| 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
| SUNITA DINESH(Wife) MP-21-005-024-003/55-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
2
| MUKESH(Brother) MP-21-005-024-003/55-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
3
| VIKASH PUNA(Self) MP-21-005-024-003/66-C | OTHER |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
4
| SANGITA VIKASH(Wife) MP-21-005-024-003/66-C | OTHER |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
5
| AABU(Sister) MP-21-005-024-003/66-C | OTHER |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
6
| भुवान(Father) MP-21-005-044-003/12 | ST |
श्यामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
7
| गोहली(Mother) MP-21-005-044-003/12 | ST |
श्यामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
8
| रंजना(Grandfather) MP-21-005-044-003/14 | ST |
श्यामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215055
|
|
|
|
|
9
| सुमी MP-21-005-027-001/176 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
10
| PARMSINGH GOHARI(Self) MP-21-005-012-001/18-A | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
11
| राजल शंकर(Self) MP-21-005-044-001/24-B | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL215055
| Credited |
17/03/2021
|
|
|
12
| मानसिंह कालू MP-21-005-044-003/14 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
13
| सागरी MP-21-005-044-003/14 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
14
| तारसिंग(Self) MP-21-005-029-001/35 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
15
| हिरबाई(Wife) MP-21-005-029-001/35 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
16
| Mangu Richhiya(Self) MP-21-005-029-001/385 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
17
| Nema Khimchandra(Self) MP-21-005-041-001/47 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
18
| Manu Nema(Wife) MP-21-005-041-001/47 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
19
| veersingh(Self) MP-21-005-041-001/47-A | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
20
| Sursingh(Brother) MP-21-005-041-001/47-A | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
21
| पसीया(Self) MP-21-005-044-001/142-A | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
22
| दलसिंह मांगू(Self) MP-21-005-046-001/244-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA | 012 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
23
| वासू दलसिंह(Wife) MP-21-005-046-001/244-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
24
| KAILASH BABU(Self) MP-21-005-047-001/126-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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
25
| SATURA KAILASH(Wife) MP-21-005-047-001/126-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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
26
| KAMLI(Sister) MP-21-005-047-001/126-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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
27
| खूमसिंह(Self) MP-21-005-029-001/109 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
28
| अनिता(Wife) MP-21-005-029-001/109 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
29
| मगन(Self) MP-21-005-029-001/113 | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
30
| कर्मा(Wife) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
31
| नेपाल खेलू(Son) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
32
| Sangita(Daughter-in-Law) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
33
| Shetan(Son) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
34
| लाडू MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
35
| धन्ना MP-21-005-029-001/244 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
36
| थावरिया MP-21-005-029-001/244 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
37
| Savita(Daughter-in-Law) MP-21-005-029-001/244 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
38
| रायसिंह MP-21-005-012-001/18 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
39
| रंगू(Wife) MP-21-005-012-004/54 | OTHER |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
40
| घुमंिसह MP-21-005-012-004/84 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
41
| RAKESH(Self) MP-21-005-012-001/26-A | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
42
| KAMLI(Wife) MP-21-005-012-001/26-A | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
43
| बदली टिहिया MP-21-005-012-004/166 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
44
| वेलसिंह MP-21-005-012-004/166 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
45
| लक्ष्मी MP-21-005-012-004/166 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
46
| पारू नरसिंह(Self) MP-21-005-017-001/226 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
47
| जाम्बु(Wife) MP-21-005-017-001/226 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
48
| गुलिया(Self) MP-21-005-012-004/9 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
49
| हब्बी(Wife) MP-21-005-012-004/9 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
50
| मुवान MP-21-005-047-001/157 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
51
| अनबाई MP-21-005-047-001/157 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
52
| लालबाई MP-21-005-047-001/157 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
53
| कालू छगन MP-21-005-044-003/12 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
54
| सुलका(Wife) MP-21-005-047-001/2 | 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 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
55
| कलमसिंह(Self) MP-21-005-047-001/422 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
56
| छितु(Self) MP-21-005-047-001/450 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
57
| सन्तु(Wife) MP-21-005-047-001/450 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
58
| किमु(Self) MP-21-005-047-001/470 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
59
| मगन(Self) MP-21-005-047-001/475 | 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 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
60
| बिरमा(Wife) MP-21-005-047-001/475 | 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 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
61
| गुमान(Self) MP-21-005-047-001/393 | 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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
62
| कलमसिंह मालसिंग MP-21-005-047-001/61 | 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 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
