| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नाथू(Self) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL009058
|
|
|
|
|
2
| थावरी (Wife) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL009058
|
|
|
|
|
3
| छगनसिग(Husband) MP-21-005-049-002/133 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009058
| Credited |
05/05/2022
|
|
|
4
| मकना हिमला(Self) MP-21-005-003-003/58 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
5
| चेनिया मांगु(Self) MP-21-005-003-003/75 | ST |
बराड़
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
6
| भारत(Self) MP-21-005-003-003/89-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
7
| मांगु मावला MP-21-005-003-003/96 | ST |
बराड़
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
8
| जालिया(Self) MP-21-005-003-001/55 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
9
| बापु(Self) MP-21-005-003-001/57 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
10
| तोलसिेंह(Self) MP-21-005-003-001/63 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
11
| दीता(Self) MP-21-005-003-001/93 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
12
| उकार(Self) MP-21-005-003-001/96 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
13
| दिबाली(Wife) MP-21-005-003-001/96 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
14
| झेतरा रामला(Self) MP-21-005-003-002/162 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
15
| थावरी(Sister) MP-21-005-003-002/162 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
16
| पांगला(Self) MP-21-005-003-003/43 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
17
| ईशवर कासिया(Self) MP-21-005-003-003/50-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
18
| मांगीलाल धनिया(Self) MP-21-005-003-003/51 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
19
| काशिया मावला(Self) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
20
| Raju(Self) MP-21-005-003-003/53-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
21
| RUPSINGH AN SINGH MP-21-005-002-001/120-B | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
22
| SURATI RUPSINGH MP-21-005-002-001/120-B | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
23
| नाथु MP-21-005-002-004/109 | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
24
| BATHU(Self) MP-21-005-002-004/109-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
25
| rakehs(Self) MP-21-005-002-004/117-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
26
| sunil(Self) MP-21-005-002-004/117-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
27
| madiya(Self) MP-21-005-003-001/134-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
28
| आशा(Wife) MP-21-005-003-001/134-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
29
| अनीता(Daughter) MP-21-005-003-001/134-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
30
| वनिता(Daughter) MP-21-005-003-001/134-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
31
| भंगू(Self) MP-21-005-003-001/28 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
32
| रमेश(Self) MP-21-005-003-001/41 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
33
| मानंिसह अमरंिसह MP-21-005-005-002/75 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA | 012 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
34
| मंगली MP-21-005-005-002/75 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA | 012 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
35
| सवेसिंह(Son) MP-21-005-006-001/113 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
36
| चांदिया(Self) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
37
| अंडरी(Wife) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
38
| मेथल MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
39
| मोना MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
40
| Ankut(Self) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
41
| किसन थावरा(Self) MP-21-005-042-001/17 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
42
| नेवजी भूरिया MP-21-005-042-001/27 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
43
| मगन(Self) MP-21-005-042-001/3 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
44
| केसू भूरिया MP-21-005-042-001/42 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
45
| अमरसिंग(Self) MP-21-005-042-002/346 | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | WALOLA | 012 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
46
| वेलकी(Wife) MP-21-005-042-002/346 | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
47
| Dinesh Amarsingh(Self) MP-21-005-042-002/346-A | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
48
| Angurbai(Wife) MP-21-005-042-002/346-A | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
49
| Madhusingh(Self) MP-21-005-042-002/346-B | ST |
बलोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
50
| मुन्या भूरिया MP-21-005-042-001/43 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
51
| इडी(Self) MP-21-005-049-002/133 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
52
| RAHUL(Grandfather) MP-21-005-049-002/181 | SC |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
53
| सुरेस सेवला(Self) MP-21-005-046-001/212-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA | 012 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
54
| हेमनसिग(Self) MP-21-005-049-002/122 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
55
| लीमबाई(Wife) MP-21-005-049-002/122 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
56
| सेतान तोल्या(Self) MP-21-005-049-002/43 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
57
| दीपिका-सुरेश(Daughter) MP-21-005-046-001/212-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
58
| मनीषा-सुरेश(Daughter) MP-21-005-046-001/212-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
59
| संकड़िया(Self) MP-21-005-049-001/203 | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
