| 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
| हिरां MP-21-004-013-002/155 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
2
| कमतु(Wife) MP-21-004-046-002/57-A | ST |
नरवालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
3
| प्रभु MP-21-004-047-002/169 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
4
| मथा MP-21-004-047-002/169 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
5
| नाना MP-21-004-047-002/200 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
6
| गोबरीया MP-21-004-047-002/200 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
7
| थावरीया(Brother) MP-21-004-047-002/200-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
8
| दितु(Mother) MP-21-004-047-002/208-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
9
| मंगली(Wife) MP-21-004-047-002/214-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
10
| पुरेब मंगा(Self) MP-21-004-047-002/242-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
11
| लीला(Wife) MP-21-004-047-002/242-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
12
| सुरज(Brother) MP-21-004-047-002/242-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
13
| दरियावसिग रमेश(Self) MP-21-004-047-002/252-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
14
| जोगड़ी MP-21-004-051-001/80 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
15
| मिकला(Daughter) MP-21-004-052-001/67-A | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
16
| जोगडा MP-21-004-052-001/75 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
17
| खेता MP-21-004-052-001/75 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
18
| मेगु MP-21-004-052-001/89 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
19
| भुरा MP-21-004-052-001/89 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721004WL142346
|
|
|
|
|
20
| चैनसिंह MP-21-004-051-001/50 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
21
| कमा MP-21-004-051-001/50 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
22
| कालु MP-21-004-047-002/236 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
23
| काली MP-21-004-047-002/236 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
24
| हजली MP-21-004-047-002/66 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 677 |
1721004WL142346
|
|
|
|
|
25
| नरसिंह रणजीत MP-21-004-047-002/40 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
26
| लख्खु नरसिंह MP-21-004-047-002/40 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
27
| पप्पु MP-21-004-047-002/211 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
28
| धनू MP-21-004-047-002/175 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | kalyanpura | 10570 |
1721004WL142346
|
|
|
|
|
29
| मुकेश MP-21-004-013-002/165 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ADIM JATI SEWA SAMITI EITAR | JHABUA | 10579 |
1721004WL142346
|
|
|
|
|
30
| सुनिता(Father) MP-21-004-014-001/187 | ST |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | kalyanpura | 281230 |
1721004WL142346
|
|
|
|
|
31
| नन्नू कालिया MP-21-004-013-002/70 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | BAROD | 1721004013 |
1721004WL142346
|
|
|
|
|
32
| गुड्डी नन्नू MP-21-004-013-002/70 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | BAROD | 1721004013 |
1721004WL142346
|
|
|
|
|
33
| धुमा MP-21-004-015-002/162 | ST |
तलावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
34
| धुली MP-21-004-015-002/162 | ST |
तलावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
35
| जाना(Father) MP-21-004-015-002/162 | ST |
तलावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
36
| नाहर सिंग MP-21-004-047-002/113 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
37
| रसली बापू MP-21-004-046-002/57 | ST |
नरवालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
38
| टिडू बापू MP-21-004-046-002/57 | ST |
नरवालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
39
| लाली टिडू MP-21-004-046-002/57 | ST |
नरवालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
40
| जालु(Brother) MP-21-004-046-002/57-A | ST |
नरवालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
16/04/2020
|
|
|
41
| प्रभु गुलाब(Self) MP-21-004-047-002/169-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
16/04/2020
|
|
|
42
| मधा(Wife) MP-21-004-047-002/169-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
15/04/2020
|
|
|
43
| पप्पु गुलाब(Self) MP-21-004-047-002/169-B | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
44
| रमिला(Wife) MP-21-004-047-002/169-B | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
45
| मंगली MP-21-004-047-002/199 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
46
| फरू MP-21-004-047-002/199 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
47
| कांजी रायचंद MP-21-004-013-002/155 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
15/04/2020
|
|
|
48
| मंगी MP-21-004-012-001/9 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
16/04/2020
|
|
|
49
| Baliya Parsingh(Self) MP-21-004-012-001/9 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
15/04/2020
|
|
|
50
| दिता MP-21-004-047-002/236 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
15/04/2020
|
|
|
51
| अन्नु MP-21-004-047-002/236 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
| Credited |
15/04/2020
|
|
|
52
