| 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
| झबली(Self) MP-21-005-014-002/11-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
2
| विजय(Son) MP-21-005-014-002/11-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
3
| रीना(Daughter) MP-21-005-014-002/11-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
4
| मीना(Sister) MP-21-005-014-002/67-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
5
| लीला(Sister) MP-21-005-014-002/67-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
6
| वाला(Brother) MP-21-005-014-002/67-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
7
| पपु(Sister) MP-21-005-014-002/67-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
8
| HIRA VISHATA(Wife) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL032313
|
|
|
|
|
9
| Mehar Ramsingh(Self) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
10
| Savita Mehar(Wife) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL032313
| Credited |
09/06/2020
|
|
|
11
| bhudi(Daughter-in-Law) MP-21-005-047-001/325 | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL032313
|
|
|
|
|
12
| saka(Self) MP-21-005-047-001/296-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
13
| rukhma(Wife) MP-21-005-047-001/296-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
14
| sabur(Son) MP-21-005-028-003/111-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
15
| शर्मीला(Wife) MP-21-005-014-002/44-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
16
| RAMILA(Wife) MP-21-005-014-002/44-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
17
| TOLU(Brother) MP-21-005-014-002/44-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
18
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
19
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL032313
|
|
|
|
|
20
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
10/06/2020
|
|
|
21
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
09/06/2020
|
|
|
22
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
09/06/2020
|
|
|
23
| केमा MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
10/06/2020
|
|
|
24
| रमेश(Mother-in-Law) MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
10/06/2020
|
|
|
25
| mangali(Mother) MP-21-005-047-001/481 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
|
|
|
|
|
26
| KALU KALSINGH(Son) MP-21-005-047-001/90 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
27
| KAMLI KALU(Daughter-in-Law) MP-21-005-047-001/90 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
28
| रेसू दितिया MP-21-005-047-001/92 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
29
| काली MP-21-005-047-001/92 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
30
| dumsingh(Self) MP-21-005-047-001/454-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
31
| misara(Wife) MP-21-005-047-001/454-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
32
| दिपु अनसिंह(Husband) MP-21-005-047-001/476 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
33
| लालीया(Self) MP-21-005-047-001/429 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
34
| कुका MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
35
| भुरी MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
36
| राधु MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
37
| मकनी(Self) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
38
| मांगीलाल(Son) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
39
| पुनमसिंह झतिरा MP-21-005-047-001/228 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
40
| झबली नाथिया MP-21-005-047-001/229 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
41
| अकरम MP-21-005-047-001/229 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
42
| रमली MP-21-005-047-001/229 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
43
| कसना नाना MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
44
| बदी MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
45
| बच्चू MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
11/06/2020
|
|
|
46
| सनू MP-21-005-047-001/196 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
09/06/2020
|
|
|
47
| nakka ratan(Son) MP-21-005-047-001/196 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
48
| kali nakka(Daughter-in-Law) MP-21-005-047-001/196 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
49
| सुभाष थावरिया MP-21-005-047-001/104 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
50
| KAMAL BHAVSINGH(Self) MP-21-005-047-001/193-B | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
51
| MADI KAMAL(Wife) MP-21-005-047-001/193-B | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
52
| झेतरिया रूपसिंह MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
53
| वेस्ती MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
54
| गजराजसिंग अमरसिंह MP-21-005-047-001/40 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
55
| रम्भा MP-21-005-047-001/40 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
56
| sangita(Daughter) MP-21-005-047-001/40 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
57
| pramod(Self) MP-21-005-047-001/40-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
58
| kamli(Wife) MP-21-005-047-001/40-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
59
| rangita(Sister) MP-21-005-047-001/40-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
60
| JHETU PANGALIYA(Son) MP-21-005-047-001/326 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
61
| SUKMA JHETU(Daughter-in-Law) MP-21-005-047-001/326 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
62
| दिला भावसिंह MP-21-005-047-001/282 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
63
| सेतू MP-21-005-047-001/294 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
64
| कशा MP-21-005-047-001/294 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
65
| kamodi setu(Daughter) MP-21-005-047-001/294 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
66
| झीतरा अनसिंह MP-21-005-047-001/146 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
67
| हिरबाई MP-21-005-047-001/160 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
68
| किशन MP-21-005-047-001/160 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
69
| कलसिंग रामसिंग MP-21-005-047-001/163 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
70
