| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNIL RALU(Son) MP-21-005-006-001/73 | ST |
सिलखोदरी
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL050844
|
|
|
|
|
2
| अमरंिसह नुरा MP-21-005-043-001/86 | ST |
पारा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL050844
|
|
|
|
|
3
| झीतरी अमरंिसह MP-21-005-043-001/86 | ST |
पारा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL050844
|
|
|
|
|
4
| प्रवेन्द्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050844
| Credited |
27/06/2022
|
|
|
5
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050844
| Credited |
27/06/2022
|
|
|
6
| PARSINGH KUKA(Self) MP-21-005-012-002/40-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050844
| Credited |
27/06/2022
|
|
|
7
| ANITA PARSINGH(Wife) MP-21-005-012-002/40-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050844
| Credited |
27/06/2022
|
|
|
8
| भूरसिह MP-21-005-012-002/58 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
9
| जालिया(Self) MP-21-005-003-001/55 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
10
| सवेसिह(Grandson) MP-21-005-003-001/55 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
11
| पेमली(Wife) MP-21-005-006-001/140 | ST |
सिलखोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
12
| रमेश(Self) MP-21-005-003-001/41 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
13
| केलू(Self) MP-21-005-003-001/56 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
14
| मन्ती(Wife) MP-21-005-003-001/56 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
15
| भमरसिंह(Self) MP-21-005-003-001/59 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
16
| अमरसिंह(Self) MP-21-005-003-001/62 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
17
| दीता(Self) MP-21-005-003-001/93 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
18
| दलसिह(Self) MP-21-005-003-001/94 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
19
| पारसिह(Self) MP-21-005-003-001/97 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
20
| हुडी(Wife) MP-21-005-003-001/97 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
21
| Akil(Self) MP-21-005-003-001/144-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
22
| रेखा पचाया(Self) MP-21-005-003-001/244 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
23
| रोहित पचाया(Son) MP-21-005-003-001/244 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
24
| राहुल पचाया(Self) MP-21-005-003-001/260 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
25
| ललिता राहुुल पचाया(Wife) MP-21-005-003-001/260 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
26
| BABLU - BHURSINGH SILODIYA(Self) MP-21-005-003-001/264 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
27
| LILA - BABLU(Wife) MP-21-005-003-001/264 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
28
| BATHU(Self) MP-21-005-002-004/109-A | ST |
सेमलखेड़ी खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
29
| दलु डामाेर(Self) MP-21-005-003-001/274 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
30
| कमली डामोर(Wife) MP-21-005-003-001/274 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
31
| शर्मिला डामोर(Sister) MP-21-005-003-001/274 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
32
| प्रितेश डामोर(Son) MP-21-005-003-001/274 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
33
| भंगू(Self) MP-21-005-003-001/28 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
34
| तोलिया कलसिंह MP-21-005-012-002/83 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
35
| राजा MP-21-005-012-002/83 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050844
| Credited |
27/06/2022
|
|
|
36
| सेंगा MP-21-005-040-002/102 | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
37
| काली MP-21-005-040-002/102 | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
38
| अबजी(Self) MP-21-005-040-002/104-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
39
| मांगीलाल MP-21-005-040-002/85 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
40
| सूरती MP-21-005-040-002/85 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
41
| दिनेश(Self) MP-21-005-040-002/87-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
42
| जुगली MP-21-005-040-002/99 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
43
| विकाश(Grandson) MP-21-005-040-002/99 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
44
| पुष्पेंद्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
45
| नीरू पिंजू(Daughter) MP-21-005-040-002/114-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
46
| अमरसिंह MP-21-005-041-003/19 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
47
| बापु नन्दु MP-21-005-043-001/165 | ST |
पारा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
|
|
|
|
|
48
| अनिता बापु MP-21-005-043-001/165 | ST |
पारा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
|
|
|
|
|
49
| ASHISH NANDARAM(Self) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
50
| लखु(Wife) MP-21-005-043-002/196 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
51
| रूपसिंह(Son) MP-21-005-043-002/196 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
52
| रमेश रडु(Self) MP-21-005-043-002/75 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
53
| जेमता(Wife) MP-21-005-043-002/75 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
54
| मंगतिया(Self) MP-21-005-043-003/111 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
55
| मलकही(Wife) MP-21-005-043-003/111 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
56
| Sanjay(Brother) MP-21-005-043-003/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
57
| dilip bhamarsingh(Self) MP-21-005-043-003/41-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
58
| मडिया(Brother) MP-21-005-044-002/67 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
59
| ठाकुरसिंह(Self) MP-21-005-044-002/68 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
60
| मलकी(Wife) MP-21-005-044-002/68 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
61
| Ramsingh(Self) MP-21-005-045-001/100-B | ST |
धमोई
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
62
| Rajesh(Son) MP-21-005-045-001/100-B | ST |
धमोई
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
63
| Sayda(Daughter-in-Law) MP-21-005-045-001/100-B | ST |
धमोई
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
64
| जोगडीया(Self) MP-21-005-045-001/171 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
65
| नरसिंह(Self) MP-21-005-043-003/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
66
| Suvarsingh Narinsgh(Self) MP-21-005-043-003/76-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
67
| सेवला MP-21-005-046-001/212 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
