| 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
| जूगलिया MP-21-005-001-001/93 | SC |
बावडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL178225
|
|
|
|
|
2
| खेली(Wife) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL178225
|
|
|
|
|
3
| KHUMSINGH(Self) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178225
| Credited |
25/01/2021
|
|
|
4
| KALIBAI(Wife) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178225
| Credited |
25/01/2021
|
|
|
5
| RAJU(Brother) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178225
| Credited |
25/01/2021
|
|
|
6
| SHANTA(Daughter) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178225
| Credited |
25/01/2021
|
|
|
7
| जुगली(Wife) MP-21-005-003-001/144 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
8
| राजु(Son) MP-21-005-003-001/144 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
9
| RAJES RAMSINGH(Self) MP-21-005-041-003/20-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
10
| ANGUR RAJES(Wife) MP-21-005-041-003/20-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
11
| AKLESH(Son) MP-21-005-041-003/20-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
12
| नाहरसिंह MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
13
| मेहर MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHHAPARI RAJLA | 012 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
14
| Pankesh(Self) MP-21-005-041-003/4-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
15
| Sumitra(Wife) MP-21-005-041-003/4-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
16
| Ankut(Self) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
17
| कलसिहं(Self) MP-21-005-045-001/70 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
18
| वेली(Wife) MP-21-005-045-001/70 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
19
| THANSINGH(Son) MP-21-005-001-001/116 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
20
| KANKURI(Granddaughter) MP-21-005-001-001/116 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
21
| बालु(Self) MP-21-005-001-001/15 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
22
| रतन MP-21-005-001-001/178 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
23
| फुलकी MP-21-005-001-001/178 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
24
| इन्दरंिसह MP-21-005-001-001/150 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
25
| सुमी MP-21-005-001-001/150 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
26
| जुवानंिसह MP-21-005-001-001/151 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
27
| ज्ञानंिसह MP-21-005-001-001/152 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
28
| MANSINGH(Self) MP-21-005-001-001/166-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
29
| तेरसिह(Self) MP-21-005-001-001/142-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
30
| रमा(Wife) MP-21-005-001-001/142-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
31
| केकडीबाई MP-21-005-001-001/150 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
32
| सुरत(Self) MP-21-005-001-001/112-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
33
| सायरी MP-21-005-001-001/134 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
34
| रेशमबाई MP-21-005-001-001/117 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
35
| rangita(Wife) MP-21-005-001-001/124-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
36
| KASU(Mother) MP-21-005-001-001/125 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
37
| Rugansingh(Self) MP-21-005-001-001/126-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
38
| Kamla(Wife) MP-21-005-001-001/126-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
39
| nabu mansingh(Wife) MP-21-005-001-001/166-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
40
| ्रडूगर सिह MP-21-005-001-001/170 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
41
| सनबाई(Wife) MP-21-005-001-001/83-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
42
| वेस्ता MP-21-005-001-001/193 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
43
| दिलीप MP-21-005-001-001/193 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
44
| मडी(Wife) MP-21-005-001-001/38-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
45
| शमबाई(Wife) MP-21-005-001-001/44-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
46
| जोता MP-21-005-001-001/75 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
47
| पांगलिया MP-21-005-001-001/77 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
48
| कसनी MP-21-005-001-001/77 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
49
| सम्बु MP-21-005-001-001/78 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
50
| GUDDI(Self) MP-21-005-001-001/81-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
51
| मगनसिंह MP-21-005-001-001/85 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
52
| वेस्ती MP-21-005-001-001/85 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
53
| जुगा(Wife) MP-21-005-001-001/9 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
54
| वेरसिंह MP-21-005-001-001/90 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
55
| जंगलिया MP-21-005-001-001/92 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
56
| रामसिह(Son) MP-21-005-045-001/70 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
57
| Sangita(Wife) MP-21-005-041-003/52 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
58
| dali(Daughter-in-Law) MP-21-005-001-001/136 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
59
| Fatu Toliya(Self) MP-21-005-041-001/20 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
60
| संतोष(Self) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
61
| सामली(Wife) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
62
| Tetiya Toliya(Self) MP-21-005-041-001/106 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
63
| Bayku Tetiya(Wife) MP-21-005-041-001/106 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
64
| कुंवरसिंह MP-21-005-001-001/94 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
65
| पातल बाई MP-21-005-001-001/94 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
66
| वेलसिंह MP-21-005-001-001/93 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