63
| KALLU DULIYA(Self) MP-21-005-048-001/90-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
64
| JHUMA KALLU(Wife) MP-21-005-048-001/90-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
65
| NANAKA MOHANSINGH(Self) MP-21-005-047-001/226-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 |
1721005WL215055
|
|
|
|
|
66
| VESTI NANAKA(Wife) MP-21-005-047-001/226-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 |
1721005WL215055
|
|
|
|
|
67
| NIRPU(Sister) MP-21-005-047-001/200-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 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
68
| दिपू तोलिया(Self) MP-21-005-017-001/197 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
69
| गीता(Wife) MP-21-005-017-001/197 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
70
| दलू(Self) MP-21-005-012-004/3 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
71
| कासु(Wife) MP-21-005-012-004/3 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
72
| खीभली(Daughter-in-Law) MP-21-005-012-004/3 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
73
| रमीला(Grandson) MP-21-005-012-004/3 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
74
| कमली MP-21-005-012-004/84 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
75
| SANJU(Self) MP-21-005-012-004/84-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
76
| SAMI(Wife) MP-21-005-012-004/84-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
77
| अमरू MP-21-005-029-001/287 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
78
| नानी MP-21-005-029-001/287 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
79
| बसनी MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
80
| अमरसिंह MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
81
| Kekdi Amarsingh(Daughter-in-Law) MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
82
| Mukesh Thavariya(Son) MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
83
| Thavri(Daughter-in-Law) MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
84
| BADIYA(Brother) MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
85
| जोगडिया MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
86
| कमतू MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
87
| सरदार MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
88
| मीरू(Self) MP-21-005-029-001/116 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
89
| केला(Wife) MP-21-005-029-001/116 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
90
| Parkash(Son) MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
91
| Kamita(Daughter-in-Law) MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
|
|
|
|
|
92
| अम्दी मानसिग(Daughter) MP-21-005-044-003/14 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
93
| मडिया(Self) MP-21-005-044-001/142-B | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
94
| वनिता(Wife) MP-21-005-044-001/142-B | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
95
| अमर(Son) MP-21-005-044-001/32 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
17/03/2021
|
|
|
96
| काली(Wife) MP-21-005-044-001/32 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215055
| Credited |
18/03/2021
|
|
|
97
| Kidi Sardar(Husband) MP-21-005-029-001/242 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
98
| DINESH CHANDRA(Self) MP-21-005-027-001/225-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
99
| MANORMA DINESH(Wife) MP-21-005-027-001/225-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
100
| पानकी(Wife) MP-21-005-047-001/18 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL215055
|
|
|
|
|
101
| अनता छगन MP-21-005-047-001/172 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
102
| बदली MP-21-005-047-001/172 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
103
| मनसुर माना(Self) MP-21-005-017-001/191 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
104
| बसन्ती(Wife) MP-21-005-017-001/191 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
105
| निशा(Daughter) MP-21-005-017-001/191 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
106
| NEVASINGH BHURSINGH(Self) MP-21-005-047-001/182-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
107
| SHANKAR(Brother) MP-21-005-029-001/327 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
108
| SHARDA GOHARI(Mother) MP-21-005-012-001/18-A | ST |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
109
| मोहन MP-21-005-008-003/24 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
110
| लीला MP-21-005-008-003/24 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
111
| रमेश(Self) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
112
| सुमित्रा(Wife) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
113
| JELU(Self) MP-21-005-047-001/248-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
|
|
|
|
|
114
| GUDDU(Son) MP-21-005-047-001/248-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
|
|
|
|
|
115
| SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
|
|
|
|
|
116
| GANNA RAMU(Self) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
117
| SUKALI GANNA(Wife) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
118
| PUNIYA RAMU(Brother) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
119
| SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
120
| रामसिंग MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
121
| पानबाई MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
122
| कलक MP-21-005-029-001/295 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
123
| भलू MP-21-005-047-001/180 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL225986
| Credited |
26/02/2022
|
|
|
124
| केला MP-21-005-047-001/180 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL225986
| Credited |
26/02/2022
|
|
|
125
| राजू(Husband) MP-21-005-029-001/113 | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
126
| नाना देशिया(Self) MP-21-005-017-001/246 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL226501
|
|
|
|
|
127
| अमली(Wife) MP-21-005-017-001/246 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL226501
|
|
|
|
|
128
| रूख्मा(Daughter) MP-21-005-017-001/246 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL226501
|
|
|
|
|
129
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
130
| खेलु(Self) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL226359
