| 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
| बदहिग(Self) MP-21-003-031-002/115-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
2
| गोपाल(Brother) MP-21-003-031-002/212-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
3
| कना(Daughter-in-Law) MP-21-003-031-002/212-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
4
| मुकेश(Self) MP-21-003-031-002/70-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
5
| राकेश(Self) MP-21-003-031-002/77-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
6
| गीता(Wife) MP-21-003-031-002/77-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003WL022604
|
|
|
|
|
7
| वजीया MP-21-003-031-002/129 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
8
| रमलु MP-21-003-031-002/129 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
9
| कल्ला MP-21-003-031-002/110 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL0260192
| Rejected |
15/11/2023
|
|
|
10
| नन्दु(Wife) MP-21-003-031-002/115-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
11
| तोलिया कसलिया MP-21-003-029-002/190 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
12
| मानी MP-21-003-029-002/144 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
13
| मांगू तोलिया MP-21-003-029-002/63 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
14
| कालु MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
15
| Bheru Helot(Son) MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
16
| रमेश जालम(Self) MP-21-003-031-002/191-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
|
|
|
|
|
17
| नानु(Self) MP-21-003-031-002/191-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
18
| वाहडीया MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
19
| सक्का MP-21-003-031-002/179 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
20
| कन्नु MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
21
| भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
22
| काली भमरसिंग(Wife) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
23
| राजेश हेलोत(Self) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
24
| मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
25
| भुरा(Self) MP-21-003-031-002/172 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
26
| मंगा(Wife) MP-21-003-031-002/172 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
27
| अमा MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
28
| सन्नु(Daughter-in-Law) MP-21-003-031-002/213 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
29
| हक्का MP-21-003-031-002/207 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
30
| सगा MP-21-003-031-002/207 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
31
| खेतु मांगु(Wife) MP-21-003-029-002/63 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
32
| सविता कालु(Daughter-in-Law) MP-21-003-029-002/144 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
33
| हकू MP-21-003-029-002/26 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
34
| दीतु MP-21-003-031-002/111 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
35
| विजय दुल्ला(Self) MP-21-003-031-002/112-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
36
| सनु MP-21-003-031-002/125 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
|
|
|
|
|
37
| बददु MP-21-003-031-002/130 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
38
| andaroo(Son) MP-21-003-031-002/131 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
39
| मीाना MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
40
| अनिल(Son) MP-21-003-031-002/142 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
41
| मडीसा MP-21-003-031-002/82 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
42
| दिवान MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
43
| Jima helot(Daughter-in-Law) MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
|
|
|
|
|
44
| दिलिप(Self) MP-21-003-031-002/91-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
45
| मीरा MP-21-003-031-002/6 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
46
| रेखा(Wife) MP-21-003-031-002/6-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
47
| हुम्मसा MP-21-003-031-002/36 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
48
| लल्ली(Wife) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
49
| उदा मंगा MP-21-003-031-001/12 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
50
| कानु मीडिया MP-21-003-031-001/157 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
51
| रीमनी MP-21-003-031-002/225 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
52
| आशा(Daughter-in-Law) MP-21-003-031-002/161 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
53
| नाहरी MP-21-003-031-002/180 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
54
| मांगु(Self) MP-21-003-031-002/178-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
55
| कान्ता(Wife) MP-21-003-031-002/178-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
56
| कसमा(Wife) MP-21-003-031-002/191-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
57
| मीरा(Wife) MP-21-003-031-002/221-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
58
| वागा MP-21-003-031-002/233 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
59
| काली MP-21-003-031-002/233 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
60
| विजेश डामोर(Self) MP-21-003-031-002/244-D | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
61
| मददु MP-21-003-031-002/211 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
62
| शिल्पा उमेश(Wife) MP-21-003-031-001/157-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
63
| भुरा सुरपाल(Self) MP-21-003-029-002/144 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
64
| कालु(Self) MP-21-003-031-002/112-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
65
| रोशना(Wife) MP-21-003-031-002/112-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
66
| मलसिंह(Self) MP-21-003-031-002/111-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
67
| रमलु MP-21-003-031-002/142 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
68
| जमना MP-21-003-031-002/143 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
69
| मनली MP-21-003-031-002/147 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
70
| KAMALI(Daughter) MP-21-003-031-002/147 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
71
| रमेश(Son) MP-21-003-031-002/125 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
72
| अमरीया MP-21-003-031-002/5 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
