| 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
| SANTU TOLIYA(Self) MP-21-005-032-001/50-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL114645
| Credited |
29/09/2021
|
|
|
2
| कालू गब्बा(Self) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
3
| दिलीप(Self) MP-21-005-032-001/418 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
4
| mahan(Self) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
5
| savita(Wife) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
6
| pemla(Self) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
7
| NATHU MOHAN(Self) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
8
| SANGITA MOHAN(Wife) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
9
| SURESH(Brother) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
10
| नानसिंह(Self) MP-21-005-032-001/567 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
11
| SOBAN DHUMA(Self) MP-21-005-033-001/190-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
12
| मोतीराम कीडिया(Self) MP-21-005-032-001/97 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
13
| सटा(Wife) MP-21-005-032-001/97 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
14
| RAMESH JHITRA(Self) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
15
| Parbu(Self) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
16
| Manjila(Sister) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
17
| PAREM NARSINGH(Self) MP-21-005-032-001/527-B | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
|
|
|
|
|
18
| SAVITA PAREM(Wife) MP-21-005-032-001/527-B | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
|
|
|
|
|
19
| मूनसिंह भावरिया(Self) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
20
| RANGA ANIL(Wife) MP-21-005-032-001/498-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
21
| वजली(Wife) MP-21-005-032-001/504 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
22
| लाडू(Wife) MP-21-005-032-001/418 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
23
| बद्दू(Wife) MP-21-005-032-001/36 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
24
| दल्ला तडिया(Self) MP-21-005-032-001/196 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
25
| कबीबाइ्र(Wife) MP-21-005-032-001/196 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
26
| मीढू पूनीया(Self) MP-21-005-032-001/243 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
27
| लीला(Wife) MP-21-005-032-001/243 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
28
| सन्नू(Wife) MP-21-005-032-001/252 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
29
| RUMAL KHADIYA(Self) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
30
| KODA RUMAL(Wife) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
31
| DINESH NATHU(Self) MP-21-005-032-001/146-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
32
| SANU DINESH(Wife) MP-21-005-032-001/146-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
33
| बालू कालू(Self) MP-21-005-039-002/107-B | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
34
| झीतरी(Wife) MP-21-005-039-002/107-B | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL114645
| Credited |
29/09/2021
|
|
|
35
| कमला लीमजी(Self) MP-21-005-032-001/252 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL114645
| Credited |
29/09/2021
|
|
|
36
| RAJESH HURSINGH(Self) MP-21-005-033-001/252-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
37
| KANTA RAJESH(Wife) MP-21-005-033-001/252-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
38
| SENA VIRSINGH(Self) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
39
| VADA SENA(Wife) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
40
| VIDESH(Brother) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
41
| KAMAL JHITRA(Self) MP-21-005-032-001/98-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
42
| DHARMA KAMAL(Wife) MP-21-005-032-001/98-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
43
| NILAM JHITRA(Sister) MP-21-005-032-001/98-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
44
| davud(Self) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
45
| hana(Wife) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
46
| FATIYA RUPALA(Self) MP-21-005-039-001/59-A | ST |
सुरीनाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
47
| natvar(Self) MP-21-005-033-001/299-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
48
| dala(Self) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
49
| shantu(Self) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
50
| alku(Self) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
51
| natvar(Brother) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
52
| पेमला MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
53
| भूरी MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
54
| वेलसिंह MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
55
| LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
56
| PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
57
| RAKESH(Brother) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
58
| SUNITA(Sister) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
59
| KALU(Self) MP-21-005-032-001/183-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
60
| KAVITA(Wife) MP-21-005-032-001/183-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
61
| SURESH(Brother) MP-21-005-032-001/183-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
62
| RAKESH(Daughter) MP-21-005-032-001/183-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
63
| eliyash(Self) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
64
| vasanti(Sister) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
65
| suni(Sister) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL114645
|
|
|
|
|
66
| jalam(Brother) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL114645
|
|
|
|
|
67
| bharat(Brother) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL114645
|
|
|
|
|
68
| दिलीप(Son) MP-21-005-032-001/184 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
69
| PANGALA TOLSINGH(Self) MP-21-005-033-001/258-D | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
70
| KALI PANGALA(Wife) MP-21-005-033-001/258-D | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
71
| वरसिंह(Self) MP-21-005-032-001/532 | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
|
|
|
|
|
72
| काली(Wife) MP-21-005-032-001/532 | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
|
|
|
|
|
73
| लालसिंह(Self) MP-21-005-032-001/470 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
74
| केशा(Wife) MP-21-005-032-001/470 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
75
| तोलसिह(Father) MP-21-005-032-001/480 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
76
| बढा.(Wife) MP-21-005-032-001/480 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
77
| पांगली(Wife) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
78
| KALUSINGH BHABOR(Self) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
79
| MAMTA KALU(Wife) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
80
| HAKARI BHABOR(Mother) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
81
| तोल्या मानसिह(Self) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
82
| Velsingh(Self) MP-21-005-039-002/88-A | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
83
| Radha(Wife) MP-21-005-039-002/88-A | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
84
| मंजू(Wife) MP-21-005-032-001/567 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
85
| मानसिंह(Self) MP-21-005-032-001/555 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
86
| तानु सडिया(Self) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
87
| पुजली(Wife) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
88
