| 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
| Kamila dodiyar(Wife) MP-21-012-001-001/45-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721012WL004241
|
|
|
|
|
2
| परवदी(Daughter-in-Law) MP-21-012-036-001/47 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721012WL004241
|
|
|
|
|
3
| ललीता(Daughter) MP-21-012-036-001/47 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721012WL004241
|
|
|
|
|
4
| Ruma manju(Wife) MP-21-012-036-001/46-A | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721012WL004241
|
|
|
|
|
5
| अनिता(Sister) MP-21-012-036-001/71 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B. | Ranapur | 123 |
1721012WL004241
|
|
|
|
|
6
| हस्रू(Mother-in-Law) MP-21-012-036-001/71 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B. | Ranapur | 123 |
1721012WL004241
|
|
|
|
|
7
| रमेश(Brother) MP-21-012-029-002/136 | OTHER |
टिकडी बोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B. | Padlwa | 3212 |
1721012WL004241
|
|
|
|
|
8
| समचू MP-21-012-036-001/32 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B. | Ranapur | 123 |
1721012WL004241
|
|
|
|
|
9
| लालू भीमा MP-21-012-001-001/106 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721012WL004241
| Credited |
13/05/2021
|
|
|
10
| manju Ricchu(Self) MP-21-012-036-001/46-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
11
| कमती मेंडा(Self) MP-21-012-036-002/48-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
12
| संतोष मेंडा(Son) MP-21-012-036-002/48-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
13
| दिलीप मेंडा(Self) MP-21-012-036-002/48-B | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
14
| रेजू मेंडा(Wife) MP-21-012-036-002/48-B | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
15
| Narsingh Damor(Self) MP-21-012-036-004/40-B | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
16
| Sema Damor(Wife) MP-21-012-036-004/40-B | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
17
| Sagar(Son) MP-21-012-036-004/40-B | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
18
| Sohan(Son) MP-21-012-036-004/40-B | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
19
| Mohan(Brother) MP-21-012-036-004/5-A | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
20
| parmti(Mother-in-Law) MP-21-012-036-004/5-A | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
21
| Rakesh(Brother) MP-21-012-036-004/5-A | ST |
सजवानी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
22
| Sunil Babu(Son) MP-21-012-036-002/120-A | ST |
वगई छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
|
|
|
|
|
23
| Dinesh Bhabor(Self) MP-21-012-036-001/31-B | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
24
| Anita Bhabor(Wife) MP-21-012-036-001/31-B | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
25
| सुडी MP-21-012-036-001/31 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
26
| नविसा MP-21-012-036-001/31 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
27
| Kalu bhabor(Self) MP-21-012-036-001/31-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
28
| बाहदर MP-21-012-001-001/561 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
29
| मंगी MP-21-012-001-001/561 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
30
| कमा(Daughter-in-Law) MP-21-012-001-001/561 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
31
| PRAKASH BAHADAR(Son) MP-21-012-001-001/561 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
32
| शंकर(Self) MP-21-012-006-001/160-B | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
33
| रामा(Wife) MP-21-012-006-001/160-B | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
34
| पागलू MP-21-012-010-002/153 | ST |
दोतड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
35
| वसनी MP-21-012-010-002/153 | ST |
दोतड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
36
| ननसु सोबान(Self) MP-21-012-011-001/11-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
37
| सकीना ननसु(Wife) MP-21-012-011-001/11-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
38
| रविना(Daughter) MP-21-012-011-001/11-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
39
| मेसु केवनसिहं(Self) MP-21-012-011-001/178-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
40
| सविता मेसु(Wife) MP-21-012-011-001/178-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
41
| निरमा मेसु(Daughter) MP-21-012-011-001/178-B | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL004241
| Credited |
11/05/2021
|
|
|
42
| धुमला थावला MP-21-012-036-001/32 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
43
| झीतरा कैकडिया MP-21-012-036-001/71 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
44
| भुचर MP-21-012-036-001/71 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL004241
| Credited |
13/05/2021
|
|
|
45
| कमतु MP-21-012-036-001/70 | ST |
भूतफलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RANAPUR | 200 |
1721012WL004241
|
|
|
|
|
46
| काजु MP-21-012-001-001/106 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KUNDUNPUR | BARB0JDKGBX |
1721012WL004241
|
|
|
|
|
47
| मोतिया ताकडिया MP-21-012-001-001/280 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KUNDUNPUR | BARB0JDKGBX |
1721012WL004241
| Credited |
13/05/2021
|
|
|
48
| काला कसना MP-21-012-001-001/420 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
49
| पांगली MP-21-012-001-001/420 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
50
| मुकेश(Daughter) MP-21-012-001-001/420 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
51
| jambusingh(Self) MP-21-012-006-001/180-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
52
| pintu(Brother) MP-21-012-006-001/180-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
53
| समला मावला MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
54
| काली MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
55
| धनसिह(Father) MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
56
| सुरेश(Son) MP-21-012-006-001/11 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
57
| हिन्दा(Daughter-in-Law) MP-21-012-006-001/11 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
58
| भ्ज्ञूरू थावरा(Self) MP-21-012-036-001/47 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
59
| नरवा (Self) MP-21-012-036-001/4-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
60
| सुकमा(Wife) MP-21-012-036-001/4-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
61
| KAMAL KANIYA(Son) MP-21-012-036-005/154 | ST |
वगई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
62
| ARJUN KANIYA(Son) MP-21-012-036-005/154 | ST |
वगई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
63
| गीता(Self) MP-21-012-036-001/47-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
64
| कैलाश(Son) MP-21-012-036-001/47-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
65
| Anju kelash(Daughter-in-Law) MP-21-012-036-001/47-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
66
| केशमा MP-21-012-036-001/70 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
67
| केला(Mother) MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
68
