-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
47
| सन्तु(Wife) MP-21-005-038-001/210-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
48
| ANIL KASANA(Self) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
49
| BHURI ANIL(Wife) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
50
| KAMLESH(Brother) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
51
| MANJULA(Sister) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
52
| GHESU(Brother) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
53
| AASHA(Sister) MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
54
| मडिया(Self) MP-21-005-038-001/232-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
55
| मेसरी(Wife) MP-21-005-038-001/232-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
56
| कमलेश(Self) MP-21-005-038-001/209-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
57
| गीता(Wife) MP-21-005-038-001/209-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
58
| Vinod Vasuniya(Self) MP-21-005-038-001/29-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
59
| Seema vasuniya(Wife) MP-21-005-038-001/29-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
60
| कमला मंगलिया MP-21-005-038-001/359 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
61
| अनिता कमला(Daughter) MP-21-005-038-001/359 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
|
|
|
|
|
62
| TANU(Self) MP-21-005-038-001/52-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
63
| BHUNDI(Self) MP-21-005-038-001/52-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
64
| JHALO(Brother) MP-21-005-038-001/52-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
65
| रमेश(Self) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
66
| काली(Wife) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
67
| REKHA(Self) MP-21-005-038-001/405-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
68
| BHURI(Daughter) MP-21-005-038-001/405-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
69
| KALI(Daughter) MP-21-005-038-001/405-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
70
| अंजुडी(Wife) MP-21-005-038-001/195 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
71
| Gulab vasuniya(Self) MP-21-005-038-001/103-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
72
| SANGITA VASUNIYA(Wife) MP-21-005-038-001/103-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
73
| Nathu Gamod(Self) MP-21-005-038-001/481 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
74
| Kila Gamod(Wife) MP-21-005-038-001/481 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
75
| Rumal Vasuniya(Self) MP-21-005-038-001/482 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
76
| Punjli Rumal(Wife) MP-21-005-038-001/482 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
77
| pansingh(Self) MP-21-005-038-001/209-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
78
| munni(Wife) MP-21-005-038-001/209-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
79
| रूपसिंह जैमाल(Self) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
80
| पैमा(Wife) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
81
| सकलु(Brother) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
82
| NATHIYA(Self) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL211125
|
|
|
|
|
83
| MADI(Wife) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL211125
|
|
|
|
|
84
| AALKESH(Brother) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL211125
|
|
|
|
|
85
| KALI(Daughter) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL211125
|
|
|
|
|
86
| KAVITA(Sister) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL211125
|
|
|
|
|
87
| Gulab vasuniya(Self) MP-21-005-038-001/10-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
88
| Guddi vasuniya(Wife) MP-21-005-038-001/10-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
89
| धरकु(Self) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
90
| कान्ता(Wife) MP-21-005-038-001/28-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
91
| रमीला(Wife) MP-21-005-038-001/93 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
92
| पिदू(Self) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
93
| रतना(Self) MP-21-005-038-001/19 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
94
| हिरा(Wife) MP-21-005-038-001/19 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
95
| dhubesh vasuniya(Self) MP-21-005-038-001/11-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
96
| rama vasuniya(Wife) MP-21-005-038-001/11-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
97
| हुरसिंह झितरा MP-21-005-038-001/374 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
19/03/2021
|
|
|
98
| तोलिया मंगलिया MP-21-005-038-001/358 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
99
| मडिया नाथु MP-21-005-038-001/346 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
100
| काला सडिया MP-21-005-038-001/352 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
101
| Sakari kala(Wife) MP-21-005-038-001/352 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL211125
| Credited |
19/03/2021
|
|
|
102
| नानिया तेरसिंह(Self) MP-21-005-038-001/195 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
103
| नारसिंह थावरीया(Self) MP-21-005-038-001/165 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
19/03/2021
|
|
|
104
| Vidiya Narsingh(Son) MP-21-005-038-001/165 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
|
|
|
|
|
105
| Haravani Vidiya(Daughter-in-Law) MP-21-005-038-001/165 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
|
|
|
|
|
106
| Supar Narsingh(Son) MP-21-005-038-001/165 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
|
|
|
|
|
107
| दुबलिया सुमजी MP-21-005-038-001/343 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
19/03/2021
|
|
|
108
| नुरा MP-21-005-038-001/343 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
19/03/2021
|
|
|
109
| करमा(Wife) MP-21-005-038-001/374 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL211125
|
|
|
|
|
110
| Gulab gamad(Self) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
111
| kanta bai(Wife) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
112
| मनू(Self) MP-21-005-038-001/53 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
113
| थावरी(Wife) MP-21-005-038-001/53 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
114
| ARVIN(Son) MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
115
| PRAVIN(Brother) MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
116
| SHANTOSH(Brother) MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
117
| Khuman(Son) MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
118
| RAMTU bhai(Wife) MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
119
| लासू(Wife) MP-21-005-038-001/165 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
120
| Rakesh(Self) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
121
| Savi bai(Wife) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL211125
| Credited |
18/03/2021
|
|
|
122
| टिटिया(Self) MP-21-005-038-001/54 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
123
| तौलिया(Husband) MP-21-005-038-001/54 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
124
| मीरा(Wife) MP-21-005-038-001/54 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
125
| खुनी(Sister) MP-21-005-038-001/54 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
126
| शामा(Father) MP-21-005-038-001/54 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
127
| गोपाल वागजी MP-21-005-038-001/382 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
128
| दुबनी(Wife) MP-21-005-038-001/382 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
129
| मंगली(Daughter) MP-21-005-038-001/382 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
130
| गुलबा बदिया MP-21-005-038-001/449 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
131
| तोली MP-21-005-038-001/449 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
| Credited |
19/03/2021
|
|
|
132
| कसना गवो(Self) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
133
| नूरा(Wife) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
134
| काली.(Wife) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
135
| गवो.(Father) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
136
| Valsingh(Son) MP-21-005-038-001/179 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211125
|
|
|
|
|
137
| BHURA dindod(Self) MP-21-005-038-001/154-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
138
| kali dindod(Wife) MP-21-005-038-001/154-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211125
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 92 | 92 | 92 | 92 | 92 | 92 | | | | | | | | | | | | | | |