| 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
| अनीता मुन्ना(Daughter-in-Law) MP-21-005-008-003/124 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL031019
|
|
|
|
|
2
| मुनसिह विका MP-21-005-008-004/22 | ST |
टिचकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
|
|
|
|
|
3
| सन्गीता(Wife) MP-21-005-048-001/181-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031019
|
|
|
|
|
4
| पेमला कसना(Self) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
5
| गुडडी पेमला(Wife) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
6
| फतूसिह धुमसिह(Self) MP-21-005-029-001/325-C | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
7
| दितू(Son) MP-21-005-029-001/70 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
8
| हिमचन्द MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
9
| कान्ती MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
10
| सवु दिता MP-21-005-008-001/117 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
11
| मन्ता MP-21-005-008-001/117 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
12
| प्रेमलता समीर(Wife) MP-21-005-008-001/320 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031019
| Credited |
04/06/2022
|
|
|
13
| नाथू MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
14
| मडी MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
15
| जगदीश MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
16
| Gudi Jagdish(Daughter-in-Law) MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
17
| Sangita(Daughter-in-Law) MP-21-005-029-001/315 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL031019
|
|
|
|
|
18
| झेंन्झु MP-21-005-029-001/315 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
19
| शांति MP-21-005-029-001/315 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
20
| लीला(Wife) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
21
| धन्ना MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
22
| सन्तू MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
23
| Hursingh(Son) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
24
| Kanta(Daughter-in-Law) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
25
| दिनेश MP-21-005-029-001/313 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
26
| Kali(Daughter-in-Law) MP-21-005-029-001/313 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
27
| पांगू(Husband) MP-21-005-029-001/193 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
28
| Santa(Daughter-in-Law) MP-21-005-029-001/193 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
29
| अनसिंह गलाल(Self) MP-21-005-012-004/162 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
30
| पारसिंह(Self) MP-21-005-029-001/122 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
31
| अन्नु(Wife) MP-21-005-029-001/122 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
32
| झीतरी(Wife) MP-21-005-029-001/177 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
33
| बदेसिंह(Brother) MP-21-005-029-001/177 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
34
| सवेंसिंह(Self) MP-21-005-029-001/177-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
35
| दलसिंह(Husband) MP-21-005-029-001/180 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
36
| मंगली(Wife) MP-21-005-029-001/180 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
37
| बालचंद(Husband) MP-21-005-029-001/186 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
38
| रमीला(Wife) MP-21-005-029-001/186 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
39
| Kali(Daughter-in-Law) MP-21-005-029-001/186 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
40
| बुचा(Self) MP-21-005-029-001/193 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
41
| रायसिंह MP-21-005-012-001/18 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
42
| श्यामु तोलसिंह MP-21-005-012-004/164 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
43
| मजा MP-21-005-012-004/164 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
44
| Palu Ansinggh(Self) MP-21-005-012-004/238 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
45
| दीपू MP-21-005-012-004/50 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
46
| रंगू(Wife) MP-21-005-012-004/54 | OTHER |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
47
| घुमंिसह MP-21-005-012-004/84 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
48
| गन्जी बुचा MP-21-005-008-001/185 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
49
| नानबाई MP-21-005-008-001/185 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
50
| भारू(Self) MP-21-005-008-001/149-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
51
| तोलसिंग डानविजिया(Self) MP-21-005-008-001/1 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
52
| शान्ती(Daughter) MP-21-005-008-001/1 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
53
| UNKAR(Son) MP-21-005-008-001/1 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
54
| खूमान MP-21-005-008-001/106 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
55
| कालू कसू MP-21-005-008-001/178 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
56
| फूली MP-21-005-008-001/178 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
57
| सुखमा MP-21-005-008-003/92 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
58
| बन्टू(Self) MP-21-005-008-003/124-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
59
| समीर पिदिया(Self) MP-21-005-008-001/320 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
60
| कमल(Son) MP-21-005-029-001/70 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
61
| पप्पु(Self) MP-21-005-029-001/70-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
62
| रूगा(Self) MP-21-005-029-001/70 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
63
| आरती संजय(Wife) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
64
| inder(Self) MP-21-005-029-001/535-C | OTHER |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
65
| Pangli Dhumsingh(Mother) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
66
| हीरा MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
67
| गेन्दाबाई MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
68
| Mangu Richhiya(Self) MP-21-005-029-001/385 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
69
| वर्दिचंद रुगनाथ(Self) MP-21-005-029-001/455-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
70
| Nema Khimchandra(Self) MP-21-005-041-001/47 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
71
| Manu Nema(Wife) MP-21-005-041-001/47 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
72
| veersingh(Self) MP-21-005-041-001/47-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
73
| Sursingh(Brother) MP-21-005-041-001/47-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
74
| दलु(Self) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
75
| शब्बू(Wife) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
76
| पीडू MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
77
| झेन्दा MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
78
| रावजी MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
79
| रतन MP-21-005-048-001/211 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
80
| मंगी MP-21-005-048-001/211 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
81
| नवलसिंह MP-21-005-048-001/211 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
82
| सवसिंह(Self) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
83
| मुनी(Wife) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
84
| शामा MP-21-005-048-001/231 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
85
| गोपाल पुनिया(Self) MP-21-005-048-002/69-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
86
| रीतेश(Brother) MP-21-005-048-002/69-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
87
| रमिला(Sister) MP-21-005-048-002/69-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
88
| दिपिका(Sister) MP-21-005-048-002/69-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
89
| मडू(Self) MP-21-005-048-001/24 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
90
| Kavita(Daughter-in-Law) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
91
| Haramal(Son) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
92
| सविता(Wife) MP-21-005-008-003/124-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
93
| दिलिप(Self) MP-21-005-008-004/22-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
94
| वसनी MP-21-005-008-001/106 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
95
| कमली MP-21-005-012-004/84 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
96
| SANJU(Self) MP-21-005-012-004/84-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
97
| SAMI(Wife) MP-21-005-012-004/84-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
98
| BHADAR(Self) MP-21-005-012-004/94-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
99
| NURI(Wife) MP-21-005-012-004/94-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
100
| अमना MP-21-005-012-004/50 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
101
| कर्मा(Wife) MP-21-005-029-001/193 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
|
|
|
|
|
102
| मंजली(Wife) MP-21-005-012-004/162 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
103
| Bhudi(Daughter-in-Law) MP-21-005-029-001/178 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
104
| सरदार MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
105
| संजय जामसिह(Self) MP-21-005-029-001/313-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
106
| पासु संजय(Wife) MP-21-005-029-001/313-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031019
| Credited |
04/06/2022
|
|
|
107
| Kidi Sardar(Husband) MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
108
| लालीया MP-21-005-016-002/64 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
109
| मिहिया MP-21-005-008-003/47 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
110
| कालिया MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
111
| वरदी MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
112
| जामसिंग बालु MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
113
| जोता जामंसिंग MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
114
| झीतरी दिनेश(Wife) MP-21-005-008-003/23-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0065548
| Credited |
05/04/2023
|
|
|
115
| देवला(Son) MP-21-005-012-001/49 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
116
| करमा(Wife) MP-21-005-008-003/1 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
117
| कटिया(Self) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
118
| कर्मा(Wife) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
119
| कमलेश रमेश(Son) MP-21-005-029-001/327-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
120
| फता MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
121
| मुकेश MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
122
| हुमली(Wife) MP-21-005-008-001/149-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
123
| MUKESH RAMESH(Self) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
124
| पिदिया गूला MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
125
| पांगली MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
126
| कसू(Wife) MP-21-005-008-003/1-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
127
| कसमा(Wife) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
128
| रूपसिंह(Husband) MP-21-005-029-001/178 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
129
| कलक MP-21-005-029-001/295 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
130
| मन्ना MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
131
| नाथी MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
132
| कान्तिलाल MP-21-005-029-001/362 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
133
| संगीता(Wife) MP-21-005-008-001/98-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
134
| पिसू(Son) MP-21-005-048-002/41 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
135
| प्रभू(Son) MP-21-005-048-002/41 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
136
| रेयसिंह MP-21-005-008-003/44 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
137
| मागूडी MP-21-005-008-003/44 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
138
| भूरा(Self) MP-21-005-029-001/326-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
139
| मेधा(Wife) MP-21-005-029-001/326-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
140
| MAHESH(Son) MP-21-005-029-001/326-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
141
| शामा MP-21-005-008-001/98 | SC |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
142
| कैलाश(Self) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
143
| गीता(Wife) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
144
| सागर(Son) MP-21-005-029-001/315 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
145
| इंदरसिह(Son) MP-21-005-048-001/214-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
146
| पप्पु(Self) MP-21-005-008-001/184-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL031019
|
|
|
|
|
147
| सुशिला(Wife) MP-21-005-008-001/184-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031019
|
|
|
|
|
148
| लाली रमेश(Wife) MP-21-005-029-001/327-A | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031019
|
|
|
|
|
149
| वसनी मीठिया(Wife) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
150
| कनू(Daughter) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
151
| PANGLIYA KASNA(Son) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
152
| हूुमली(Wife) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
153
| शंकर(Son) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
154
| जेनू MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
155
| नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
156
| राकेश(Self) MP-21-005-008-001/98-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
157
| MAMTA MUKESH(Wife) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
158
| रमेश पिदिया MP-21-005-008-001/98 | SC |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
159
| भूरी MP-21-005-008-003/47 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
160
| भारत MP-21-005-008-003/83 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
161
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
162
| टिबू MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
163
| लाली(Self) MP-21-005-012-001/49 | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
164
| PANGLI(Wife) MP-21-005-029-001/295 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
165
| जहमा(Wife) MP-21-005-029-001/70 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
|
|
|
|
|
166
| मुन्ना(Sister) MP-21-005-008-003/124 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
|
|
|
|
|
167
| रामचन्द MP-21-005-008-003/92 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
168
| रामचन्द्र(Self) MP-21-005-008-003/1-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
169
| ईश्वर दोला(Self) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
170
| रुमा ईश्वर(Wife) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
171
| लक्षमण(Self) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
172
| कविता भूचर(Self) MP-21-005-008-003/1-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
173
| गोविंद जगु(Self) MP-21-005-008-003/1-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
174
| सीबू गोविंद MP-21-005-008-003/1-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
175
| रामा MP-21-005-008-002/46 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
176
| मडी MP-21-005-008-002/46 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
177
| दिनेश तोलिया(Self) MP-21-005-008-001/1-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
178
| सकरी दिनेश(Wife) MP-21-005-008-001/1-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
179
| नेवा(Self) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
180
| भूरी(Wife) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
181
| Ratni Muna(Wife) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
182
| केशमा फतूसिह(Wife) MP-21-005-029-001/325-C | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
183
| शन्ति MP-21-005-012-001/18 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
184
| नुरी(Wife) MP-21-005-029-001/177-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
185
| Shaymlal(Son) MP-21-005-029-001/69 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
|
|
|
|
|
186
| Parvati Shaymlal(Daughter-in-Law) MP-21-005-029-001/69 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
187
| सुरती(Wife) MP-21-005-029-001/70-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
188
| सेवा(Self) MP-21-005-029-001/49 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
189
| सुरती(Wife) MP-21-005-029-001/49 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
190
| धापु वर्दिचंद(Wife) MP-21-005-029-001/455-A | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
191
| संजय वर्दिचंद(Self) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
192
| दिवान नानसिह(Self) MP-21-005-048-001/293 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
193
| Kasturi(Wife) MP-21-005-029-001/385 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
194
| सीकू MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031019
| Credited |
04/06/2022
|
|
|
195
| अमृतलाल MP-21-005-029-001/436 | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
196
| भूरीबाई MP-21-005-029-001/436 | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
197
| भुरसिह सेवा(Self) MP-21-005-029-001/49-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
198
| श्यामली बाई भुरसिह(Wife) MP-21-005-029-001/49-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
199
| धुमसिह(Son) MP-21-005-048-002/23 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
200
| तौलकी(Daughter) MP-21-005-048-002/23 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
201
| NEPAL MEDA(Self) MP-21-005-048-001/210-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
202
| नाथी MP-21-005-048-001/209 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
203
| मडी MP-21-005-048-001/209 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
204
| भावजी MP-21-005-048-001/209 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
205
| धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
206
| रेखा बामनिया(Wife) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
207
| सखुर(Self) MP-21-005-029-001/326-A | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
208
| madi(Wife) MP-21-005-029-001/535-C | OTHER |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
209
| loken(Son) MP-21-005-029-001/535-C | OTHER |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
210
| bhula(Daughter-in-Law) MP-21-005-029-001/535-C | OTHER |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
|
|
|
|
|
211
| रमेश धुमसिह(Self) MP-21-005-029-001/327-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
212
| बदिया MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
213
| Muna Dhumsingh(Self) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031019
| Credited |
04/06/2022
|
|
|
214
| शैतान MP-21-005-048-002/23 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | 012 | PARA |
1721005WL031019
|
|
|
|
|
| कुल हाजिरी | 187 | 187 | 187 | 187 | 185 | 185 | 0 | | | | | | | | | | | | | | |