| 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
| दितू MP-21-005-001-001/197 | SC |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | PARA | 004 |
1721005WL195479
|
|
|
|
|
2
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
3
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
4
| रवि नवला(Self) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
5
| नाथू भलिया MP-21-005-017-001/487 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
6
| SUBARSINGH GULSINGH(Self) MP-21-005-017-001/498-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
7
| KALI SUBARSINGH(Wife) MP-21-005-017-001/498-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
8
| parsingh gulla(Self) MP-21-005-027-001/62-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
9
| काली रवि(Wife) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
10
| वेलसिंह(Self) MP-21-005-001-001/238-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
11
| मडी(Wife) MP-21-005-001-001/238-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
12
| madiya(Husband) MP-21-005-001-001/117-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
13
| किन्दु(Self) MP-21-005-001-001/171-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
14
| शान्ति(Wife) MP-21-005-001-001/171-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
15
| पारू(Self) MP-21-005-001-001/181-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
16
| पारसिह(Self) MP-21-005-001-001/185-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
17
| सरमा(Wife) MP-21-005-001-001/185-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
18
| जगलीयावसना मिश्रा(Self) MP-21-005-017-001/159 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
19
| सन्नू(Wife) MP-21-005-017-001/159 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
20
| सन्नू(Wife) MP-21-005-017-001/415 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL195479
|
|
|
|
|
21
| Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
22
| अमरसिंह कालीया(Self) MP-21-005-017-001/283 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
23
| Manisha(Daughter-in-Law) MP-21-005-017-001/511 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
24
| रतन रामसिह(Self) MP-21-005-017-001/569-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
25
| बुदा रतन(Wife) MP-21-005-017-001/569-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
26
| विनोद दीपू(Son) MP-21-005-017-001/197 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
27
| रमदा MP-21-005-008-003/8 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
28
| खुमसिंह नेता काली(Self) MP-21-005-011-002/29 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | vaghawaha | 012 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
29
| गोरकी(Wife) MP-21-005-011-002/29 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | vaghawaha | 012 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
30
| बापू MP-21-005-001-001/213 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
31
| कान्ती MP-21-005-001-001/213 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
32
| हिरा जैमाल(Self) MP-21-005-002-001/1 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | PARA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
33
| राजु MP-21-005-002-001/102 | SC |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
34
| तारा MP-21-005-002-001/102 | SC |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
35
| रमेश कालु MP-21-005-002-001/28 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | PARA |
1721005WL195479
| Credited |
26/02/2022
|
|
|
36
| नानसिंह रायसिंह MP-21-005-005-002/148 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
37
| धनसिंहृ(Brother) MP-21-005-044-001/94 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
38
| rekha dhansingh(Wife) MP-21-005-044-001/94 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
39
| हीरा(Daughter-in-Law) MP-21-005-043-001/275 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
40
| कूवरसिंह(Self) MP-21-005-044-001/150 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
41
| Lila Nanka(Daughter-in-Law) MP-21-005-044-001/56 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
42
| भंवरसिंह MP-21-005-045-002/222 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
43
| कस्तुरी MP-21-005-045-002/222 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
44
| वादु(Husband) MP-21-005-045-002/222 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
45
| भोवानसिंह(Self) MP-21-005-047-001/489 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
46
| मडी(Wife) MP-21-005-047-001/489 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
47
| नानसिंह MP-21-005-047-002/133 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
48
| सन्नु MP-21-005-047-002/133 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
49
| RAJU BHAMARSINGH(Daughter) MP-21-005-049-002/176 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
50
| GUMANSINGH THAW(Self) MP-21-005-049-002/86-A | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
51
| दिता(Grandson) MP-21-005-017-001/411 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL195479
|
|
|
|
|
52
| Mahendra Madanlal(Self) MP-21-005-017-001/489-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
53
| Mamta Mahendra(Daughter) MP-21-005-017-001/489-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
54
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
55
| रूपला गल्ला(Self) MP-21-005-017-001/443 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
56
| पानबाई(Wife) MP-21-005-017-001/448 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
57
| हुकमा मनसिंह MP-21-005-017-001/474 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
58
| पानबाई(Wife) MP-21-005-017-001/283 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
59
| पप्पु नवल(Self) MP-21-005-017-001/281 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
60
| Vantu Papu(Wife) MP-21-005-017-001/281 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
61
| नवल सिंह रकसिंह भीमा(Self) MP-21-005-017-001/342 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
62
| शांती(Wife) MP-21-005-017-001/342 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
63
| Kishan(Self) MP-21-005-017-001/344-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
64
| Kela(Wife) MP-21-005-017-001/344-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
65
| विजय नबू(Self) MP-21-005-017-001/393 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
27/02/2022
|
|
|
66
| मुन्ना नाथीया(Self) MP-21-005-017-001/399 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
67
| Surti(Wife) MP-21-005-017-001/399 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
68
| babu kisan(Self) MP-21-005-017-001/576-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
69
| subi babu(Wife) MP-21-005-017-001/576-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
70
| Mala(Self) MP-21-005-017-001/695-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
71
| नानबाई MP-21-005-017-001/77 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
72
| धापुबाई मागीलाल(Self) MP-21-005-017-001/8 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