| पंकेश(Son) MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
69
| दुलेसिह MP-21-012-036-001/14 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
70
| श्यामा MP-21-012-001-001/134 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
71
| अनसिंग मोजी MP-21-012-006-001/180 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
72
| कमा MP-21-012-006-001/180 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
73
| राधा(Wife) MP-21-012-006-001/160-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
74
| जांबुसिहं(Brother) MP-21-012-006-001/160-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
75
| Kehu madiya(Grandfather) MP-21-012-001-001/250 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
76
| मूकेश केहू MP-21-012-001-001/250 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
77
| सूभास कला MP-21-012-001-001/184 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL004241
| Credited |
13/05/2021
|
|
|
78
| सन्पा MP-21-012-006-001/156 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
79
| sunil(Son) MP-21-012-006-001/156 | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
80
| सुडी(Self) MP-21-012-006-001/6-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
81
| सुरिका(Daughter) MP-21-012-006-001/6-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
82
| पांगली MP-21-012-001-001/184 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
83
| रेमली(Wife) MP-21-012-001-001/184 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
13/05/2021
|
|
|
84
| बदली MP-21-012-001-001/106 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
13/05/2021
|
|
|
85
| Nansu mangliya(Self) MP-21-012-001-001/45-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL004241
|
|
|
|
|
86
| TANSINGH(Self) MP-21-012-006-001/122-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
87
| AASHA(Wife) MP-21-012-006-001/122-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
88
| सबु MP-21-012-010-002/65 | ST |
दोतड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
89
| रमीला MP-21-012-010-002/65 | ST |
दोतड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
90
| सूरसीह MP-21-012-010-002/153 | ST |
दोतड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
91
| नबुडा झीतरा(Self) MP-21-012-006-001/34-A | OTHER |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
03/05/2021
|
|
|
92
| धमेन(Son) MP-21-012-006-001/34-A | OTHER |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
03/05/2021
|
|
|
93
| GENDUSINGH SABUR(Self) MP-21-012-001-001/620-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
94
| SANGEETA DODIYAR(Wife) MP-21-012-001-001/620-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
95
| जामा टेटीया MP-21-012-001-001/8 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
96
| इंदिरा MP-21-012-001-001/8 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
97
| कालू जामसिंह(Self) MP-21-012-006-001/1-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
98
| काली(Wife) MP-21-012-006-001/1-A | ST |
भांडाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
99
| RAMESH KEGU(Self) MP-21-012-001-001/116-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
100
| KAJU DODIYAR(Wife) MP-21-012-001-001/116-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
101
| Rahul machar(Son) MP-21-012-001-001/134 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
102
| रायसिह(Son) MP-21-012-001-001/140 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012WL004241
|
|
|
|
|
103
| मेथली MP-21-012-001-001/250 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL004241
| Credited |
13/05/2021
|
|
|
104
| पारी MP-21-012-029-002/136 | OTHER |
टिकडी बोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
|
|
|
|
|
105
| बोडा(Self) MP-21-012-029-002/129-A | ST |
टिकडी बोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
106
| पैमचन्द खुमंिसह MP-21-012-029-002/136 | OTHER |
टिकडी बोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
01/05/2021
|
|
|
107
| कनिया नानसिह MP-21-012-036-005/154 | ST |
वगई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
| Credited |
13/05/2021
|
|
|
108
| मन्नु झीतरा MP-21-012-036-001/4 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
109
| नरसु MP-21-012-036-001/4 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
110
| सुनेसिह(Self) MP-21-012-036-001/70-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
111
| बाबू(Self) MP-21-012-036-002/120-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
112
| kanta bhabor(Wife) MP-21-012-036-001/31-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
113
| गलाला पांगला MP-21-012-036-002/66 | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
114
| सुन्दरी गलाला MP-21-012-036-002/66 | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
115
| दिवान(Self) MP-21-012-036-002/68-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
116
| सुनिता(Wife) MP-21-012-036-002/68-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
117
| देमा सोहन MP-21-012-036-002/36 | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
118
| Pantu(Son) MP-21-012-036-002/36 | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
119
| रेशमा(Wife) MP-21-012-029-002/129-A | ST |
टिकडी बोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
120
| रूखला MP-21-012-036-005/154 | ST |
वगई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
121
| भुरी(Wife) MP-21-012-036-002/120-A | ST |
वगई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
122
| नगरिया पारसिह MP-21-012-036-001/70 | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
123
| कमेश केवनसिहं(Self) MP-21-012-011-001/178-C | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
124
| अन्ना(Wife) MP-21-012-011-001/178-C | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
125
| शैतान सोबान(Self) MP-21-012-011-001/11-A | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
126
| शांति शैतान(Wife) MP-21-012-011-001/11-A | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
127
| नरेश सोबान(Self) MP-21-012-011-001/11-C | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
128
| गोरकी(Wife) MP-21-012-011-001/11-C | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
129
| सुरिया(Brother) MP-21-012-011-001/11-C | ST |
बूचाडूंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
130
| जतनी MP-21-012-001-001/527 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
13/05/2021
|
|
|
131
| सुनी(Wife) MP-21-012-001-001/527 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
132
| वालुकालिया MP-21-012-001-001/546 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL004241
| Credited |
11/05/2021
|
|
|
133
| राजा(Daughter-in-Law) MP-21-012-001-001/140 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721012WL004241
|
|
|
|
|
134
| बदूडा वेस्ता MP-21-012-001-001/140 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721012WL004241
|
|
|
|
|
135
| जया(Wife) MP-21-012-036-001/70-A | ST |
भूतफलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL004241
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 119 | 119 | 119 | 119 | 119 | 119 | 0 | | | | | | | | | | | | | | |