|
|
|
|
|
131
| PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
132
| TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
133
| जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
134
| रमीला(Wife) MP-21-005-017-001/209 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
135
| झापू(Daughter) MP-21-005-017-001/209 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
136
| Mulcshand(Self) MP-21-005-015-001/355 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
137
| Rani(Wife) MP-21-005-015-001/355 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
138
| मडिया(Self) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
139
| दिनेश MP-21-005-027-001/176 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
140
| मडीया(Son) MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
141
| मेसरी(Daughter) MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
142
| मधु(Brother) MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
143
| उकार(Sister) MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
144
| मीरा(Wife) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
145
| सामू पचाया(Self) MP-21-005-016-001/103 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
146
| Jagadish(Self) MP-21-005-015-001/352 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
147
| मानसिंह हवजी MP-21-005-027-001/221 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
148
| Sunil(Son) MP-21-005-015-001/352 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
149
| Hansa(Daughter-in-Law) MP-21-005-015-001/352 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
150
| पिंकी पचाया(Wife) MP-21-005-016-001/103 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
151
| nura(Self) MP-21-005-047-001/359-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
152
| santa(Wife) MP-21-005-047-001/359-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
153
| mahesh(Son) MP-21-005-047-001/359-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
154
| Mohan(Self) MP-21-005-015-001/354 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
155
| Bhurki(Wife) MP-21-005-015-001/354 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
156
| Ganga(Daughter-in-Law) MP-21-005-015-001/354 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
157
| Kamlesh(Son) MP-21-005-015-001/354 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
158
| सूरती MP-21-005-044-003/12 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
159
| बुदिया रामसिंह MP-21-005-047-001/60 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
160
| बेस्ता MP-21-005-047-001/60 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
161
| अन्तर MP-21-005-047-001/60 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
162
| VELSINGH NARSINGH(Self) MP-21-005-048-001/273 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
163
| MANGI VELSINGH(Wife) MP-21-005-048-001/273 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
164
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
165
| टिबू MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
166
| PANGLI(Wife) MP-21-005-029-001/295 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
167
| बसंती(Wife) MP-21-005-029-001/113 | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
168
| मुन्ना(Sister) MP-21-005-008-003/124 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL215055
|
|
|
|
|
169
| हिरालाल MP-21-005-008-002/80 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
170
| बदली४३ MP-21-005-008-002/80 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
171
| शन्ति MP-21-005-012-001/18 | SC |
धाधंलपुरा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
172
| ज्योति(Daughter-in-Law) MP-21-005-029-001/210 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
173
| सेवला मनिया MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
174
| रागु MP-21-005-044-003/33 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
175
| Kasturi(Wife) MP-21-005-029-001/385 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
176
| नाथू गमीर MP-21-005-047-001/164 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
177
| अमना MP-21-005-047-001/164 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
178
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
179
| Sonu(Wife) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
180
| शैतान(Self) MP-21-005-020-001/351 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
181
| सागरबाई(Wife) MP-21-005-020-001/351 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
182
| अनिता(Daughter-in-Law) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
183
| अनसिह(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
17/03/2021
|
|
|
184
| रत्नीबाई(Wife) MP-21-005-020-001/42 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
185
| Jitendra(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
186
| फुलीया नाथू MP-21-005-047-001/203 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
187
| हजा MP-21-005-047-001/203 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
188
| रमीश MP-21-005-047-001/203 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
189
| मथा MP-21-005-047-001/203 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL215055
| Credited |
18/03/2021
|
|
|
190
| Radheshyam(Son) MP-21-005-015-001/352 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
191
| Ratiya(Self) MP-21-005-015-001/353 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
192
| DEVI(Wife) MP-21-005-015-001/353 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
193
| mahendra(Son) MP-21-005-015-001/353 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
194
| jalu(Daughter-in-Law) MP-21-005-015-001/353 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
195
| Ashok(Son) MP-21-005-015-001/353 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
196
| Vanita(Wife) MP-21-005-015-001/352 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215055
| Credited |
18/03/2021
|
|
|
197
| अन्तर(Wife) MP-21-005-047-001/470 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
198
| BHARAT(Grandson) MP-21-005-001-001/153 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
199
| BADESINGH(Brother) MP-21-005-001-001/154-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL215055
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 177 | 177 | 177 | 177 | 164 | 164 | 0 | | | | | | | | | | | | | | |