| हिगली MP-21-005-047-001/163 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
71
| श्यामलाल मानिमा MP-21-005-047-001/176 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
72
| kali(Wife) MP-21-005-047-001/188-B | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
73
| pangla(Self) MP-21-005-047-001/191-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
74
| ramila(Wife) MP-21-005-047-001/191-A | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
75
| रतन MP-21-005-047-001/192 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
76
| RELHA KALA(Wife) MP-21-005-047-001/193-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
77
| वसनी MP-21-005-047-001/146 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
78
| sarma(Son) MP-21-005-047-001/146 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
79
| surti(Daughter) MP-21-005-047-001/146 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
80
| mona(Daughter) MP-21-005-028-003/111-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
81
| सुरतानसिंह हुमजी(Self) MP-21-005-028-002/30-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
82
| काली सुरतानसिंह(Wife) MP-21-005-028-002/30-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
83
| गुडडी(Wife) MP-21-005-028-002/148 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
84
| satura(Daughter) MP-21-005-028-002/148 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
85
| जोलू प्रभू(Self) MP-21-005-014-002/44-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
86
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
87
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
88
| प्रेमला किशन(Self) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
89
| mersingh setu(Self) MP-21-005-047-001/294-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
90
| suki mersingh(Wife) MP-21-005-047-001/294-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
91
| tetiya(Self) MP-21-005-047-001/231-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
92
| rangu(Wife) MP-21-005-047-001/231-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
93
| PIDIYA JHETU(Son) MP-21-005-047-001/326 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
94
| VASANTI PIDIYA(Daughter-in-Law) MP-21-005-047-001/326 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
95
| खुमसिंग MP-21-005-047-001/307 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
96
| केशरी MP-21-005-047-001/307 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
97
| paru(Self) MP-21-005-047-001/369-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
98
| sarsu(Wife) MP-21-005-047-001/369-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
99
| endu(Son) MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
100
| setu(Son) MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
101
| tetiya jogadiya(Self) MP-21-005-047-001/196-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
102
| janu tetiya(Wife) MP-21-005-047-001/196-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
103
| देमली MP-21-005-047-001/228 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
104
| जालम बालु MP-21-005-047-001/224 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
105
| गुनी(Wife) MP-21-005-047-001/429 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
10/06/2020
|
|
|
106
| अदी(Wife) MP-21-005-047-001/476 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
107
| मंगली दिपु(Mother) MP-21-005-047-001/477 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
108
| GUDDI(Wife) MP-21-005-047-001/478 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
109
| maina damor(Daughter) MP-21-005-047-001/478 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
110
| bhodo(Son) MP-21-005-047-001/478 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
111
| MITRA MOVAN(Wife) MP-21-005-047-001/479-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
112
| PANSINGH KALSINGH(Self) MP-21-005-047-001/396 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
113
| THAVARIYA KALSINGH(Self) MP-21-005-047-001/396-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
114
| KESA KALAMSINGH(Mother) MP-21-005-047-001/396-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
115
| BHURA MANGU(Self) MP-21-005-047-001/410 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
116
| KARMA BHURA(Wife) MP-21-005-047-001/410 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
117
| bharu(Self) MP-21-005-047-001/410-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
118
| lakhma(Wife) MP-21-005-047-001/410-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
119
| BHURSINGH PANGALIYA(Self) MP-21-005-047-001/488-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
120
| NURA BHURSINGH(Wife) MP-21-005-047-001/488-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
121
| PARMU BHURSINGH(Son) MP-21-005-047-001/488-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
122
| REKHA PARMU(Daughter-in-Law) MP-21-005-047-001/488-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
| Credited |
09/06/2020
|
|
|
123
| प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
124
| झुमली(Wife) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
125
| Dhumsingh Dita(Self) MP-21-005-037-003/119 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
126
| वसनी MP-21-005-047-001/176 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
|
|
|
|
|
127
| रमिना(Wife) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
128
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
129
| रूपला पूनिया(Self) MP-21-005-014-003/216 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
130
| हकरी(Wife) MP-21-005-014-003/216 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
|
|
|
|
|
131
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
132
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
133
| कन्नी MP-21-005-047-001/104 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
|
|
|
|
|
134
| जुबान(Self) MP-21-005-047-001/325 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL200387
| Credited |
04/04/2023
|
|
|
135
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
|
|
|
|
|
136
| कुवरसिंह(Husband) MP-21-005-028-002/165 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL032313
|
|
|
|
|
137
