| 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
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
2
| ALKEH VASUNIYA(Son) MP-21-005-032-001/50-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
3
| DHARMENDA VASUNIYA(Son) MP-21-005-032-001/50-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
4
| कालू गब्बा(Self) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
5
| दिलीप(Self) MP-21-005-032-001/418 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
6
| mahan(Self) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
7
| savita(Wife) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
8
| bablu(Son) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
9
| golu(Son) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
10
| tempu(Daughter) MP-21-005-038-001/17-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
11
| pemla(Self) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
12
| gaja(Wife) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
13
| sanju(Brother) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
14
| bharti(Daughter) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
15
| varsingh(Brother) MP-21-005-038-001/323-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
16
| prem(Self) MP-21-005-038-001/7-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
17
| suni(Wife) MP-21-005-038-001/7-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
18
| paru(Brother) MP-21-005-038-001/7-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
19
| kamesh(Son) MP-21-005-038-001/7-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
20
| dhani(Sister) MP-21-005-038-001/7-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
21
| nathiya(Self) MP-21-005-039-002/197-C | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
22
| sangita(Sister) MP-21-005-039-002/197-C | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
23
| SOBAN DHUMA(Self) MP-21-005-033-001/190-A | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
24
| NATHU MOHAN(Self) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
25
| SANGITA MOHAN(Wife) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
26
| SURESH(Brother) MP-21-005-032-001/477-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
27
| नानसिंह(Self) MP-21-005-032-001/567 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
28
| वजली(Wife) MP-21-005-032-001/504 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
29
| PAREM NARSINGH(Self) MP-21-005-032-001/527-B | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
|
|
|
|
|
30
| SAVITA PAREM(Wife) MP-21-005-032-001/527-B | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
|
|
|
|
|
31
| PREM KUNSINGH(Self) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
32
| SUNI PREM(Wife) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
33
| RANGA ANIL(Wife) MP-21-005-032-001/498-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
34
| MANGI BHABOR(Mother) MP-21-005-032-001/498-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
35
| लाडू(Wife) MP-21-005-032-001/418 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
36
| बद्दू(Wife) MP-21-005-032-001/36 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
37
| मूनसिंह भावरिया(Self) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
38
| RUMAL KHADIYA(Self) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
39
| KODA RUMAL(Wife) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
40
| DINESH NATHU(Self) MP-21-005-032-001/146-A | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
|
|
|
|
|
41
| SANU DINESH(Wife) MP-21-005-032-001/146-A | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
|
|
|
|
|
42
| धन्ना तेरसिह(Self) MP-21-005-032-001/180 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
43
| सुकली(Wife) MP-21-005-032-001/180 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
44
| दल्ला तडिया(Self) MP-21-005-032-001/196 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
45
| कबीबाइ्र(Wife) MP-21-005-032-001/196 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
46
| मीढू पूनीया(Self) MP-21-005-032-001/243 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
47
| लीला(Wife) MP-21-005-032-001/243 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
48
| सन्नू(Wife) MP-21-005-032-001/252 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
49
| मोतीराम कीडिया(Self) MP-21-005-032-001/97 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
50
| सटा(Wife) MP-21-005-032-001/97 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
51
| RAMESH JHITRA(Self) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
52
| बालू कालू(Self) MP-21-005-039-002/107-B | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
53
| झीतरी(Wife) MP-21-005-039-002/107-B | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
54
| नाथू लालसिंह(Self) MP-21-005-039-002/166-A | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
55
| Parbu(Self) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
56
| Manjila(Sister) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
57
| Divya(Daughter) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
58
| Mira(Sister) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
59
| Rajan(Brother) MP-21-005-033-001/252-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
60
| पप्पु तेरसिंह(Self) MP-21-005-039-002/98-A | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
61
| भूरा(Wife) MP-21-005-039-002/98-A | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095639
| Credited |
27/08/2021
|
|
|
62
| कमला लीमजी(Self) MP-21-005-032-001/252 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL095639
| Credited |
27/08/2021
|
|
|
63
| RAJESH HURSINGH(Self) MP-21-005-033-001/252-B | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
64
| KANTA RAJESH(Wife) MP-21-005-033-001/252-B | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
65
| SENA VIRSINGH(Self) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
66
| VADA SENA(Wife) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
67
| VIDESH(Brother) MP-21-005-032-001/308-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
68
| KAMAL JHITRA(Self) MP-21-005-032-001/98-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
69
| DHARMA KAMAL(Wife) MP-21-005-032-001/98-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
70
| NILAM JHITRA(Sister) MP-21-005-032-001/98-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