73
| मुकेश(Son) MP-21-005-017-001/8 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
74
| राजू रूपसिंह MP-21-005-017-001/505 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
75
| Chagan(Self) MP-21-005-017-001/506-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
76
| Sailki(Wife) MP-21-005-017-001/506-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
77
| Ramu(Son) MP-21-005-017-001/511 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
78
| Shanti(Granddaughter) MP-21-005-017-001/511 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
79
| lila parsingh MP-21-005-027-001/62-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
80
| घुरकिया MP-21-005-001-001/197 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
14/02/2022
|
|
|
81
| KALSINGH(Self) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
82
| नेमा(Self) MP-21-005-008-003/121-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
83
| काली MP-21-005-008-003/7 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
84
| कमीता MP-21-005-002-001/28 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
85
| लखमा(Wife) MP-21-005-001-001/208-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
27/02/2022
|
|
|
86
| नुरा(Daughter) MP-21-005-001-001/208-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
87
| परभू MP-21-005-016-002/14 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
88
| रमीली MP-21-005-016-002/14 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
89
| नानकी MP-21-005-016-002/14 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
90
| गुडडु(Self) MP-21-005-016-002/23-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
91
| हीरा(Wife) MP-21-005-016-002/23-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
92
| कालिया(Self) MP-21-005-016-002/27-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
93
| रूखली(Wife) MP-21-005-016-002/27-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
94
| थावरिया(Self) MP-21-005-016-002/39-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
95
| सन्तु(Wife) MP-21-005-016-002/39-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
96
| कमलु(Self) MP-21-005-016-002/60-C | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
97
| गीता(Wife) MP-21-005-016-002/60-C | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
98
| BHURA SHOHABAT(Self) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
99
| नवल खीमा MP-21-005-017-001/207 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
100
| रामा(Son) MP-21-005-017-001/220 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
101
| जुवानसिंह(Self) MP-21-005-017-001/227 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
102
| रमेश हरसिंह MP-21-005-017-001/238 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
103
| अंकू MP-21-005-017-001/238 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
104
| करमसिग(Son) MP-21-005-044-004/61 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
105
| दिलीप(Self) MP-21-005-044-001/150-C | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
106
| वेलबाई(Wife) MP-21-005-044-001/150-C | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
107
| भमरसिंह(Son) MP-21-005-043-001/275 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
108
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195479
| Credited |
26/02/2022
|
|
|
109
| चन्दु(Grandson) MP-21-005-017-001/50 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
110
| क्सुरी(Granddaughter) MP-21-005-017-001/50 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
111
| पप्पु(Grandfather) MP-21-005-017-001/50 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
112
| स्नु(Grandmother) MP-21-005-017-001/50 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
113
| जेमती(Brother-in-Law) MP-21-005-017-001/50 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
114
| शकरसिंह इन्द्रसिंह(Self) MP-21-005-017-001/415 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL195479
|
|
|
|
|
115
| TOLIYA PANIYA(Self) MP-21-005-017-001/536-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
116
| KALI TOLIYA(Wife) MP-21-005-017-001/536-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
117
| रिछु(Self) MP-21-005-001-001/195-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
118
| रूमा(Wife) MP-21-005-001-001/195-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
119
| अलम(Son) MP-21-005-017-001/127 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
120
| कालू MP-21-005-016-002/29 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
121
| गजरा MP-21-005-016-002/29 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
122
| तितरीया दलसिंह(Self) MP-21-005-017-001/201 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
123
| वसन्ती(Wife) MP-21-005-017-001/201 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
124
| मल्ला बदिया(Self) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
27/02/2022
|
|
|
125
| मानसिंह नवला(Self) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
126
| दल्ला बदिया MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
127
| कालु(Self) MP-21-005-001-001/180-C | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
128
| रमीला(Wife) MP-21-005-017-001/393 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
129
| SUNKESH JEMAL(Son) MP-21-005-002-001/1 | ST |
पलासड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
130
| Lila Mahesh(Wife) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
131
| लीला(Wife) MP-21-005-044-001/94-A | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
132
| MR.KALSINGH DEVDA(Self) MP-21-005-044-001/150-D | SC |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
133
| KARAM BAI KALSINGH DEVDA(Wife) MP-21-005-044-001/150-D | SC |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
134
| मंगु(Self) MP-21-005-001-001/198-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
135
| तोला(Wife) MP-21-005-001-001/198-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
136
| पारी(Wife) MP-21-005-017-001/380 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
137
| अर्जुन पेमला(Son) MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
138
| प्रताप(Son) MP-21-005-026-002/93 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
139
| फुलका(Daughter) MP-21-005-026-002/93 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
140
| सरमन्ति(Wife) MP-21-005-027-001/62 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
141
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
142
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
143
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
144
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
145
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
146
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
147
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
148
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
149
| गुलासिंह रावजी(Self) MP-21-005-027-001/62 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
150
| रूपसिंह फतिया(Self) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
151
