| 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
| Asha Bhura(Daughter) MP-21-005-003-003/36 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
16/10/2020
|
|
|
2
| कमली MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
16/10/2020
|
|
|
3
| Resham Bai(Wife) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
17/10/2020
|
|
|
4
| NARMANTA RAKESH(Sister) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
16/10/2020
|
|
|
5
| PALAK(Son) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
16/10/2020
|
|
|
6
| BHUMIKA(Daughter) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL120792
| Credited |
16/10/2020
|
|
|
7
| RAMLA KALSINGH(Self) MP-21-005-003-002/163-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
8
| GULI RAMLA(Wife) MP-21-005-003-002/163-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
9
| REKHA(Sister) MP-21-005-003-002/163-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
10
| VIKASH(Brother) MP-21-005-003-002/163-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
11
| भूरा हिमला(Self) MP-21-005-003-003/36 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
12
| शांती(Wife) MP-21-005-003-003/36 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
13
| केवलिया MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
14
| काशिया मावला(Self) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
15
| कबली काशिया(Wife) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
16
| Raju(Self) MP-21-005-003-003/53-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
17
| Kabali Bai(Wife) MP-21-005-003-003/53-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
18
| रमीला शंकर(Wife) MP-21-005-003-003/66 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
19
| भावला नवला(Self) MP-21-005-003-003/7 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
20
| रामचन्द्र मकना MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
21
| Kukee bhura(Daughter) MP-21-005-003-003/36 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
22
| Basnt(Self) MP-21-005-003-003/38-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
23
| Ramila(Wife) MP-21-005-003-003/38-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
24
| राजू हिहोर(Self) MP-21-005-003-003/39-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
25
| मडी बाई(Wife) MP-21-005-003-003/39-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
26
| ईशवर कासिया(Self) MP-21-005-003-003/50-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
27
| चांदिया(Self) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
28
| अंडरी(Wife) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
29
| SIMA NANDA(Self) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
30
| PRIYASH(Sister) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
31
| PIYASH(Brother) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
32
| ASHISH NANDARAM(Self) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
33
| AAKATA ASHISH(Wife) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
34
| सोमला देवसिंह(Self) MP-21-005-003-003/9 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
35
| हेमराज MP-21-005-004-002/76 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
36
| कनसिंह(Husband) MP-21-005-004-002/76 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
37
| मनू कमरू(Self) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130675
|
|
|
|
|
38
| सेल मनू(Wife) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
39
| भमरिया कमरू(Self) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
40
| गुडी भमरिया(Wife) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
41
| BHURA SHOHABAT(Self) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
42
| Ramsing Somla(Self) MP-21-005-003-003/9-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
43
| Gangli Ramsing(Wife) MP-21-005-003-003/9-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
44
| दिलीप(Self) MP-21-005-003-003/95-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
45
| लाडूडी(Wife) MP-21-005-003-003/95-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
46
| मूनसिंह पिदिया(Self) MP-21-005-017-001/372 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
47
| Keramsingh(Self) MP-21-005-045-001/108-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
48
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
49
| मकना गलिया MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
50
| वेस्ता MP-21-005-045-002/200 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
51
| PRAKASH NANDARAM(Self) MP-21-005-043-001/9-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
52
| PAWAN PRAKASH(Wife) MP-21-005-043-001/9-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
53
| KAJAL(Sister) MP-21-005-043-001/9-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
54
| SANDEEP(Son) MP-21-005-043-001/9-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
55
| CHAIPU(Daughter) MP-21-005-043-001/9-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
56
| कमली ईशवर(Wife) MP-21-005-003-003/50-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
57
| Pangu(Self) MP-21-005-003-003/21-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
58
| Sampa(Wife) MP-21-005-003-003/21-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
59
| बाबु(Self) MP-21-005-003-003/24-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
60
| Dinesh(Self) MP-21-005-003-003/26-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
61
| Rameela(Wife) MP-21-005-003-003/26-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
62
| केरमा देवसिह(Self) MP-21-005-003-003/71 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
63
| Nevsingh(Self) MP-21-005-003-003/82-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
64
| वेस्ता देवसिंह(Self) MP-21-005-003-003/59 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
65
| राजू(Self) MP-21-005-003-001/178-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
66
| सोनल(Daughter) MP-21-005-003-001/178-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
67
| सोहन(Son) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
68
| वसनी(Daughter) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
16/10/2020
|
|
|
69
| विकास-सेवला(Self) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
70
| शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
71
| विनय-मकनसिंह(Son) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
72
| अंकित-मकनसिंह(Son) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120792
| Credited |
17/10/2020
|
|
|
73
| शंकर(Self) MP-21-005-003-003/101-C | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
|
|
|
|
|
74
| शूरा बाई(Wife) MP-21-005-003-003/101-C | ST |
बराड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
|
|
|
|
|
75
| KANNA(Self) MP-21-005-003-003/89-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
76
| SUGANA(Wife) MP-21-005-003-003/89-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
77
| Jogadiya Lala(Self) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
78
| Pangli Jogadiya(Wife) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
79
| थावरिया(Self) MP-21-005-003-001/189 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
80
| दरू(Son) MP-21-005-003-001/189 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
81
| Anil lalu(Self) MP-21-005-003-003/82-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
82