| दीता मानिया MP-21-004-051-001/80 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
53
| अनुपी MP-21-004-051-001/80 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
54
| धुलिया MP-21-004-052-001/25 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
55
| मूनसिह(Mother-in-Law) MP-21-004-052-001/25 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
56
| सबीना(Grandson) MP-21-004-052-001/25 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL142346
|
|
|
|
|
57
| बद्दी MP-21-004-013-002/165 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL142346
| Credited |
16/04/2020
|
|
|
58
| वीरसिंह रणजीत MP-21-004-047-002/41 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
59
| वेसा वीरसिंह MP-21-004-047-002/41 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
60
| दरू वीरसिंह MP-21-004-047-002/41 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
61
| मिटु वीरसिह(Self) MP-21-004-047-002/41-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
62
| सीता(Wife) MP-21-004-047-002/41-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
63
| शान्ति(Daughter) MP-21-004-047-002/41-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
64
| वजहिंग MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
65
| काली MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
66
| तोलिया MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
67
| मुन्ना MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
68
| Harding bijiya(Son) MP-21-004-047-002/79-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
69
| Sumitra harsing(Daughter-in-Law) MP-21-004-047-002/79-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
70
| किडिया(Self) MP-21-004-047-002/89 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
71
| सेनू लक्ष्मण(Self) MP-21-004-047-002/208-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
72
| जवली(Wife) MP-21-004-047-002/208-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
73
| दल्लो MP-21-004-047-002/103 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
74
| शांती MP-21-004-047-002/103 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
75
| धुम सिंह MP-21-004-047-002/113 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
76
| थावरी MP-21-004-047-002/113 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
77
| मकना MP-21-004-047-002/175 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
78
| हकरी MP-21-004-047-002/175 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
79
| गुलाब MP-21-004-047-002/169 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
80
| जनता MP-21-004-047-002/169 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
81
| धन्ना तेरसिंह MP-21-004-047-002/44 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
82
| मेता धन्ना MP-21-004-047-002/44 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
83
| मंगा रणजीत MP-21-004-047-002/45 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
84
| सन्दू मंगा MP-21-004-047-002/45 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
85
| रमेश हिंगजी MP-21-004-047-002/47 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
86
| झापडी रमेश MP-21-004-047-002/47 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
87
| जानु खिमा(Self) MP-21-004-047-002/57-D | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
88
| अमनी(Wife) MP-21-004-047-002/57-D | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
89
| रामसिह नाथिया (Self) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
90
| सुकली(Wife) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
91
| कालिया नरसिंह MP-21-004-047-002/40 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
92
| भूरा कालिया MP-21-004-047-002/40 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
93
| मनजी गलिया(Self) MP-21-004-047-002/214-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
94
| मडी(Wife) MP-21-004-047-002/214-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
95
| बाबू विका MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
96
| राहूल(Father) MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
97
| विनोद दल्ला(Self) MP-21-004-047-002/103-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
98
| नवली(Wife) MP-21-004-047-002/103-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
99
| मोतली(Wife) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
100
| Dhavari(Wife) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
101
| तोलिया MP-21-004-047-002/165 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
102
| परमती MP-21-004-047-002/165 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
103
| बाबरीया नाना(Self) MP-21-004-047-002/200-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
104
| मुन्नी(Wife) MP-21-004-047-002/200-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
105
| रामसिह वागजी(Self) MP-21-004-013-002/221-A | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
106
| टेनु(Wife) MP-21-004-013-002/221-A | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
107
| हेमराज झितरा MP-21-004-014-001/187 | ST |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
108
| जेमती MP-21-004-014-001/187 | ST |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
109
| टिटिया MP-21-004-047-002/211 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
110