| VINOD CHITU(Self) MP-21-005-032-001/174-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
89
| GULABI VINOD(Wife) MP-21-005-032-001/174-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
90
| छीतू(Self) MP-21-005-032-001/474 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
91
| कीमा(Wife) MP-21-005-032-001/474 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
92
| हिरा(Wife) MP-21-005-032-001/597 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
93
| शांति(Wife) MP-21-005-032-001/184 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
94
| गलिया(Self) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
95
| किलू(Wife) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
96
| SUNIL DHUMA(Self) MP-21-005-033-001/190-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
97
| HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
98
| MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
99
| LALSINGH KALLA(Self) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
100
| TOLSINGH(Son) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL114645
| Credited |
29/09/2021
|
|
|
101
| खीमा(Wife) MP-21-005-032-001/175 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL114645
| Credited |
29/09/2021
|
|
|
102
| नरसिंह तेसिंह MP-21-005-032-001/181 | SC |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
28/09/2021
|
|
|
103
| मनु MP-21-005-032-001/181 | SC |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
28/09/2021
|
|
|
104
| KALU(Brother) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
105
| तेरू(Self) MP-21-005-032-001/621 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
106
| मागेूडी(Wife) MP-21-005-032-001/621 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
107
| लीला(Wife) MP-21-005-032-001/555 | ST |
खेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL114645
|
|
|
|
|
108
| मन्नू केकू(Self) MP-21-005-032-001/36 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
109
| खूनंिसह(Self) MP-21-005-032-001/597 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
110
| SHARDA DINESH(Wife) MP-21-005-032-001/498-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
111
| मकना(Self) MP-21-005-032-001/504 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
112
| हुरंिसह भोमलि(Self) MP-21-005-032-001/184 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
113
| भेरिया(Self) MP-21-005-032-001/471 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
114
| नाथी(Wife) MP-21-005-032-001/471 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
115
| BAVANT SEVLAL(Self) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
116
| GUDDI BALVANT(Wife) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
117
| KAMLI(Sister) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
118
| KANTA(Wife) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
119
| BADU KHIMA(Self) MP-21-005-032-001/434-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
120
| KHETU BADU(Wife) MP-21-005-032-001/434-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
121
| बापू नाथिया(Self) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
122
| कोदा(Wife) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
123
| SURESH(Son) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
124
| हसन वीरसिंह(Self) MP-21-005-032-001/175 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
125
| मून्नसिह पांगला(Self) MP-21-005-032-001/118 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
126
| बदली(Wife) MP-21-005-032-001/118 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
127
| KAMA HUSEN(Self) MP-21-005-032-001/143-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
128
| PUJA KAMA(Wife) MP-21-005-032-001/143-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
129
| KAVITA(Sister) MP-21-005-032-001/143-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
130
| ममती जेता(Wife) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
131
| SHANTI(Sister) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
132
| TOLA VIRSINGH(Self) MP-21-005-032-001/308-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
133
| KHIMLA(Brother) MP-21-005-032-001/252 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
134
| SHANTI(Sister) MP-21-005-032-001/243 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
135
| KALI(Daughter) MP-21-005-032-001/196 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
136
| मांगूडा किहोरी(Self) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
23/10/2021
|
|
|
137
| नजरा किहोरी(Wife) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
23/10/2021
|
|
|
138
| लखु क़िहोरी(Mother) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
23/10/2021
|
|
|
139
| पांगला(Self) MP-21-005-032-001/543 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
140
| वाली(Wife) MP-21-005-032-001/543 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
141
| मांगीलाल(Self) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
142
| सूरज(Wife) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
143
| पांगली(Sister) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
144
| ALKESH BHABOR(Self) MP-21-005-032-001/498-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
145
| ANIL BHABOR(Self) MP-21-005-032-001/498-C | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
146
| DINESH(Brother) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
147
| DINESH BHABOR(Self) MP-21-005-032-001/498-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
148
| शामा(Wife) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
149
| TOLIYA(Brother) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
150
| NILESH VASUNIYA(Self) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
151
| MAMATA NILESH(Wife) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
152
| RAKESH(Brother) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
153
| राधेश्याम(Self) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
154
| कमली(Wife) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
155
| DILIP(Brother) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
156
| PUNNI JOGDIYA(Mother) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
157
| CHAKU BHABOR(Self) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
158
| SAJANA CHAKU(Wife) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
159
| SHANTI(Sister) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
160
| KANJI(Brother) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
161
| कालू(Self) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
162
| झमकू(Wife) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
163
| KALAVATI(Sister) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
164
| JAMSINGH RAJU(Self) MP-21-005-033-001/193-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
165
| PAMPA JAMSINGH(Wife) MP-21-005-033-001/193-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
166
| RAMA RAMESH(Wife) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
167
| SANJU(Brother) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
168
| sunil(Self) MP-21-005-038-001/117-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
169
| manisha(Wife) MP-21-005-038-001/117-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
170
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL0227992
|
|
|
|
|
171
| BHARAT HURSINGH(Self) MP-21-005-033-001/252-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
172
| REMA BHARAT(Wife) MP-21-005-033-001/252-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
173
| DURGA BHABOR(Wife) MP-21-005-032-001/498-B | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL114645
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 0 | 165 | 165 | 165 | 164 | 163 | 160 | | | | | | | | | | | | | | |