68
| RAHUL(Grandfather) MP-21-005-049-002/181 | SC |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
69
| सेतान तोल्या(Self) MP-21-005-049-002/43 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
70
| jalamsingh mangu(Self) MP-21-005-049-003/40-A | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
71
| Velsingh Mangu(Self) MP-21-005-049-003/40-B | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
72
| Rambai Velsingh(Wife) MP-21-005-049-003/40-B | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
73
| मंगी(Self) MP-21-005-049-003/40 | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
74
| राकेश(Self) MP-21-005-049-003/33-B | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
75
| उकेडी MP-21-005-046-001/212 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
76
| विकास-सेवला(Self) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
77
| मंजुला-विकास(Wife) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
78
| Nanbai Suvarsingh(Wife) MP-21-005-043-003/76-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
79
| राजेश(Self) MP-21-005-043-003/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
80
| रेलम(Wife) MP-21-005-043-003/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
81
| पीयुश अमरसिह नागर(Self) MP-21-005-043-001/682-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
82
| Sumitra Mukesh(Self) MP-21-005-043-003/67-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
83
| pyari thakur singh(Self) MP-21-005-043-003/111-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
84
| Sadhana(Sister) MP-21-005-043-003/111-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
85
| LALITA(Sister) MP-21-005-043-003/111-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
86
| सन्तुु(Wife) MP-21-005-043-003/13 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
|
|
|
|
|
87
| Kelash raghu(Son) MP-21-005-043-003/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
88
| बापू उकार(Self) MP-21-005-043-002/196-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
89
| सुरबाई बापू(Wife) MP-21-005-043-002/196-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
90
| रोहित(Self) MP-21-005-040-002/114-B | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
91
| vimla mahesh(Daughter-in-Law) MP-21-005-040-002/90 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
92
| माजू कालू(Self) MP-21-005-041-001/157 | OTHER |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
93
| मंजूला माजू(Wife) MP-21-005-041-001/157 | OTHER |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
94
| सोमला(Self) MP-21-005-040-002/106-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
28/06/2022
|
|
|
95
| कमला(Wife) MP-21-005-040-002/106-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
96
| SURESH(Self) MP-21-005-012-002/108-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
97
| SAMBU(Wife) MP-21-005-012-002/108-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
98
| ममता(Wife) MP-21-005-040-002/10-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
99
| SANJAY RAMAN MP-21-005-040-002/100-B | OTHER |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
100
| SUKLI BAI SANJAY(Wife) MP-21-005-040-002/100-B | OTHER |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
101
| धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
102
| PREMSINGH - BAHDAR(Self) MP-21-005-003-001/266 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
103
| KAVITA - PREM(Wife) MP-21-005-003-001/266 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
104
| दिलीप पचाया(Self) MP-21-005-003-001/272 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
105
| रमतु पचाया(Wife) MP-21-005-003-001/272 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
106
| वरदी पचाया(Sister) MP-21-005-003-001/272 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
107
| सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
108
| ज्योजी सोनु(Wife) MP-21-005-003-001/256 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
109
| दरयावसिह केकु पचाया(Self) MP-21-005-003-001/258 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
110
| सविता दरयावसिह(Wife) MP-21-005-003-001/258 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
111
| कान्तु बापू(Self) MP-21-005-003-001/148-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
112
| परती कान्तु(Wife) MP-21-005-003-001/148-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
113
| नीलेश कलसिंग(Self) MP-21-005-003-001/153 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
114
| निरु नीलेश(Wife) MP-21-005-003-001/153 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
115
| KELASH(Self) MP-21-005-003-002/150-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
116
| KESHRI(Wife) MP-21-005-003-002/150-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
117
| kailash ratna(Son) MP-21-005-003-001/95 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
118
| Savita(Wife) MP-21-005-003-001/95 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
119
| धापू(Sister) MP-21-005-003-001/49 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
120
| Jitendra pachaya(Self) MP-21-005-003-001/50-B | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
121
| रालू(Self) MP-21-005-006-001/73 | ST |
सिलखोदरी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
122
| पनीया(Self) MP-21-005-003-002/3 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
123
| Sushila(Wife) MP-21-005-003-002/3 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050844
| Credited |
27/06/2022
|
|
|
124
| Jogadiya Lala(Self) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
125
| मडिया वेस्ता(Self) MP-21-005-003-001/179 | OTHER |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
126
| असोश(Self) MP-21-005-003-001/236 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
127
| RAMILA(Sister) MP-21-005-003-001/236 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
128
| Mukesh(Brother) MP-21-005-003-001/236 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
129
| Monika(Sister) MP-21-005-003-001/236 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
130
| Vijendra singh(Self) MP-21-005-003-001/144-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
131
| Saritha(Wife) MP-21-005-003-001/144-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
132
| बाबुलाल चौहान(Self) MP-21-005-003-003/241 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
133
| Navlaingh jaliya(Self) MP-21-005-003-001/55-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
134
| priyka(Self) MP-21-005-012-002/58-B | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
135