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
138
| nevsingh(Self) MP-21-005-047-001/26-B | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL032313
|
|
|
|
|
139
| vasani(Wife) MP-21-005-047-001/26-B | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL032313
|
|
|
|
|
140
| दीलू MP-21-005-047-001/228 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
141
| राकेश(Son) MP-21-005-047-001/228 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
142
| मुकेश(Son) MP-21-005-047-001/228 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
143
| RAKESH JAMSINGH(Son) MP-21-005-047-001/330 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
144
| VESTA JAMSINGH(Father) MP-21-005-047-001/330-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
145
| MOTA VESTA(Wife) MP-21-005-047-001/330-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
146
| कसमा MP-21-005-028-003/13 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL032313
| Credited |
10/06/2020
|
|
|
147
| धनराज बसू(Self) MP-21-005-028-002/148 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
148
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
|
|
|
|
|
149
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
|
|
|
|
|
150
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
151
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
152
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
153
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
154
| दिनु कालिया(Self) MP-21-005-026-001/39 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
155
| संतु दिनु(Wife) MP-21-005-026-001/39 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
10/06/2020
|
|
|
156
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
157
| भूरसिंह मकना(Self) MP-21-005-028-002/149-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
158
| SHANTI AMANA(Wife) MP-21-005-026-001/3-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
159
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
160
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
161
| ककी(Self) MP-21-005-028-002/134 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
162
| जेतली(Wife) MP-21-005-028-002/134 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
163
| Sarash Ramsingh(Self) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
164
| Subha Sarsh(Wife) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
165
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
166
| मेसु रतना(Self) MP-21-005-028-002/97 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
167
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
168
| भल्लू धुलिया(Self) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
169
| राधा(Wife) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
170
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
171
| बजीया भलीया(Self) MP-21-005-014-001/63 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
172
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
173
| सोमला(Self) MP-21-005-013-002/35 | SC |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
10/06/2020
|
|
|
174
| दलसीग राठौर(Self) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
175
| नबली(Wife) MP-21-005-014-001/63 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
176
| कलसिंह कालिया(Self) MP-21-005-026-001/3 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
177
| पुन्नी कलसिंह(Wife) MP-21-005-026-001/3 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
10/06/2020
|
|
|
178
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
179
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
180
| अपर MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
181
| सकु MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
182
| अदिया(Self) MP-21-005-028-003/32 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
183
| केला(Wife) MP-21-005-028-003/32 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
184
| रिुसुू MP-21-005-028-003/13 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
185
| मंगलीया(Self) MP-21-005-028-002/29-C | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
10/06/2020
|
|
|
186
| बसू(Wife) MP-21-005-028-002/29-C | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
187
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
188
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
189
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
190
| भूरसिंह रिछू(Self) MP-21-005-028-003/13-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
191
| भून्दरा भूरसिंह(Wife) MP-21-005-028-003/13-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
192
| बदली भूरसिंह(Wife) MP-21-005-028-003/13-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
193
| पारसिंह रिछू(Self) MP-21-005-028-003/13-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
194
| गुडडी पारसिंह(Wife) MP-21-005-028-003/13-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
195
| Kanu(Self) MP-21-005-028-003/13-D | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
196
| Sagita(Wife) MP-21-005-028-003/13-D | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
197
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
198
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
199
| AMANA KALIYA(Son) MP-21-005-026-001/3-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
200
| पुषपा दलसीग(Wife) MP-21-005-013-002/10-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
201
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
202
| ANKESH BHARU(Son) MP-21-005-047-001/295 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
203
| फतिया(Self) MP-21-005-013-002/11 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
204
| खीमली(Wife) MP-21-005-013-002/64 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
205
| जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032313
|
|
|
|
|
206
| sohan(Self) MP-21-005-028-002/134-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
207
| leela(Wife) MP-21-005-028-002/134-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
208
| sunil(Brother) MP-21-005-028-002/134-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
209
| rakesh(Son) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
210
| seebu(Daughter) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
211