73
| बाबु MP-21-003-031-002/7 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
74
| भमीा MP-21-003-031-002/7 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
75
| मनीष्(Self) MP-21-003-031-002/6-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
76
| जेतली MP-21-003-031-002/70 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
|
|
|
|
|
77
| बीजीया MP-21-003-031-002/72 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
78
| जेरवी MP-21-003-031-002/91 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
79
| DINESH(Son) MP-21-003-031-002/91 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022604
| Credited |
25/05/2022
|
|
|
80
| kelash damor(Son) MP-21-003-031-002/131 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
|
|
|
|
|
81
| जेमा MP-21-003-031-002/131 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
82
| घर्मा MP-21-003-031-002/131 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
83
| कलसिग(Self) MP-21-003-031-002/111-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
84
| वेस्ती MP-21-003-029-002/190 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
85
| परमा तोलिया(Son) MP-21-003-029-002/190 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
86
| मुन्नी परमा(Daughter-in-Law) MP-21-003-029-002/190 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
87
| मंनी MP-21-003-029-002/25 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
88
| गुडी जानु(Self) MP-21-003-029-002/25-B | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
89
| बंसन्ती(Wife) MP-21-003-031-002/233-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
90
| मनसुख(Self) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
91
| रमेश(Self) MP-21-003-031-002/206-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
92
| ऍल्पास(Son) MP-21-003-031-002/180 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
93
| शैतान MP-21-003-031-002/70 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
94
| बदरु MP-21-003-031-002/77 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
95
| मेता MP-21-003-031-002/77 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
|
|
|
|
|
96
| मनसुख MP-21-003-031-002/34 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
97
| मादु MP-21-003-031-002/36 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
98
| सुनील(Self) MP-21-003-031-002/212-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
99
| दुबली(Wife) MP-21-003-031-002/212-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
|
|
|
|
|
100
| बदरु MP-21-003-031-002/138 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
101
| मंगलीया MP-21-003-031-002/115 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
102
| समसु MP-21-003-031-002/211 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
103
| बालु MP-21-003-031-002/147 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
104
| बालु(Self) MP-21-003-031-002/233-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
105
| राजु MP-21-003-031-002/146 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
106
| दुल्ला MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
107
| छगन MP-21-003-031-002/39 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
|
|
|
|
|
108
| फतिया(Self) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
109
| बदहिग(Self) MP-21-003-031-002/90-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
110
| मंजु MP-21-003-031-002/69 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
111
| रमेया MP-21-003-031-002/143 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
112
| पप्पु(Self) MP-21-003-031-002/221-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
113
| बहादुर MP-21-003-031-002/225 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
114
| बाबु MP-21-003-031-002/6 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
115
| शैतान MP-21-003-031-002/50 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
116
| कालु MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
117
| नुरी MP-21-003-031-002/83 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
118
| सौभान MP-21-003-031-002/94 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
119
| पारसीग MP-21-003-031-002/69 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
120
| सुरेश(Grandson) MP-21-003-031-002/213 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
121
| भावचंद MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
122
| हिरा MP-21-003-031-002/50 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
123
| टिटु(Self) MP-21-003-031-002/213-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
124
| दुलसिग(Self) MP-21-003-031-002/14-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
125
| हकरी MP-21-003-031-002/71 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
126
| थावरीया MP-21-003-031-002/71 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
127
| कोदर(Self) MP-21-003-031-002/5-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
128
| भीमाजी MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
129
| सैतान MP-21-003-031-002/12 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
130
| टीटा MP-21-003-031-002/20 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
131
| रेवसिग(Self) MP-21-003-031-002/19-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
132
| लालजी MP-21-003-031-002/1 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
133
| सुनकी MP-21-003-031-002/90 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
134
| नुरा MP-21-003-031-002/36 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
135
| माला MP-21-003-031-002/14 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
136
| शीलू(Granddaughter) MP-21-003-031-001/215 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
137
| वेलजी MP-21-003-031-002/111 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
138
| बदहिग(Self) MP-21-003-031-002/221-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
139
| सौका MP-21-003-031-002/19 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
140
| गुल्ली(Wife) MP-21-003-031-002/20-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
141
| रतन MP-21-003-031-002/244 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
142
| दानियल(Son) MP-21-003-031-002/143 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
143
| कसा MP-21-003-031-002/93 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
144
| बदीया MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
145