| Nrmidi(Wife) MP-21-005-003-003/82-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
83
| Mukes(Self) MP-21-005-003-003/44-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
84
| विकास कोचरा(Husband) MP-21-005-003-003/50-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
85
| सरला कोचरा(Wife) MP-21-005-003-003/50-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
86
| Maga mana(Self) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
87
| Anil(Son) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
88
| Mali(Wife) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
89
| रतनसिंह बामनिया(Self) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
90
| मांगी बामनिया(Wife) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
91
| हरीश बामनिया(Son) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
92
| सोमाली बामनिया(Daughter-in-Law) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
93
| कमल बामनिया(Son) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
94
| राकेस(Self) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
95
| मुनी(Wife) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
96
| हटेसिंह(Self) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
|
|
|
|
|
97
| वसनी(Daughter) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120792
|
|
|
|
|
98
| RAKESH KANTILAL(Self) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
99
| RINA RAKESH(Wife) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
100
| RAJU RATANSINGH(Self) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
101
| SUMITRABAI RAJU(Wife) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
102
| VIJAY(Brother) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
103
| AANBAI(Sister) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
104
| NARSINGH(Self) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
105
| Laxman(Self) MP-21-005-003-003/40-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
106
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
107
| बहादूर(Son) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
108
| Vinay(Self) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
109
| Ankit(Brother) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
110
| Dhaniya(Self) MP-21-005-003-003/86-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
111
| Sumli(Wife) MP-21-005-003-003/86-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
112
| मैथली(Wife) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
113
| रादी(Daughter) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
114
| भारती(Daughter) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
16/10/2020
|
|
|
115
| विजया(Son) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
16/10/2020
|
|
|
116
| मनोंज(Son) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
16/10/2020
|
|
|
117
| DINU TETIYA(Self) MP-21-005-003-002/137-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
118
| KAMODI DINU(Wife) MP-21-005-003-002/137-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
119
| VIKASH(Brother) MP-21-005-003-002/137-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
120
| KAMLI(Daughter) MP-21-005-003-002/137-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
121
| KALU KHIMRAJ(Self) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
122
| SURLA KALU(Wife) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
123
| SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
124
| BADI SHMARSINGH(Wife) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
125
| MANJHU KALU(Self) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
126
| MONIYA MANJHU(Wife) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
127
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
128
| RATANBAI(Wife) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
129
| JASVANT(Brother) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
130
| NILESH(Son) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
131
| MADHUSINGH KALU(Self) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
132
| MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
133
| GANESH(Brother) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
134
| RAKAM AMADHU(Self) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL120792
| Credited |
17/10/2020
|
|
|
135
| Rupsingh Jogadiya(Self) MP-21-005-041-001/26 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
136
| Bhura Rupsingh(Wife) MP-21-005-041-001/26 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
137
| LATA RAKAMA(Wife) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
138
| AKARAM KALMSINGH(Self) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
139
| KELABAI AAKARAM(Wife) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
140
| FULVANTIBAI(Sister) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
141
| SURESH(Brother) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
142
| SIRDAR BHUVAN(Self) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
143
| AANBAI SIRDAR(Wife) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
144
| RAJU(Brother) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
145
| FULVANTI(Sister) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
146
| तोलसिंह(Self) MP-21-005-003-001/179-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
147
| जितेन(Son) MP-21-005-003-001/179-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
148
| भावना(Wife) MP-21-005-003-001/227 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
149
| राजू(Son) MP-21-005-003-001/227 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
150
| वेलू वन्ना MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
151
| मंगली MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
152
| रेखा(Grandson) MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
153
| सुना(Granddaughter) MP-21-005-017-001/93 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
154
| मालसिंह अमरंिसंह MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
155
| मकली MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
156
| राजुड़ी MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
157
| सभा MP-21-005-017-001/352 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
158
| DULESINGH KUKA(Self) MP-21-005-003-002/161-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
159
| PARATI DULESINGH(Wife) MP-21-005-003-002/161-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
160
| SUNITA(Brother) MP-21-005-003-002/161-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
161
| SURESH(Daughter) MP-21-005-003-002/161-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
162
| DUNGARIYA KIDIYA(Self) MP-21-005-003-002/81-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
163
| NANIBAI DUNGARIYA(Wife) MP-21-005-003-002/81-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
164
| KANJI(Brother) MP-21-005-003-002/81-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
165
| JAMSINGH(Self) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
166
| लालसिंह(Son) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120792
| Credited |
16/10/2020
|
|
|
167
| रादी(Daughter) MP-21-005-003-001/213-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
168
| मानु(Son) MP-21-005-003-001/213-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL120792
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 164 | 164 | 164 | 164 | 164 | 164 | 0 | | | | | | | | | | | | | | |