| 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
| Dileep Luniya(Son)
MP-21-005-038-001/231 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL192767
|
|
|
|
|
|
2
| KAMLESH(Brother)
MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL192767
|
|
|
|
|
|
3
| बाहदूर
MP-21-005-038-001/309 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL192767
|
|
|
|
|
|
4
| तोलसिह(Sister)
MP-21-005-038-001/309 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL192767
|
|
|
|
|
|
5
| Rakesh vasuniya(Self)
MP-21-005-038-001/325-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
|
|
|
|
|
|
6
| Savita vasuniya(Wife)
MP-21-005-038-001/325-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
|
|
|
|
|
|
7
| Rukhma Rupsingh(Wife)
MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
8
| JUVANSINGH(Self)
MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
9
| RAMILA(Wife)
MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
10
| KALI(Son)
MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
11
| रायचंद रतना
MP-21-005-038-001/391 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
12
| कचन
MP-21-005-038-001/391 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
13
| RAHUL(Self)
MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
14
| RAMILA(Wife)
MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
15
| SNJILA(Sister)
MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
16
| Tita Valcand(Daughter-in-Law)
MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
17
| Rajesh Ramesh(Son)
MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
18
| mukesh(Self)
MP-21-005-038-001/482-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
|
|
|
|
|
|
19
| nandu(Wife)
MP-21-005-038-001/482-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
|
|
|
|
|
|
20
| काना(Self)
MP-21-005-038-001/235-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
21
| रुखमा(Wife)
MP-21-005-038-001/235-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
22
| राजू(Son)
MP-21-005-038-001/235-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
23
| कविता(Daughter-in-Law)
MP-21-005-038-001/235-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
24
| अमता
MP-21-005-038-001/291 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
25
| जानू
MP-21-005-031-001/88 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
26
| रमतू
MP-21-005-031-001/88 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
|
|
|
|
|
|
27
| कानजी(Self)
MP-21-005-032-001/518 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
28
| मंगली(Wife)
MP-21-005-032-001/518 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
29
| गंगु(Wife)
MP-21-005-038-001/142 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
30
| BHAMAR SINGH(Self)
MP-21-005-038-001/158-B | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
31
| KAMLI(Wife)
MP-21-005-038-001/158-B | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
32
| माडिया(Self)
MP-21-005-038-001/158-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
33
| कमतू(Wife)
MP-21-005-038-001/158-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
34
| MUKESH GAMAD(Self)
MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
35
| SANNU BAI(Wife)
MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
36
| लालजी(Self)
MP-21-005-038-001/174-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
37
| मोता(Wife)
MP-21-005-038-001/174-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
38
| दुमा
MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
39
| ANIL KASANA(Self)
MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
40
| BHURI ANIL(Wife)
MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
41
| KAMLESH(Brother)
MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
42
| MANJULA(Sister)
MP-21-005-038-001/10-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
43
| TANU(Self)
MP-21-005-038-001/52-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
44
| BHUNDI(Self)
MP-21-005-038-001/52-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
45
| RAKESH JAMA(Self)
MP-21-005-038-001/411-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
46
| MANGU(Wife)
MP-21-005-038-001/411-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
47
| VINOD(Brother)
MP-21-005-038-001/411-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
48
| REKHA(Daughter)
MP-21-005-038-001/411-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL192767
|
|
|
|
|
|
49
| VESTA(Self)
MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
50
| KAMALI(Wife)
MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
51
| BHARAT(Brother)
MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
52
| REENA(Daughter-in-Law)
MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
53
| PEMA(Self)
MP-21-005-038-001/215-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
54
| GITA BAI(Wife)
MP-21-005-038-001/215-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
55
| NARU(Son)
MP-21-005-038-001/215-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
56
| BADALI BAI(Daughter-in-Law)
MP-21-005-038-001/215-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
57
| बेलसिंह(Self)
MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
58
| पुजला नाना
MP-21-005-038-001/465 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
59
| नाना
MP-21-005-038-001/264 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
60
| मैना
MP-21-005-038-001/264 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
61
| पुंजला(Sister)
MP-21-005-038-001/264 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
62
| MUKESH RUPSINGH(Self)
MP-21-005-038-001/300-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL192767
|
|
|
|
|
|
63
| SAKUNTALA MUKESH(Wife)
MP-21-005-038-001/300-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL192767
|
|
|
|
|
|
64
| VIDIYA(Daughter)
MP-21-005-038-001/300-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL192767
|
|
|
|
|
|
65
| अंजुडी(Wife)
MP-21-005-038-001/195 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
66
| कान्ता(Wife)
MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
67
| कमिता(Wife)
MP-21-005-038-001/290-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
68
| कविता
MP-21-005-038-001/428 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
69
| Nathu Gamod(Self)
MP-21-005-038-001/481 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
70
| Kila Gamod(Wife)
MP-21-005-038-001/481 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
71
| Rumal Vasuniya(Self)
MP-21-005-038-001/482 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
72
| Punjli Rumal(Wife)
MP-21-005-038-001/482 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
73
| jiten(Self)
MP-21-005-038-001/449-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
74
| sama(Wife)
MP-21-005-038-001/449-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
75
| guddi(Wife)
MP-21-005-038-001/449-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
76
| बादु(Self)
MP-21-005-038-001/222-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
77
| मेना(Wife)
MP-21-005-038-001/222-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
78
| संजू(Son)
MP-21-005-038-001/222-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
79
| जामसिंह(Son)
MP-21-005-032-001/518 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
80
| दितू
MP-21-005-038-001/231 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
81
| mukesh(Son)