| mahesh(Sister) MP-21-005-012-002/58-B | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
136
| नाथूलाल गिरधारी MP-21-005-043-001/330 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
137
| आनंदी नाथूलाल MP-21-005-043-001/330 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
138
| हरीश(Son) MP-21-005-040-002/89 | SC |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
139
| दिलिप(Son) MP-21-005-016-002/110-A | ST |
वागलावाट
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
140
| मंगीबाई(Wife) MP-21-005-006-001/73 | ST |
सिलखोदरी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
141
| प्रकाश धुदरसिंह(Self) MP-21-005-043-003/70-B | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
142
| BHURSINGH(Son) MP-21-005-041-003/19 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
143
| करमा MP-21-005-012-002/58 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
144
| भुचर(Self) MP-21-005-049-003/33-D | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
145
| Jamna(Wife) MP-21-005-049-003/33-D | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
146
| SURAJ - BHURSINGH SILODIYA(Self) MP-21-005-003-001/263 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
147
| Kamla Silodiya(Wife) MP-21-005-003-001/263 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
148
| Sundar Silodiya(Brother) MP-21-005-003-001/263 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
149
| विनोद पचाया(Self) MP-21-005-003-001/273 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
150
| शिवानी पचाया(Wife) MP-21-005-003-001/273 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
151
| अजय पचाया(Brother) MP-21-005-003-001/273 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
152
| संजय पचाया(Brother) MP-21-005-003-001/273 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
153
| जामसिंह भूरू(Self) MP-21-005-003-003/31 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
154
| RAKESH KANTILAL(Self) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
155
| RINA RAKESH(Wife) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
156
| शान्तु(Self) MP-21-005-016-002/110-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
157
| निलेश(Self) MP-21-005-040-002/10-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
158
| दिपु(Self) MP-21-005-040-002/101-A | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
159
| संगीता(Wife) MP-21-005-040-002/104-B | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
160
| KAMLESH SENGA MP-21-005-040-002/102-B | OTHER |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
161
| KANA BAI KAMLESH(Wife) MP-21-005-040-002/102-B | OTHER |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
162
| Vinod(Self) MP-21-005-043-003/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
163
| Sankar(Brother) MP-21-005-043-003/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
164
| कमलसिंह जलीया(Self) MP-21-005-003-001/54-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
165
| USHA PRAMSINGH(Self) MP-21-005-003-002/163-C | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
166
| NARSINGH(Self) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
167
| मुुुुुुुकेश(Son) MP-21-005-045-001/171 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
168
| RAJU - AMANSINGH BARIYA(Self) MP-21-005-043-001/135-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
169
| REKHA - RAJU(Wife) MP-21-005-043-001/135-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
170
| राहुल- सागरमल प्रजापत(Self) MP-21-005-043-001/741-B | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
171
| Mukesh Dunagarsimgh(Self) MP-21-005-043-003/67-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
172
| GANBAI(Wife) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
173
| सागरी(Wife) MP-21-005-049-003/33-B | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
174
| Tetiya(Self) MP-21-005-049-003/16-B | ST |
उकाला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
|
|
|
|
|
175
| Resham(Wife) MP-21-005-049-003/16-B | ST |
उकाला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
|
|
|
|
|
176
| PARKAS(Self) MP-21-005-043-001/6-B | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
177
| KALU(Son) MP-21-005-043-001/6-B | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
178
| KAJAL(Daughter) MP-21-005-043-001/6-B | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
179
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
180
| RATANBAI(Wife) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
181
| रामचन्द्र नंदराम प्रजापत(Self) MP-21-005-043-001/9-C | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
182
| विजयलक्ष्मी रामचन्द्र(Wife) MP-21-005-043-001/9-C | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
183
| mansingh(Self) MP-21-005-003-001/78-C | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
184
| Madi(Wife) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
185
| sanjay am(Son) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
186
| mukesh kantu(Son) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL050844
| Credited |
27/06/2022
|
|
|
187
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
188
| KALIYA MALLA(Self) MP-21-005-048-002/9-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
189
| मन्ना(Self) MP-21-005-003-001/78-A | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
190
| रालू(Son) MP-21-005-003-001/78-A | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
191
| पप्पू(Self) MP-21-005-003-001/78-B | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
192
| नितेश कल्लू(Self) MP-21-005-003-001/157 | ST |
चुड़+ेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
193
| ANIL - PACHAYA(Self) MP-21-005-003-001/261 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
194
| LALITA - PACHAYA(Wife) MP-21-005-003-001/261 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
195
| रूखा(Wife) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
196
| महे(Son) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
197
| राहुल(Son) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
198
| कमला(Daughter) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
199
| JAMSINGH(Self) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
200
| GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
201
| Rupsingh(Self) MP-21-005-003-001/38-B | OTHER |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
202
| rumli(Wife) MP-21-005-041-003/13-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PUNASA | BKID0009546 |
1721005WL050844
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 189 | 177 | 176 | 179 | 179 | 164 | | | | | | | | | | | | | | |