60
| मेहरबाई(Wife) MP-21-005-049-001/203 | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
61
| मांगु(Self) MP-21-005-049-001/209 | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
62
| RAKESH MANGU(Son) MP-21-005-049-001/209 | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
63
| NILAM MANGU(Sister) MP-21-005-049-001/209 | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
64
| BUDHI RAGHU(Wife) MP-21-005-049-001/209-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
65
| JAGAN SINGH VESTA(Self) MP-21-005-049-001/237-B | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
66
| KUVAR BAI JAGAN SINGH(Wife) MP-21-005-049-001/237-B | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
67
| khelsingh(Self) MP-21-005-049-002/3-B | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
68
| ramtu(Wife) MP-21-005-049-002/3-B | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
69
| मथू सुरेस(Wife) MP-21-005-046-001/212-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
70
| ANGURBALA CHHAGANSINGH(Daughter) MP-21-005-049-002/133 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
71
| खातरी MP-21-005-042-001/43 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
72
| मोताबाई MP-21-005-042-001/42 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
73
| सविता MP-21-005-042-001/27 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
74
| Sangita(Wife) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
75
| shonu(Daughter) MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
76
| radika(Daughter) MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
77
| केशरी(Daughter) MP-21-005-006-001/113 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
78
| MADHUSINGH KALU(Self) MP-21-005-041-001/188-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
79
| MUNNI MADUSINGH(Wife) MP-21-005-041-001/188-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
80
| RAKESH MADUSINGH(Son) MP-21-005-041-001/188-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
81
| LATA MADHUSINGH(Daughter) MP-21-005-041-001/188-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
82
| कालू(Self) MP-21-005-003-001/44 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
83
| Jitendra pachaya(Self) MP-21-005-003-001/50-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
84
| सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
85
| ज्योजी सोनु(Wife) MP-21-005-003-001/256 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
86
| parwti(Wife) MP-21-005-002-004/117-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
87
| धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
88
| मुकेश्ा जुवानंसिंह MP-21-005-005-002/223 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
89
| सनबाई MP-21-005-005-002/223 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
90
| गेंदु तोलिया(Self) MP-21-005-003-003/100-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
91
| अबरम(Son) MP-21-005-017-001/448 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
92
| पानबाई(Wife) MP-21-005-017-001/448 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
93
| प्रकाश(Son) MP-21-005-017-001/448 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
94
| Pidu Ditiya(Self) MP-21-005-041-001/140 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
95
| Bhura Pidu(Wife) MP-21-005-041-001/140 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009058
| Credited |
05/05/2022
|
|
|
96
| मडिया वेस्ता(Self) MP-21-005-003-001/179 | OTHER |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
97
| केसरी बाई(Self) MP-21-005-003-001/181 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
98
| माडिया(Husband) MP-21-005-003-001/181 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
99
| samir(Son) MP-21-005-003-001/181 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
100
| Durga(Daughter-in-Law) MP-21-005-003-001/181 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
101
| JAMSINGH NANJI(Self) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
102
| HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
103
| RAMESH THAVRIYA(Self) MP-21-005-048-001/306-B | ST |
छापरी रणवास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
104
| KAILBAI RAMESH(Wife) MP-21-005-048-001/306-B | ST |
छापरी रणवास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
105
| Chhagansingh Raysingh(Self) MP-21-005-042-001/79-A | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
106
| chiska MP-21-005-001-002/8-C | ST |
दत्याघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
107
| majli MP-21-005-001-002/8-C | ST |
दत्याघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
108
| Navlaingh jaliya(Self) MP-21-005-003-001/55-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
109
| नवलसिंह केकू(Self) MP-21-005-003-001/55-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
110
| Ajay - Mukesh(Self) MP-21-005-044-003/265 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
111
| Rosanna - Ajay(Wife) MP-21-005-044-003/265 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
112
| Sagarsingh(Self) MP-21-005-041-003/28-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
113
| Bhuri(Wife) MP-21-005-041-003/28-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
114
| Pankaj Karan(Son) MP-21-005-042-001/20 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
115
| Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 | ST |
मातासुला बारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
116
| bhupendar(Self) MP-21-005-041-003/33-D | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
117
| kanita(Wife) MP-21-005-041-003/33-D | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
118
| भमर(Self) MP-21-005-003-003/100-A | OTHER |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
119
| REJIYA AMLIYAR(Self) MP-21-005-003-003/89-B | OTHER |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
120
| MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
121
| BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
122
| Kodariya Thawariya(Self) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
123
| Shanti Kodariya(Wife) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
124
| Kela Anna(Sister) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
125
| KAILASH(Self) MP-21-005-048-001/145-B | ST |
छापरी रणवास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
126
| BADI(Wife) MP-21-005-048-001/145-B | ST |
छापरी रणवास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
127
| झगू MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
128
| किशन मलिया MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
129
| BHURIBAIN(Daughter) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
130
| AANGURI(Sister) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
131
| LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
132
| ANITA LALSINGH(Wife) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
133
| VIJAN PATLIYA(Self) MP-21-005-002-004/123-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
134
| BHAGDI VIJAN(Wife) MP-21-005-002-004/123-C | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
135
| कलसिंह(Self) MP-21-005-003-001/34 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL0054183
| Credited |
01/07/2022
|
|
|
136
| अमरसिंह(Self) MP-21-005-003-001/53 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
137
| BHANGA(Self) MP-21-005-002-004/114-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
138
| वेलसिह - कमना(Self) MP-21-005-044-001/295 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
139
| MADHUSINGH KALU(Self) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
140
| MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
141
| GANESH(Brother) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
142
| RAKAM AMADHU(Self) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
143
| SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
144
| BADI SHMARSINGH(Wife) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
145
| MANJHU KALU(Self) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
146
| MONIYA MANJHU(Wife) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
147
| mansingh(Self) MP-21-005-003-001/78-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
148
| रवारीया(Brother) MP-21-005-049-002/53 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
149
| प्यारी(Sister) MP-21-005-049-002/53 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
150
| राकेश रमदु(Self) MP-21-005-041-001/174 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
151
| काली सकेश(Wife) MP-21-005-041-001/174 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL009058
| Credited |
05/05/2022
|
|
|
152
| दीतिया कालू(Self) MP-21-005-003-001/223 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
153
| MEHARSINGH BATHU(Self) MP-21-005-041-003/11-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
154
| VANDNA MEHARSINGH(Wife) MP-21-005-041-003/11-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
155
| दुलेसिंह(Self) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
156
| कर्मी(Wife) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
157
| राजन पचाया(Self) MP-21-005-003-001/224 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
158
| सीमा पचाया(Wife) MP-21-005-003-001/224 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
159
| रालुसिंह पचाया(Brother) MP-21-005-003-001/224 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
160
| नितेश कल्लू(Self) MP-21-005-003-001/157 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
161
| मन्ना(Self) MP-21-005-003-001/78-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
162
| रालू(Son) MP-21-005-003-001/78-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
163
| पप्पू(Self) MP-21-005-003-001/78-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
164
| narsingh(Self) MP-21-005-049-002/3-A | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
165
| niru(Wife) MP-21-005-049-002/3-A | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
166
| samarsingh(Self) MP-21-005-001-002/66-B | ST |
दत्याघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
167
| rambai(Wife) MP-21-005-001-002/66-B | ST |
दत्याघाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
168
| Lalita Dhakiya(Self) MP-21-005-003-001/242 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL009058
| Credited |
06/05/2022
|
|
|
169
| Eswar Dhakiya(Son) MP-21-005-003-001/242 | ST |
चुड़+ेली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL009058
|
|
|
|
|
170
| LATA RAKAMA(Wife) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
171
| Bhurali Chhagansingh(Wife) MP-21-005-042-001/79-A | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
172
| RADHA UKARSINGH(Self) MP-21-005-044-003/88-A | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
173
| DIPAK(Son) MP-21-005-044-003/88-A | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
174
| Rahul -Mohansingh Bhabar(Self) MP-21-005-044-003/264 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
175
| Ranu - Rahul(Wife) MP-21-005-044-003/264 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
176
| Jhumku - Mohansingh(Mother) MP-21-005-044-003/264 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
177
| रतनसिंह पारसिंह(Self) MP-21-005-041-003/13-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PUNASA | BKID0009546 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
178
| rumli(Wife) MP-21-005-041-003/13-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PUNASA | BKID0009546 |
1721005WL009058
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 175 | 158 | 158 | 156 | 154 | 154 | | | | | | | | | | | | | | |