| झमकू रूपसिंह(Wife) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
152
| दितिया झीतरा MP-21-005-026-001/117 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
153
| झितरी दितिया MP-21-005-026-001/117 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
154
| पागु(Father-in_Law) MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
155
| देवला धन्ना MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
156
| कसनी MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
157
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
158
| कसली कमलसिंह(Wife) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
159
| कैलाश(Self) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
160
| दितली(Wife) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
27/02/2022
|
|
|
161
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
162
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
163
| भूदा MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
164
| करण जवका MP-21-005-028-001/86 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
165
| कमली MP-21-005-028-001/86 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
166
| धुलि(Wife) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
167
| शंकर विरसिंह MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
168
| नवला बदिया MP-21-005-028-001/96 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
169
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
170
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
171
| काला तोलीया(Self) MP-21-005-026-001/43 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
172
| मज्जा काला(Wife) MP-21-005-026-001/43 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
173
| लालु गुलसिंह(Self) MP-21-005-026-001/57 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
174
| नन्दु लालु(Wife) MP-21-005-026-001/57 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
175
| भारत(Son) MP-21-005-026-001/9 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
176
| दुर्गा(Wife) MP-21-005-026-001/9 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
177
| जाम सिह MP-21-005-001-001/207 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
178
| मडी MP-21-005-001-001/207 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
179
| शुका(Daughter) MP-21-005-027-001/74 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
180
| कबली MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
14/02/2022
|
|
|
181
| मंगा सोमला(Self) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
27/02/2022
|
|
|
182
| तेजू(Wife) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226746
| Rejected |
02/03/2022
|
|
|
183
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
184
| असरुबी(Daughter) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
185
| कालु भुरजी(Self) MP-21-005-027-001/125 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
186
| काली(Wife) MP-21-005-027-001/125 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
187
| गोपाल वेस्ता(Self) MP-21-005-026-001/142-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
188
| मदू गोपाल(Wife) MP-21-005-026-001/142-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
189
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
190
| दीपक अनसिंह MP-21-005-017-001/77 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
14/02/2022
|
|
|
191
| DILIP TOLIYA(Self) MP-21-005-017-001/536-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
192
| SAMBHU BAI(Wife) MP-21-005-017-001/536-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
193
| रमेश जोगडीया(Self) MP-21-005-017-001/214 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
194
| नडी(Wife) MP-21-005-017-001/214 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
195
| BHARAT KHUMSINGH(Self) MP-21-005-017-001/326-A | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
196
| MOTA BHARAT(Wife) MP-21-005-017-001/326-A | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
197
| BAHADAR KERU(Self) MP-21-005-017-001/501-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
198
| सरम पुनीया MP-21-005-017-001/242 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
199
| मसाली MP-21-005-017-001/242 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
200
| SONA MAL(Wife) MP-21-005-034-002/101-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
201
| फातिया(Self) MP-21-005-044-003/151 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
202
| चंदा(Wife) MP-21-005-044-003/151 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
203
| अन्नू(Father) MP-21-005-044-003/151 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
204
| धन्नी(Mother) MP-21-005-044-003/151 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
205
| रेमली MP-21-005-044-004/61 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
206
| पानबाई(Daughter) MP-21-005-044-004/61 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195479
| Credited |
26/02/2022
|
|
|
207
| धनकी- करणसिह(Wife) MP-21-005-044-001/56-C | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
208
| NARU BARIYA(Self) MP-21-005-034-001/43-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
209
| SANGEETA BARIYA(Wife) MP-21-005-034-001/43-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
210
| नेता MP-21-005-017-001/207 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
211
| कान्तु मोहन(Self) MP-21-005-017-001/211 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
212
| सरजु(Wife) MP-21-005-017-001/211 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
213
| नरू(Self) MP-21-005-016-002/38-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
214
| कमता(Wife) MP-21-005-016-002/38-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
215
| रमेश MP-21-005-016-002/20 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
216
| टिब्बू MP-21-005-016-002/20 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
217
| NARVESINGH GULSINGH(Self) MP-21-005-027-001/62-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
218
| SUNDRVATI(Wife) MP-21-005-027-001/62-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
219
| पारू(Self) MP-21-005-044-004/235 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
220
| रेखा(Wife) MP-21-005-044-004/235 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
221
| AMARI BARIYA(Wife) MP-21-005-034-001/43-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
222
| MANGIA(Brother) MP-21-005-034-002/132-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
223
| सुम्ना(Grandson) MP-21-005-017-001/56 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
224
| सीता(Granddaughter) MP-21-005-017-001/56 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195479
|
|
|
|
|
225
| कालीया मीठु MP-21-005-017-001/282 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0226746
| Rejected |
02/03/2022
|
|
|
226
| Mahesh Pemla(Self) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL195479
| Credited |
26/02/2022
|
|
|
227
| डूगरिया(Son) MP-21-005-017-001/411 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL195479
|
|
|
|
|
| कुल हाजिरी | 215 | 214 | 214 | 211 | 211 | 211 | | | | | | | | | | | | | | |