| 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
| DIVAN VARSINGH(Self) MP-21-005-032-001/532-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1721005WL204493
| Credited |
15/03/2021
|
|
|
2
| RINKU DIVAN(Wife) MP-21-005-032-001/532-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL204493
| Credited |
15/03/2021
|
|
|
3
| राहुल(Self) MP-21-005-039-001/22-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
4
| मिरा(Wife) MP-21-005-039-001/22-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
5
| सर्थी(Brother) MP-21-005-039-001/22-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
6
| स्नेहा(Sister) MP-21-005-039-001/22-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
7
| गुड्डी(Sister) MP-21-005-039-001/22-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
8
| Tinu(Daughter) MP-21-005-039-001/283 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
9
| Kela(Sister) MP-21-005-039-001/283 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
10
| Dinu(Brother) MP-21-005-039-001/283 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
11
| Ravina(Sister) MP-21-005-039-001/283 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
12
| Kalu(Brother) MP-21-005-039-001/283 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
13
| कालु(Self) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
14
| काली(Wife) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
15
| खेलसिंह(Brother) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
16
| राधा(Daughter-in-Law) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
17
| दुबेश(Brother) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
18
| सोनिया(Daughter-in-Law) MP-21-005-039-002/84-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
19
| वेलसिंह(Self) MP-21-005-039-002/88-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
20
| राधा(Wife) MP-21-005-039-002/88-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
21
| क्रषना(Sister) MP-21-005-039-002/88-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
22
| रामकिशन(Brother) MP-21-005-039-002/88-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
23
| किला(Sister) MP-21-005-039-002/88-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
24
| DINESH KALU(Self) MP-21-005-032-001/129-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Rejected |
|
|
|
25
| RAMA DINESH(Wife) MP-21-005-032-001/129-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Rejected |
|
|
|
26
| RAKESH NARSINGH(Self) MP-21-005-032-001/145-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
27
| THAVARIYA NATHU(Self) MP-21-005-032-001/146-B | ST |
खेड़ा
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
|
|
|
|
|
28
| SUGANA JHITRA(Self) MP-21-005-032-001/257-D | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
29
| HAKARI(Wife) MP-21-005-032-001/257-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
30
| kamal(Self) MP-21-005-039-002/97-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
31
| gopal(Brother) MP-21-005-039-002/97-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
32
| natavar(Brother) MP-21-005-039-002/97-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
33
| mesu(Brother) MP-21-005-039-002/97-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
34
| puja(Sister) MP-21-005-039-002/97-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL204493
| Credited |
15/03/2021
|
|
|
35
| Kavita(Sister) MP-21-005-039-001/287 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
36
| Dinesh(Brother) MP-21-005-039-001/287 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
37
| Luni(Sister) MP-21-005-039-001/287 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
38
| Aayush(Brother) MP-21-005-039-001/287 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
39
| Soni(Sister) MP-21-005-039-001/287 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
40
| RAJESH HURSINGH(Self) MP-21-005-033-001/252-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
41
| KANTA RAJESH(Wife) MP-21-005-033-001/252-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
42
| PRAKASH(Brother) MP-21-005-033-001/252-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
43
| MIRA(Daughter) MP-21-005-033-001/252-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
44
| VARSINGH(Brother) MP-21-005-033-001/252-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
45
| SENA VIRSINGH(Self) MP-21-005-032-001/308-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
46
| VADA SENA(Wife) MP-21-005-032-001/308-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
47
| नरेश(Self) MP-21-005-039-001/124-B | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204493
|
|
|
|
|
48
| आशा(Wife) MP-21-005-039-001/124-B | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204493
|
|
|
|
|
49
| देवराज(Brother) MP-21-005-039-001/124-B | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204493
|
|
|
|
|
50
| संजु(Brother) MP-21-005-039-001/124-B | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204493
|
|
|
|
|
51
| राधी(Sister) MP-21-005-039-001/124-B | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204493
|
|
|
|
|
52
| सतरू(Self) MP-21-005-039-002/85-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
53
| रेना(Wife) MP-21-005-039-002/85-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
54
| सिना(Daughter) MP-21-005-039-002/85-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
55
| सिताराम(Brother) MP-21-005-039-002/85-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
56
| लली(Sister) MP-21-005-039-002/85-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
57
| राहुल परमार(Grandson) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
58
| संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
59
| HEMRAJ(Self) MP-21-005-032-001/274-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204493
| Credited |
13/09/2023
|
|
|
60
| DULSINGH(Self) MP-21-005-032-001/479-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
61
| LILA(Wife) MP-21-005-032-001/479-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
62
