| 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
| Rinu(Daughter) MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL004830
|
|
|
|
|
2
| नाथू(Self) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL004830
|
|
|
|
|
3
| थावरी (Wife) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL004830
|
|
|
|
|
4
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
5
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
6
| चेनिया मांगु(Self) MP-21-005-003-003/75 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
7
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
8
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
9
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
10
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
11
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
12
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
13
| मांगु मावला MP-21-005-003-003/96 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
14
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
15
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
16
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
17
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
18
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
19
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
20
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
21
| मांगीलाल MP-21-005-040-002/85 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
22
| सूरती MP-21-005-040-002/85 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
23
| जुगली MP-21-005-040-002/99 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
24
| विकाश(Grandson) MP-21-005-040-002/99 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
25
| बापु MP-21-005-040-002/104 | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
26
| कमली MP-21-005-040-002/104 | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
27
| पिंजु(Self) MP-21-005-040-002/114-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
28
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
29
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
30
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
31
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
32
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
33
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
34
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
35
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
36
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
37
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
38
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
39
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
40
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
41
| केसू भूरिया MP-21-005-042-001/42 | 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
42
| मुन्या भूरिया MP-21-005-042-001/43 | 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
43
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
44
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
45
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
46
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
47
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
48
| खातरी MP-21-005-042-001/43 | 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
49
| मोताबाई MP-21-005-042-001/42 | 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
50
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
51
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
52
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
53
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
54
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
55
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
56
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
57
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
58
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
59
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
60
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
61
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
62
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
63
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
64
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
65
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
66
| रोहित पिंजू(Son) MP-21-005-040-002/114-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004830
| Credited |
06/05/2022
|
|
|
67
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
68
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
69
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
70
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
71
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
72
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
73
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
74
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
75
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
76
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
77
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
78
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
79
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
80
| JAMSINGH NANJI(Self) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
81
| HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
82
| RAMESH THAVRIYA(Self) MP-21-005-048-001/306-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
83
| KAILBAI RAMESH(Wife) MP-21-005-048-001/306-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
84
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
85
| chiska MP-21-005-001-002/8-C | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
86
| majli MP-21-005-001-002/8-C | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
87
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
88
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
89
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
90
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
91
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
92
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
93
| Pankaj Karan(Son) MP-21-005-042-001/20 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
94
| Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
95
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
96
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
97
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
98
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
99
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
100
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
101
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
102
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
103
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
104
| KAILASH(Self) MP-21-005-048-001/145-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
105
| BADI(Wife) MP-21-005-048-001/145-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
106
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
107
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
108
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
109
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
110
| 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
|
|
|
111
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
112
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
113
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
114
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
115
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
116
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
117
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
118
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
119
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
120
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
121
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
122
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
123
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
124
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
125
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
126
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
127
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
128
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
129
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
130
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
131
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
132
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
133
| samarsingh(Self) MP-21-005-001-002/66-B | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
134
| rambai(Wife) MP-21-005-001-002/66-B | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
135
| Lalita Dhakiya(Self) MP-21-005-003-001/242 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
136
| Eswar Dhakiya(Son) MP-21-005-003-001/242 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004830
|
|
|
|
|
137
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
138
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
139
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
140
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
141
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
142
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
143
| 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 |
1721005WL004830
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 139 | 139 | 139 | 139 | 139 | 139 | | | | | | | | | | | | | | |