| भुरी MP-21-004-047-002/211 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
111
| मोनिका MP-21-004-013-001/142 | ST |
खेड़ी बरोड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL142346
|
|
|
|
|
112
| कसी MP-21-004-051-001/52 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL142346
|
|
|
|
|
113
| सोबान रमेश MP-21-004-013-001/142 | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL142346
| Credited |
16/04/2020
|
|
|
114
| Mira sanjay(Wife) MP-21-004-005-001/151-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL142346
|
|
|
|
|
115
| भानू बापू MP-21-004-051-003/9 | ST |
बिसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
116
| कमां MP-21-004-051-003/9 | ST |
बिसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
117
| टिटिया MP-21-004-015-002/272 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL142346
| Credited |
15/04/2020
|
|
|
118
| सुकराम MP-21-004-015-002/272 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL142346
| Credited |
16/04/2020
|
|
|
119
| प्रकाश MP-21-004-015-002/272 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL142346
| Credited |
10/04/2020
|
|
|
120
| जोखी MP-21-004-051-001/8 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL142346
|
|
|
|
|
121
| रतना कालु MP-21-004-051-001/8 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL142346
|
|
|
|
|
122
| वेस्ती MP-21-004-051-001/8 | ST |
धावड़ीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL142346
|
|
|
|
|
123
| अन्तु MP-21-004-051-001/50 | ST |
धावड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL142346
| Credited |
10/04/2020
|
|
|
124
| वीरा MP-21-004-047-002/66 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
125
| हुमा MP-21-004-047-002/66 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
126
| मन्ना(Father) MP-21-004-052-001/75 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
127
| कालू(Mother) MP-21-004-052-001/75 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
|
|
|
|
|
128
| झीतरि(Father) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
129
| Mana Badiya(Self) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
130
| Kamlesh(Son) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
131
| जामसिंग MP-21-004-047-002/242 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
132
| टिटीया झूमला MP-21-004-013-002/72 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
133
| लाली टिटीया MP-21-004-013-002/72 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
134
| रमेश(Father) MP-21-004-013-002/72 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
135
| गगनी झीतरा MP-21-004-013-002/221 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
136
| केसरी MP-21-004-013-002/221 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
16/04/2020
|
|
|
137
| रतना सूरजी MP-21-004-013-002/165 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL0149716
| Rejected |
15/11/2023
|
|
|
138
| जानु(Self) MP-21-004-052-001/67-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
139
| नूरी(Wife) MP-21-004-052-001/67-A | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL142346
|
|
|
|
|
140
| धुमा हकरिया MP-21-004-047-002/53 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
141
| सनु धुमा MP-21-004-047-002/53 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
142
| हकरी(Father) MP-21-004-047-002/53 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
143
| टिटु वागजी(Self) MP-21-004-013-002/221-C | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL142346
| Credited |
09/04/2020
|
|
|
144
| Sanjay Babu(Self) MP-21-004-005-001/151-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
10/04/2020
|
|
|
145
| शकुन्तला बाबू MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
146
| अवतार MP-21-004-053-003/50 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
147
| वसा MP-21-004-053-003/50 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
148
| पप्पू MP-21-004-053-003/6 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
149
| जहेमा MP-21-004-053-003/6 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
150
| भिल जी(Self) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
151
| पप्पु(Son) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL142346
|
|
|
|
|
152
| मंगलिया(Son) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL142346
| Credited |
15/04/2020
|
|
|
153
| गुडडी(Wife) MP-21-004-047-002/252-A | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CCB | 07 | KALYANPRA |
1721004WL142346
|
|
|
|
|
154
| दित ू(Father) MP-21-004-052-001/89 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CCB | 177 | DEVJHIRI |
1721004WL142346
|
|
|
|
|
155
| मजू(Mother) MP-21-004-052-001/89 | ST |
बावडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CCB | 177 | DEVJHIRI |
1721004WL142346
|
|
|
|
|
156
| रूप(Father) MP-21-004-051-003/9 | ST |
बिसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CO-OPERATIVE BANK | Branch | KALYANPURA |
1721004WL142346
|
|
|
|
|
157
| Apsingh Ratna(Son) MP-21-004-013-002/165 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA BAZAR |
1721004WL142346
|
|
|
|
|
158
| मगन(Father) MP-21-004-013-002/70 | ST |
बरोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CCB | 172100 | BAROD |
1721004WL142346
|
|
|
|
|
| कुल हाजिरी | 89 | 89 | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |