| 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
| रमेश MP-21-005-016-005/52 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
30/06/2021
|
|
|
2
| माया(Sister) MP-21-005-034-001/101 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL061447
|
|
|
|
|
3
| विकाश MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
31/07/2021
|
|
|
4
| USHILA MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
31/07/2021
|
|
|
5
| विकास MP-21-005-034-001/130-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
6
| राकेश MP-21-005-034-001/130-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
7
| गुल्ली MP-21-005-034-001/130-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
8
| अंजू MP-21-005-034-001/130-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
9
| मिलु मावी(Son) MP-21-005-034-001/61 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
10
| रेशमी MP-21-005-034-001/61 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
11
| SUNITA(Sister) MP-21-005-034-002/37 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL061447
| Credited |
29/06/2021
|
|
|
12
| REMU HADDU MP-21-005-034-002/37 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL061447
|
|
|
|
|
13
| Manta(Sister) MP-21-005-028-002/155-A | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
14
| Vijay Velsingh(Brother) MP-21-005-028-002/155-A | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
15
| लीला MP-21-005-008-003/116 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
16
| कमला(Daughter) MP-21-005-008-003/116 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
17
| PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
18
| KAANTA(Wife) MP-21-005-037-001/54-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
19
| VIJAY(Brother) MP-21-005-037-001/54-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
20
| MALI(Sister) MP-21-005-037-001/54-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
21
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
22
| सूरज(Brother) MP-21-005-034-002/150-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
23
| राधा(Wife) MP-21-005-034-002/150-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
24
| कालिया(Brother) MP-21-005-034-002/150-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
25
| संगीता(Daughter) MP-21-005-034-002/150-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
26
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
31/07/2021
|
|
|
27
| KELASH(Brother) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
31/07/2021
|
|
|
28
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
29
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
30
| RAKESH KALU(Son) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
31
| JHAMKU RAKESH(Daughter) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
32
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
33
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
34
| VASNI(Sister) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
35
| NAHATIYA(Brother) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
36
| RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
37
| SAVITA RAMESH(Wife) MP-21-005-047-001/212-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
38
| KALI JHITARIYA(Sister) MP-21-005-047-001/212-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
39
| SOHAN(Self) MP-21-005-047-001/481 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
40
| ANITA(Wife) MP-21-005-047-001/481 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
41
| mangali(Mother) MP-21-005-047-001/481 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
42
| RAMLA(Self) MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
43
| MOTLI(Father-in_Law) MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
44
| KALU MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
45
| SUNI(Son) MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
46
| PUNAM(Granddaughter) MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
47
| सुकमा(Daughter) MP-21-005-028-002/166 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
48
| प्रकाश MP-21-005-028-002/166 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
49
| दिवान MP-21-005-028-002/166 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
50
| रेखा MP-21-005-028-002/166 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
51
| राजु मोहन(Self) MP-21-005-034-001/136 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
52
| Mamta(Father) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
53
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
31/07/2021
|
|
|
54
| Munaa(Son) MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
31/07/2021
|
|
|
55
| पंगली(Wife) MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
31/07/2021
|
|
|
56
| पुनिया मावी MP-21-005-034-001/61 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
57
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
58
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
59
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
60
| kamli(Sister) MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
61
| सोहन(Son) MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
62
| टेटिया(Self) MP-21-005-034-001/97-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
63
| मडी(Wife) MP-21-005-034-001/97-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
64
| SANTI BABOR(Wife) MP-21-005-034-002/131-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
65
| उंकार गुला(Husband) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL061447
| Credited |
29/06/2021
|
|
|
66
| अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
67
| पापली(Wife) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
68
| गुलाबसिंह(Son) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
69
| शेरसिंह(Son) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
70
| झीतर MP-21-005-008-003/122 | ST |
खरडू छोटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
|
|
|
|
|
71
| माना MP-21-005-008-003/122 | ST |
खरडू छोटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
|
|
|
|
|
72
| रायचन्द MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
73
| पुन्नी MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
74
| झितरा MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
75
| जेतली MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
76
| टेटीया MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
77
| Rayasndh MP-21-005-034-001/97 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
78
| नरू(Self) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
31/07/2021
|
|
|
79
| हकरी(Wife) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
31/07/2021
|
|
|
80
| naru(Brother) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
31/07/2021
|
|
|
81
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
82
| तोलसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
83
| KAVITA(Sister) MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
84
| ESVAR(Self) MP-21-005-034-002/37-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
85
| PARTI(Wife) MP-21-005-034-002/37-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061447
| Credited |
29/06/2021
|
|
|
86
| Dipak,(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
87
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
88
| KALIYA(Self) MP-21-005-047-002/136-A | ST |
हिडी बड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
89
| तोलू MP-21-005-008-003/119 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
90
| कसमा MP-21-005-008-003/119 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
91
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
92
| हुमला हरसिंह(Self) MP-21-005-028-002/131 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
93
| मोता(Wife) MP-21-005-028-002/131 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
94
| पपो(Brother) MP-21-005-028-002/131 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
95
| किरण(Sister) MP-21-005-028-002/131 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
96
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
97
| RAMILA(Wife) MP-21-005-034-002/261 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
98
| SANJAY(Self) MP-21-005-047-002/213-B | ST |
हिडी बड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
99
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
100
| RAKESH BADIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
101
| DIPA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
102
| DITU(Mother) MP-21-005-034-001/29-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
103
| शान्तु MP-21-005-008-003/16 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
104
| तोला MP-21-005-008-003/16 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
105
| RAMNA MANDOD(Self) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
106
| KESHRI(Wife) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
107
| AKESH(Son) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
108
| DEVU(Son) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
109
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
110
| लाला MP-21-005-008-003/2 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
111
| कमलसिंह MP-21-005-008-003/2 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
112
| दितू MP-21-005-008-003/2 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
113
| हुमजी(Self) MP-21-005-016-002/107-A | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
114
| नेसू(Wife) MP-21-005-016-002/107-A | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
115
| KODARI JAMSINGH(Wife) MP-21-005-034-002/58-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
116
| MANJU JAMSINGH(Sister) MP-21-005-034-002/58-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
117
| munna(Brother) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
118
| SOMLA BABOR(Self) MP-21-005-034-002/131-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
119
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
120
| झबु MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
121
| RAKESH(Son) MP-21-005-008-003/116 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
122
| KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
123
| RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
124
| गोपाल(Son) MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
125
| कर्मा पुनिया(Wife) MP-21-005-034-001/61 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
126
| KAMERI BHURIYA(Wife) MP-21-005-034-001/234 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
|
|
|
|
|
127
| मकना MP-21-005-034-001/82 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
128
| हकरी MP-21-005-034-001/82 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
129
| दिलीप MP-21-005-034-001/82 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
130
| सन्तु MP-21-005-034-001/82 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
131
| शारदा MP-21-005-034-001/82 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
132
| भुदरी(Granddaughter) MP-21-005-028-002/25 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
133
| सुरपसिह(Grandfather) MP-21-005-028-002/25 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
134
| रादु(Grandmother) MP-21-005-028-002/25 | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
135
| गजू(Grandson) MP-21-005-028-002/199 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
136
| काजु(Granddaughter) MP-21-005-028-002/199 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
137
| माना(Grandfather) MP-21-005-028-002/199 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
138
| कालु(Grandmother) MP-21-005-028-002/199 | SC |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
139
| duma(Self) MP-21-005-028-002/191-C | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
140
| amda(Wife) MP-21-005-028-002/191-C | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
141
| Anil(Brother) MP-21-005-028-002/191-C | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
142
| Narsingh(Brother) MP-21-005-028-002/191-C | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
143
| LALI(Wife) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
144
| NARU KEGU(Self) MP-21-005-037-001/57-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
145
| MUNAA KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
146
| HARU KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
147
| KAALI KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
148
| JAMSINGH MOHAN(Self) MP-21-005-034-002/58-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
149
| savitri MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
150
| सानू(Sister) MP-21-005-034-002/150-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081644
| Credited |
16/08/2021
|
|
|
151
| खुमान(Son) MP-21-005-034-002/150-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081644
| Credited |
16/08/2021
|
|
|
152
| आशा(Wife) MP-21-005-034-002/150-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081644
| Credited |
16/08/2021
|
|
|
153
| Amaru MP-21-005-034-002/150-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081644
| Credited |
16/08/2021
|
|
|
154
| कैलाश(Son) MP-21-005-034-002/150-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081644
| Credited |
16/08/2021
|
|
|
155
| KAMLI PARMAR MP-21-005-034-001/98 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
156
| VIJLA(Husband) MP-21-005-034-001/98 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
157
| SAMAKI(Daughter) MP-21-005-034-001/98 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
158
| PINKU(Daughter) MP-21-005-034-001/98 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
159
| रूपसिह MP-21-005-034-001/37 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
160
| दिनेश MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
161
| वेस्ता. (Husband) MP-21-005-034-001/70 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
162
| कसमा(Daughter) MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
163
| संता(Daughter) MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
164
| कसनी MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
165
| गोजा(Father) MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
166
| विजय(Mother) MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
167
| रमेश(Self) MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
31/07/2021
|
|
|
168
| गुलाबी(Wife) MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
31/07/2021
|
|
|
169
| हकरी(Father) MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
31/07/2021
|
|
|
170
| शर्मा MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
31/07/2021
|
|
|
171
| नमु राजु(Wife) MP-21-005-034-001/136 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
172
| वेस्ता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
173
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
174
| भुरा MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
175
| प्रेमसिह MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
176
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
177
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
178