| रादु MP-21-003-031-002/89 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
146
| वसु MP-21-003-031-002/139 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
147
| बालु(Self) MP-21-003-031-002/142-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
148
| हूमा MP-21-003-031-001/12 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
149
| लसी(Daughter-in-Law) MP-21-003-031-002/142 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
150
| हीरा रमेश(Wife) MP-21-003-031-002/191-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
|
|
|
|
|
151
| दिना MP-21-003-031-002/139 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
152
| पप्पु(Self) MP-21-003-031-002/212-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
153
| नर्मदा(Wife) MP-21-003-031-002/70-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
154
| मरिया(Wife) MP-21-003-031-002/111-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
155
| कैलाश(Self) MP-21-003-031-002/207-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
156
| बाबु MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
157
| पप्पु(Self) MP-21-003-031-002/36-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
158
| हुमजी MP-21-003-031-002/178 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
159
| कान्ता(Wife) MP-21-003-031-002/5-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
160
| जीमा MP-21-003-031-002/72 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
161
| दुर्गा डामोर(Wife) MP-21-003-031-002/248 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
162
| तेरसीग MP-21-003-031-002/130 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
163
| मीरा MP-21-003-031-002/89 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
164
| सोवन MP-21-003-031-002/92 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
165
| काली(Wife) MP-21-003-031-002/405 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
166
| उमेश बारिया(Self) MP-21-003-031-001/157-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
167
| रामजी MP-21-003-031-002/16 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
168
| सम्पा(Daughter-in-Law) MP-21-003-031-002/71 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
169
| LILLA(Daughter-in-Law) MP-21-003-031-002/91 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
170
| kavita(Daughter-in-Law) MP-21-003-031-002/131 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
171
| हुडी MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
172
| हुरती MP-21-003-031-002/244 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
173
| रसजी MP-21-003-031-002/115 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
174
| महेश डामोर(Self) MP-21-003-031-002/248 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
175
| बसु MP-21-003-031-002/120 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
176
| झीतां(Wife) MP-21-003-031-002/213-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
177
| गोरकी(Wife) MP-21-003-031-002/90-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
178
| RAHUL(Self) MP-21-003-031-002/244-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
179
| PRAVEEN(Self) MP-21-003-031-002/244-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
180
| कलु MP-21-003-031-002/138 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
181
| शांती MP-21-003-031-002/34 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
182
| रेजीना(Wife) MP-21-003-031-002/36-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
183
| बहादुर(Son) MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
184
| सतोष MP-21-003-031-002/212 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
185
| झीता MP-21-003-031-002/16 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
186
| कंजु(Wife) MP-21-003-031-002/14-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
187
| जोगा MP-21-003-031-002/19 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
188
| आली(Wife) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
189
| हुरा MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
190
| सोकली MP-21-003-031-002/92 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
191
| कपुरी(Daughter-in-Law) MP-21-003-031-002/39 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
192
| वसन्त(Self) MP-21-003-031-002/222-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
193
| सकां(Wife) MP-21-003-031-002/91-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
194
| सन्ता(Wife) MP-21-003-031-002/19-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
195
| झगली(Wife) MP-21-003-031-002/111-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
196
| जालम MP-21-003-031-002/191 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
197
| संता MP-21-003-031-002/191 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
198
| ललिता विजय(Wife) MP-21-003-031-002/112-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
199
| राहुल(Grandson) MP-21-003-031-001/215 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
200
| राजेश(Son) MP-21-003-031-002/82 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
201
| जितमल(Self) MP-21-003-031-002/405 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL022604
| Credited |
26/05/2022
|
|
|
202
| राजवीर समसू हेलोत(Self) MP-21-003-031-002/211-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL022604
| Credited |
26/05/2022
|
|
|
203
| आशा राजवीर हेलोत(Wife) MP-21-003-031-002/211-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL022604
| Credited |
26/05/2022
|
|
|
204
| दीता तोलिया MP-21-003-029-002/26 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
205
| समुडी MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
206
| KAMLESH(Son) MP-21-003-031-002/161 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL022604
| Credited |
26/05/2022
|
|
|
207
| VARSHA(Daughter-in-Law) MP-21-003-031-002/161 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL022604
|
|
|
|
|
208
| बदली(Wife) MP-21-003-031-002/206-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL022604
| Credited |
25/05/2022
|
|
|
209
| काली MP-21-003-031-002/161 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1721003WL022604
| Credited |
25/05/2022
|
|
|
210
| सन्दू MP-21-003-031-001/157 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL022604
| Credited |
25/05/2022
|
|
|
211
| दीतु MP-21-003-031-002/93 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL022604
|
|
|
|
|
| कुल हाजिरी | 194 | 194 | 194 | 194 | 194 | 194 | 0 | | | | | | | | | | | | | | |