| Rekha MP-21-005-021-001/242-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
63
| Narsingh Bamniya MP-21-005-021-001/242-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
64
| मखरम(Self) MP-21-005-039-002/141-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
65
| विषणा(Wife) MP-21-005-039-002/141-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
66
| निकिता(Sister) MP-21-005-039-002/141-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
67
| अजय(Brother) MP-21-005-039-002/141-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
68
| रेखा(Sister) MP-21-005-039-002/141-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
69
| मोहन(Self) MP-21-005-039-001/124-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
70
| रमली(Wife) MP-21-005-039-001/124-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
71
| शिवन(Brother) MP-21-005-039-001/124-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
72
| सुकमा(Sister) MP-21-005-039-001/124-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
73
| शर्मा(Sister) MP-21-005-039-001/124-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
74
| प्रविन(Self) MP-21-005-039-001/108-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
75
| मंजिला(Wife) MP-21-005-039-001/108-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
76
| किशन(Brother) MP-21-005-039-001/108-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
77
| पांगली(Sister) MP-21-005-039-001/108-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
78
| नाथी(Sister) MP-21-005-039-001/108-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
79
| पुनिया(Self) MP-21-005-039-002/30-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
80
| कलावती(Wife) MP-21-005-039-002/30-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
81
| हजारी MP-21-005-039-002/30-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
82
| आशीश(Brother) MP-21-005-039-002/30-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
83
| सुनि(Sister) MP-21-005-039-002/30-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
84
| SURESH MANGIYA(Self) MP-21-005-032-001/201-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Rejected |
|
|
|
85
| TINA SURESH(Wife) MP-21-005-032-001/201-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Rejected |
|
|
|
86
| ANSINGH PUNIYA(Self) MP-21-005-032-001/204-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Rejected |
|
|
|
87
| GITA ANSINGH(Wife) MP-21-005-032-001/204-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Rejected |
|
|
|
88
| DIVAN DITA(Self) MP-21-005-032-001/250-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
89
| DHULI DIVAN(Wife) MP-21-005-032-001/250-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
90
| KRASANA(Brother) MP-21-005-032-001/250-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
91
| AAUSH(Brother) MP-21-005-032-001/250-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
92
| SAVARSINGH BHRIYA(Self) MP-21-005-032-001/471-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
93
| SURTA SAVARSINGH(Wife) MP-21-005-032-001/471-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
94
| TINA(Sister) MP-21-005-032-001/471-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
95
| REKHA(Sister) MP-21-005-032-001/471-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
96
| FULLA JHITRA(Self) MP-21-005-032-001/257-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
97
| JENU FULLA(Wife) MP-21-005-032-001/257-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
98
| SIBU(Sister) MP-21-005-032-001/257-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
99
| RAHUL(Brother) MP-21-005-032-001/257-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
100
| HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
101
| MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
102
| LAXMAN JHITRA(Self) MP-21-005-032-001/257-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
103
| TOLI LAXMAN(Wife) MP-21-005-032-001/257-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
104
| SANDU(Sister) MP-21-005-032-001/257-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
105
| RALIYA(Brother) MP-21-005-032-001/257-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
106
| SENSINGH PUNIYA(Self) MP-21-005-032-001/204-C | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
107
| PARI(Wife) MP-21-005-032-001/204-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
108
| PREMSINGH(Self) MP-21-005-032-001/204-D | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
109
| KALI(Wife) MP-21-005-032-001/204-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
110
| Teja(Self) MP-21-005-039-001/284 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
111
| Sohan(Son) MP-21-005-039-001/284 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
112
| Kajal(Daughter) MP-21-005-039-001/284 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
113
| Sima(Daughter) MP-21-005-039-001/284 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
114
| Madiya(Son) MP-21-005-039-001/284 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
115
| AALKESH VIRSINGH(Self) MP-21-005-032-001/308-D | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
116
| MADI AALKESH(Wife) MP-21-005-032-001/308-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL204493
| Credited |
15/03/2021
|
|
|
117
| RAHUL RAJU(Self) MP-21-005-032-001/145-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
118
| RENA RAHUL(Wife) MP-21-005-032-001/145-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
119
| VINOD(Brother) MP-21-005-032-001/145-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
120
| TINA(Daughter) MP-21-005-032-001/145-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
121
| DEVISINGH(Self) MP-21-005-032-001/180-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
122
| KELA DEVISINGH(Wife) MP-21-005-032-001/180-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
123
| RAHUL(Brother) MP-21-005-032-001/180-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
124
| ROSANI(Daughter) MP-21-005-032-001/180-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