MP-21-005-038-001/257-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
82
| ramesh(Son)
MP-21-005-038-001/257-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
|
|
|
|
|
|
83
| कोदा
MP-21-005-038-001/283 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
84
| बापू(Self)
MP-21-005-038-001/216-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
85
| सविता(Wife)
MP-21-005-038-001/216-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
86
| रवीना(Sister)
MP-21-005-038-001/216-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
87
| लूणीया
MP-21-005-038-001/231 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
88
| हुमला(Self)
MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
89
| सकरिया
MP-21-005-038-001/291 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
90
| जोगडिया(Self)
MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
91
| सामा(Wife)
MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
92
| देवसिंह(Self)
MP-21-005-038-001/18 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
93
| सुगा(Wife)
MP-21-005-038-001/18 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
94
| Dileep Nana(Son)
MP-21-005-038-001/133 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
95
| रतना(Self)
MP-21-005-038-001/19 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
96
| कालु धूमसिंग
MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
97
| बहादुर मकना
MP-21-005-038-001/428 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
98
| चेतना माना
MP-21-005-038-001/392 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
99
| मीरा
MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
100
| नाना(Self)
MP-21-005-038-001/133 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
101
| तेजू(Wife)
MP-21-005-038-001/133 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
102
| गुमान
MP-21-005-038-001/291 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
103
| बाबू
MP-21-005-038-001/283 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
104
| नानिया तेरसिंह(Self)
MP-21-005-038-001/195 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
105
| थावरीया दला(Self)
MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
106
| गजरी(Wife)
MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
107
| कालिया(Self)
MP-21-005-038-001/142 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
108
| मक्का काना(Self)
MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
109
| कसन नाथु
MP-21-005-038-001/456 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
110
| रमेश मकना
MP-21-005-038-001/427 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
111
| मडिया नाथु
MP-21-005-038-001/346 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
112
| काला सडिया
MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
113
| Sakari kala(Wife)
MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
114
| रूपसिंह काना
MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
115
| गुडडा
MP-21-005-038-001/456 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
116
| रालू(Self)
MP-21-005-038-001/69 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
117
| मडी(Wife)
MP-21-005-038-001/69 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
118
| कालिया(Brother)
MP-21-005-038-001/69 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
119
| Anita Makka(Daughter)
MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
120
| तोला
MP-21-005-038-001/283 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
121
| मकना
MP-21-005-038-001/309 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
122
| सुकराम
MP-21-005-038-001/309 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
123
| मनू(Self)
MP-21-005-038-001/53 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
124
| थावरी(Wife)
MP-21-005-038-001/53 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
125
| रमेश देवसिंह
MP-21-005-038-001/330 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
126
| शांति
MP-21-005-038-001/330 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
127
| TOLIYA MULCHAND(Self)
MP-21-005-038-001/402-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
128
| SANTA(Wife)
MP-21-005-038-001/402-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
129
| TINA(Sister)
MP-21-005-038-001/402-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
130
| TOLA NANSINGH(Self)
MP-21-005-038-001/400-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
131
| MADI(Wife)
MP-21-005-038-001/400-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
132
| PUSHPA(Sister)
MP-21-005-038-001/400-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192767
|
|
|
|
|
|
133
| Rakesh(Self)
MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
134
| Savi bai(Wife)
MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
135
| Khuman(Son)
MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
136
| RAMTU bhai(Wife)
MP-21-005-038-001/18-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
137
| NARSINGH(Self)
MP-21-005-038-001/169-D | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
138
| RADHA BAI(Wife)
MP-21-005-038-001/169-D | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
|
139
| शान्तु(Self)
MP-21-005-038-001/290-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
140
| टिटिया(Self)
MP-21-005-038-001/54 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
141
| तौलिया(Husband)
MP-21-005-038-001/54 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
142
| मीरा(Wife)
MP-21-005-038-001/54 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
143
| गुलबा बदिया
MP-21-005-038-001/449 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
144
| तोली
MP-21-005-038-001/449 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
145
| AAKLESH BABU(Self)
MP-21-005-038-001/403-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
146
| KANTA(Wife)
MP-21-005-038-001/403-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
147
| KALAMSINGH(Brother)
MP-21-005-038-001/403-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
148
| LILA(Daughter)
MP-21-005-038-001/403-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
149
| PEMA DINESH(Self)
MP-21-005-038-001/401-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
150
| KALI(Wife)
MP-21-005-038-001/401-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
151
| VIKASH(Son)
MP-21-005-038-001/401-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
152
| पेमा हुरसिंह
MP-21-005-038-001/344 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
153
| Thavri Paima(Wife)
MP-21-005-038-001/344 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL192767
|
|
|
|
|
|
154
| kana(Self)
MP-21-005-038-001/257-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192767
|
|
|
|
|
|
155
| lila(Wife)
MP-21-005-038-001/257-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192767
|
|
|
|
|
|
156
| वसना रतना
MP-21-005-038-001/390 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL192767
| Credited |
18/03/2021
|
|
|
|
157
| SAGAR(Self)
MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192767
|
|
|
|
|
|
158
| ANGURI(Wife)
MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192767
|
|
|
|
|
|
159
| VISHAL(Son)
MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192767
|
|
|
|
|
|
160
| काली(Wife)
MP-21-005-038-001/392 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL192767
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 105 | 0 | 0 | | | | | | | | | | | | | | |