| लीला(Daughter) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
179
| रालु MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
180
| मडी MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
181
| कसु MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
182
| सुनिता MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
183
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
31/07/2021
|
|
|
184
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
185
| रणजी वेलसिंह(Self) MP-21-005-028-002/155-A | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
186
| हुमली रणजी(Wife) MP-21-005-028-002/155-A | ST |
बोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
187
| हुमा भीलू(Self) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
188
| धनसिंह केरू MP-21-005-047-001/320 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
189
| दिनेश(Father) MP-21-005-047-001/320 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
190
| KAMLI(Sister) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
191
| रमेश(Son) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
192
| Harma,(Daughter) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089236
| Credited |
16/08/2021
|
|
|
193
| BHIMSINGH(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089236
| Credited |
16/08/2021
|
|
|
194
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089236
| Credited |
16/08/2021
|
|
|
195
| Punki.(Wife) MP-21-005-034-002/260 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089236
| Credited |
16/08/2021
|
|
|
196
| कालु MP-21-005-034-001/41 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
197
| हुमली MP-21-005-034-001/41 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
198
| भमरीया MP-21-005-034-001/41 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
199
| सुनिता MP-21-005-034-001/41 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
200
| anita(Daughter) MP-21-005-034-001/41 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
201
| झीतरा(Self) MP-21-005-034-001/123 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL061447
| Credited |
31/07/2021
|
|
|
202
| जेतली(Wife) MP-21-005-034-001/123 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL061447
| Credited |
31/07/2021
|
|
|
203
| KAMLESH(Self) MP-21-005-047-002/212-A | ST |
हिडी बड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
204
| FATIYA BABU(Self) MP-21-005-037-001/51-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
205
| SHARDA BABU(Sister) MP-21-005-037-001/51-A | ST |
सदावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
206
| वरसिंह(Self) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
207
| कर्मा(Wife) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
208
| KUKA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
209
| RAKESH(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
210
| NAHATIYA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
211
| हजारी MP-21-005-008-003/97 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
212
| सूनी MP-21-005-008-003/97 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
213
| शब्बीर MP-21-005-008-003/97 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
214
| Jogadiya Kalla(Self) MP-21-005-008-002/12-A | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
215
| Bhuri Jogadiya(Wife) MP-21-005-008-002/12-A | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
216
| Sunita(Sister) MP-21-005-008-002/12-A | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
217
| अन्तु हुमा(Wife) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
218
| Sonu(Daughter) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
219
| अबेसिह MP-21-005-034-001/44 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
220
| sarshu(Wife) MP-21-005-034-001/70 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
221
| भुराजी MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
222
| MUNA MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
223
| PANGLI(Wife) MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
224
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
225
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
226
| गुडडी(Sister) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
227
| vijan(Son) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
228
| VALSINGH(Self) MP-21-005-047-001/455 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
229
| JANBAI(Wife) MP-21-005-047-001/455 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
230
| VELSINGH(Son) MP-21-005-047-001/455 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
231
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
232
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
233
| हरगा MP-21-005-016-005/52 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
234
| ज्ञानसिंह MP-21-005-008-003/101 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
235
| खुमा MP-21-005-008-003/101 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
236
| कालू MP-21-005-016-005/52 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
237
| विजेन्द्र(Self) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
238
| देमा(Wife) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
239
| Kali(Sister) MP-21-005-016-002/107-B | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061447
| Credited |
30/06/2021
|
|
|
240
| धूली(Wife) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
241
| गजां(Mother) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
242
| तोल्या(Son) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
243
| भूरां(Daughter-in-Law) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
244
| सविता(Daughter) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
245
| LALU(Brother) MP-21-005-047-001/481 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
246
| बाबू(Self) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
247
| रमीला(Wife) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
248
| सूरज(Brother) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
249
| आशा(Sister) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
250
| मेनू सिंह(Brother) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
251
| Viju(Son) MP-21-005-034-002/140 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
252
| थावरिया MP-21-005-008-003/12 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
253
| मैना MP-21-005-008-003/12 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
254
| पारसिंह(Husband) MP-21-005-034-002/37 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
255
| काली(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061447
| Credited |
29/06/2021
|
|
|
256
| सवली MP-21-005-008-003/50 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
257
| बाबू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
258
| करमा MP-21-005-008-003/50 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
259
| RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
260
| NURI(Wife) MP-21-005-034-002/130-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
261
| दिनेश हुमा(Son) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
262
| भवसिग MP-21-005-047-001/193 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
263
| सूमली MP-21-005-047-001/193 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
264
| झीतरा MP-21-005-008-003/26 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
265
| मउी MP-21-005-008-003/26 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061447
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 0 | 260 | 260 | 260 | 260 | 260 | 260 | | | | | | | | | | | | | | |