| jhangu(Self) MP-21-005-028-002/209-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
212
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
213
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
214
| nura(Self) MP-21-005-047-001/359-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
215
| santa(Wife) MP-21-005-047-001/359-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
216
| mahesh(Son) MP-21-005-047-001/359-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
217
| pintu(Son) MP-21-005-047-001/369-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
218
| UKAR VALU(Self) MP-21-005-047-001/210-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
219
| SAVITA UKAR(Wife) MP-21-005-047-001/210-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
220
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
221
| जेला कमू(Wife) MP-21-005-028-002/209-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
222
| सन्क१(Son) MP-21-005-028-002/94 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
223
| rajendra(Self) MP-21-005-047-001/407-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
224
| जाना MP-21-005-047-001/90 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
225
| navlsingh(Brother) MP-21-005-047-001/407-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
226
| santu(Wife) MP-21-005-047-001/407-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
| Credited |
09/06/2020
|
|
|
227
| bhali(Self) MP-21-005-047-001/195-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
228
| RAMESH SAKRIYA(Son) MP-21-005-047-001/91 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL032313
|
|
|
|
|
229
| VARU KALSINGH(Self) MP-21-005-047-001/90-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
230
| SARANGI VARU(Wife) MP-21-005-047-001/90-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
231
| jhangu(Son) MP-21-005-028-002/209 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
|
|
|
|
|
232
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
233
| sukram resu(Son) MP-21-005-047-001/92 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
234
| mantu resu(Son) MP-21-005-047-001/92 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
235
| LALA RESU(Self) MP-21-005-047-001/92-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
236
| JETU LALA(Wife) MP-21-005-047-001/92-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
237
| NANA RESU(Self) MP-21-005-047-001/92-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
238
| SAPNA NANA(Wife) MP-21-005-047-001/92-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
239
| rakesh(Son) MP-21-005-047-001/325 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
240
| POONAMSINGH BODIYA(Son) MP-21-005-047-001/410 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
241
| अनतू MP-21-005-047-001/224 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
242
| रामसिंग MP-21-005-047-001/224 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
243
| ramsingh(Self) MP-21-005-047-001/224-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
244
| kali(Wife) MP-21-005-047-001/224-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
245
| himu(Self) MP-21-005-047-001/231-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
246
| valki(Wife) MP-21-005-047-001/231-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
247
| PANGALIYA KIDIYA(Self) MP-21-005-047-001/307-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
248
| GUMAJI PANGALIYA(Son) MP-21-005-047-001/307-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
249
| KAMLI GUMAJI(Daughter-in-Law) MP-21-005-047-001/307-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
250
| राकेश कुबेरिया(Self) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
251
| सुरती(Wife) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
252
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
253
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
254
| तोला(Wife) MP-21-005-037-003/99 | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032313
|
|
|
|
|
255
| कदम(Self) MP-21-005-037-003/99 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
256
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
257
| मनसुर MP-21-005-047-001/245 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
11/06/2020
|
|
|
258
| रीछडी MP-21-005-047-001/245 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032313
| Credited |
11/06/2020
|
|
|
259
| रामसिंह MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
09/06/2020
|
|
|
260
| रामुडी MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032313
| Credited |
09/06/2020
|
|
|
261
| LALU(Brother) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
262
| मरिया(Daughter) MP-21-005-014-002/14-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
263
| नरबू(Daughter) MP-21-005-014-002/14-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
264
| रामसिंह(Son) MP-21-005-014-002/14-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
265
| VASNA(Self) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
266
| HUMA(Wife) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
267
| RANGA(Sister) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
268
| DIPU(Son) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
269
| ramsingh(Self) MP-21-005-047-001/377-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | MUSAKHEDI | BKID0008861 |
1721005WL032313
|
|
|
|
|
270
| puni(Wife) MP-21-005-047-001/377-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | MUSAKHEDI | BKID0008861 |
1721005WL032313
|
|
|
|
|
271
| मोता MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
272
| हुमजी(Self) MP-21-005-028-002/29 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL032313
| Credited |
09/06/2020
|
|
|
273
| भुरा(Wife) MP-21-005-028-002/29 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL032313
|
|
|
|
|
274
| Tetiya(Son) MP-21-005-028-002/30-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL032313
|
|
|
|
|
275
| Madi(Granddaughter) MP-21-005-028-002/30-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL032313
|
|
|
|
|
276
| Rekha(Granddaughter) MP-21-005-028-002/30-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL032313
|
|
|
|
|
| कुल हाजिरी | 225 | 225 | 225 | 225 | 225 | 225 | 0 | | | | | | | | | | | | | | |