67
| कस्तुरी MP-21-005-001-001/93 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178225
| Credited |
25/01/2021
|
|
|
68
| देवला(Self) MP-21-005-003-001/166-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
69
| RAKESH HIMATSINGH(Self) MP-21-005-041-003/33-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
70
| RELA RAKESH(Wife) MP-21-005-041-003/33-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
71
| rakesh(Son) MP-21-005-001-001/129 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
72
| राकेस(Self) MP-21-005-003-001/166 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
73
| सुरबाई(Wife) MP-21-005-001-001/84-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
74
| BHUVANSINGH(Husband) MP-21-005-001-001/84-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
75
| बाबुलाल(Self) MP-21-005-003-001/139-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
76
| बदली(Wife) MP-21-005-003-001/139-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
77
| ajay(Self) MP-21-005-001-001/83-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
78
| anita(Wife) MP-21-005-001-001/83-B | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
79
| वेलकी MP-21-005-001-001/92 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
80
| झुमबाई MP-21-005-001-001/88 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
81
| मोहनसिंह(Self) MP-21-005-001-001/89 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
82
| पालकी(Wife) MP-21-005-001-001/89 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
83
| JAMSINGH(Self) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
84
| FULVANTI(Wife) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
85
| SURESH(Brother) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
86
| SANTA(Daughter) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
87
| MEHANDR(Self) MP-21-005-041-003/19-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
88
| KALMBAI(Wife) MP-21-005-041-003/19-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
89
| KAMLESH(Self) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
90
| MAMTA(Wife) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
91
| RAJU(Brother) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
92
| AARTI(Daughter) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
93
| Gopal(Self) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
94
| NARABDI(Wife) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
95
| KARAN(Brother) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
96
| REKHA(Daughter) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
97
| अलकेस(Self) MP-21-005-003-001/165-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
98
| अंगूर(Wife) MP-21-005-003-001/165-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
99
| KARAN(Self) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
100
| SUNITA(Wife) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
101
| MOHAN(Brother) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
102
| SAVITA(Daughter) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
103
| AANTAR(Self) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
104
| SHANTA(Wife) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
105
| SURESH(Brother) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
106
| FULVANTIBAI(Daughter) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
107
| Kodariya Thawariya(Self) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
108
| Shanti Kodariya(Wife) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
109
| Kela Anna(Sister) MP-21-005-041-001/148 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
110
| लालू(Self) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
111
| मनीषा(Wife) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
112
| ललिता(Daughter) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
113
| मुकेस(Son) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
114
| दीवान(Son) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
115
| अलकेस(Self) MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
116
| अंगूर(Wife) MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
117
| शावन(Son) MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
118
| रेखा MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
119
| भाया MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
120
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
121
| गुन्दा(Wife) MP-21-005-001-001/112-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL178225
| Credited |
25/01/2021
|
|
|
122
| juvansingh hatiya(Son) MP-21-005-001-001/136 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
123
| वेलसिंह(Self) MP-21-005-001-001/83-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL178225
| Credited |
27/01/2021
|
|
|
124
| CHAINSINGH(Self) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL178225
| Credited |
25/01/2021
|
|
|
125
| MADI(Wife) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL178225
| Credited |
25/01/2021
|
|
|
126
| REKHA(Sister) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL178225
| Credited |
25/01/2021
|
|
|
127
| Monika(Sister) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL178225
| Credited |
25/01/2021
|
|
|
128
| SURESH(Brother) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL178225
| Credited |
25/01/2021
|
|
|
129
| KAMLESH(Self) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
130
| FULLIBAI(Wife) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
131
| KARAN(Brother) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
132
| MAMTA(Daughter) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
133
| ROSANBAI(Sister) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
134
| KALIYA(Self) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
135
| MADI(Wife) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
136
| Pramila(Sister) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
137
| Sanu(Sister) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL178225
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 135 | 135 | 135 | 135 | 135 | 135 | 0 | | | | | | | | | | | | | | |