125
| Surya(Sister) MP-21-005-039-001/286 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
126
| Thavriya(Brother) MP-21-005-039-001/286 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
127
| Jhitra(Brother) MP-21-005-039-001/286 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
128
| Kali(Sister) MP-21-005-039-001/286 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
129
| Mena(Sister) MP-21-005-039-001/286 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
130
| Sita(Sister) MP-21-005-039-001/292 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
131
| Govind(Brother) MP-21-005-039-001/292 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
132
| Arvind(Brother) MP-21-005-039-001/292 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
133
| Kamla(Brother) MP-21-005-039-001/292 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
134
| Kamli(Daughter-in-Law) MP-21-005-039-001/292 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
135
| NANSINGH KAMJI(Self) MP-21-005-039-002/102-C | ST |
रसोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
136
| NANJU(Wife) MP-21-005-039-002/102-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
137
| RAMESH MAGUDA(Self) MP-21-005-039-002/31-A | ST |
रसोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
138
| KARMA RAMESH(Wife) MP-21-005-039-002/31-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
139
| MUKESH MANGUDA(Self) MP-21-005-039-002/31-B | ST |
रसोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
140
| SANGA MUKESH(Wife) MP-21-005-039-002/31-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
141
| DILIP TOLIYA(Self) MP-21-005-032-001/480-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
142
| MURAMILA DILIP(Wife) MP-21-005-032-001/480-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
143
| PUSHPA(Sister) MP-21-005-032-001/480-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
144
| BALA(Sister) MP-21-005-032-001/480-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
145
| MUKESH VARSINGH(Self) MP-21-005-032-001/532-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
146
| SAMA MUKESH(Wife) MP-21-005-032-001/532-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
147
| KAMA HUSEN(Self) MP-21-005-032-001/143-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
148
| PUJA KAMA(Wife) MP-21-005-032-001/143-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Rejected |
|
|
|
149
| TOLA VIRSINGH(Self) MP-21-005-032-001/308-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
150
| KALI TOLA(Wife) MP-21-005-032-001/308-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
151
| MAYKAL DALLA(Self) MP-21-005-032-001/315-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
152
| SAVITA(Wife) MP-21-005-032-001/315-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
153
| AALKESH SETANA(Self) MP-21-005-032-001/345-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
154
| FFTU AALKESH(Wife) MP-21-005-032-001/345-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
155
| KEILASH BAHADUR(Self) MP-21-005-032-001/381-B | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
156
| MANISH KEILASH(Wife) MP-21-005-032-001/381-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
157
| SUNIL RAJU(Self) MP-21-005-032-001/401-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
158
| PUSHPA SUNIL(Wife) MP-21-005-032-001/401-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
159
| GOLU DILIP(Self) MP-21-005-032-001/418-A | ST |
खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
160
| SENA GOLU(Wife) MP-21-005-032-001/418-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
161
| PINTU VELSINGH(Self) MP-21-005-039-002/88-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
162
| KAVITA PUNTU(Wife) MP-21-005-039-002/88-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
163
| PANKAJ(Brother) MP-21-005-039-002/88-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
164
| RADHA(Daughter) MP-21-005-039-002/88-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
165
| KALU VELSINGH(Self) MP-21-005-039-002/88-C | ST |
रसोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
166
| KALI KALU(Wife) MP-21-005-039-002/88-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
167
| dinesh(Self) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL226537
|
|
|
|
|
168
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL226537
|
|
|
|
|
169
| Champa(Sister) MP-21-005-039-001/288 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
170
| Jhita(Daughter-in-Law) MP-21-005-039-001/288 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
171
| Makna(Brother) MP-21-005-039-001/288 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
172
| Hanna(Daughter-in-Law) MP-21-005-039-001/288 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
173
| Suresh(Brother) MP-21-005-039-001/288 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204493
| Credited |
16/03/2021
|
|
|
174
| BHARAT HURSINGH(Self) MP-21-005-033-001/252-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
175
| REMA BHARAT(Wife) MP-21-005-033-001/252-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
176
| DIVIYA(Wife) MP-21-005-033-001/252-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
177
| PRABU(Brother) MP-21-005-033-001/252-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
178
| MANJILA(Daughter) MP-21-005-033-001/252-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204493
| Credited |
15/03/2021
|
|
|
179
| JHINJU(Self) MP-21-005-032-001/180-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL204493
|
|
|
|
|
180
| RESAMA(Wife) MP-21-005-032-001/180-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL204493
|
|
|
|
|
181
| TOLSINGH(Brother) MP-21-005-032-001/180-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL204493
|
|
|
|
|
182
| SARITA(Daughter) MP-21-005-032-001/180-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL204493
|
|
|
|
|
| कुल हाजिरी | 172 | 172 | 172 | 147 | 147 | 147 | 0 | | | | | | | | | | | | | | |