71
| davud(Self) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
72
| hana(Wife) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
73
| mahima(Daughter) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
74
| pota(Son) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
75
| jyoti(Sister) MP-21-005-038-001/323-D | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
76
| FATIYA RUPALA(Self) MP-21-005-039-001/59-A | ST |
सुरीनाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
77
| JAMKU MP-21-005-039-001/59-A | ST |
सुरीनाला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
78
| dala(Self) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
79
| antuli(Wife) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
80
| jiten(Son) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
81
| sandip(Son) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
82
| kalavati(Daughter) MP-21-005-038-001/203-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
83
| shantu(Self) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
84
| samitra(Wife) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
85
| ankit(Son) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
86
| sanjila(Daughter) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
87
| pari(Daughter) MP-21-005-038-001/305-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
88
| puniya(Self) MP-21-005-038-001/305-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
89
| parmila(Wife) MP-21-005-038-001/305-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
90
| chilu(Daughter) MP-21-005-038-001/305-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
91
| akash(Brother) MP-21-005-038-001/305-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
92
| mahima(Daughter) MP-21-005-038-001/305-B | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
93
| natvar(Self) MP-21-005-033-001/299-C | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
94
| alku(Self) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
95
| natvar(Brother) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
96
| sima(Mother) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
97
| gaja(Sister) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
98
| savji(Son) MP-21-005-038-001/323-C | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
99
| SUNITA(Sister) MP-21-005-032-001/30-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
100
| KALU(Self) MP-21-005-032-001/183-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
101
| KAVITA(Wife) MP-21-005-032-001/183-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
102
| SURESH(Brother) MP-21-005-032-001/183-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
103
| RAKESH(Daughter) MP-21-005-032-001/183-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
104
| LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
105
| PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
106
| RAKESH(Brother) MP-21-005-032-001/473-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
107
| ASHISH(Brother) MP-21-005-032-001/597-D | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
108
| पेमला MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
109
| भूरी MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
110
| वेलसिंह MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
111
| VASANI(Sister) MP-21-005-032-001/588 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
112
| eliyash(Self) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095639
|
|
|
|
|
113
| vasanti(Sister) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095639
|
|
|
|
|
114
| suni(Sister) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095639
|
|
|
|
|
115
| jalam(Brother) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095639
|
|
|
|
|
116
| bharat(Brother) MP-21-005-032-001/473-D | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095639
|
|
|
|
|
117
| दिलीप(Son) MP-21-005-032-001/184 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
118
| PANGALA TOLSINGH(Self) MP-21-005-033-001/258-D | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
119
| KALI PANGALA(Wife) MP-21-005-033-001/258-D | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
120
| लालसिंह(Self) MP-21-005-032-001/470 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
121
| केशा(Wife) MP-21-005-032-001/470 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
122
| वरसिंह(Self) MP-21-005-032-001/532 | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
|
|
|
|
|
123
| काली(Wife) MP-21-005-032-001/532 | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
|
|
|
|
|
124
| तोलसिह(Father) MP-21-005-032-001/480 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
125
| बढा.(Wife) MP-21-005-032-001/480 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
126
| पांगली(Wife) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
127
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
128
| MUNA(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
129
| KALUSINGH BHABOR(Self) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
130
| MAMTA KALU(Wife) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
131
| HAKARI BHABOR(Mother) MP-21-005-032-001/614-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
132
| तोल्या मानसिह(Self) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
133
| Velsingh(Self) MP-21-005-039-002/88-A | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
134
| Radha(Wife) MP-21-005-039-002/88-A | ST |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
135
| मंजू(Wife) MP-21-005-032-001/567 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
136
| मानसिंह(Self) MP-21-005-032-001/555 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
137
| तानु सडिया(Self) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
138
| पुजली(Wife) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
139
| VINOD CHITU(Self) MP-21-005-032-001/174-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
140
| GULABI VINOD(Wife) MP-21-005-032-001/174-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
141
| छीतू(Self) MP-21-005-032-001/474 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
142
| कीमा(Wife) MP-21-005-032-001/474 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
143
| हिरा(Wife) MP-21-005-032-001/597 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
144
| शांति(Wife) MP-21-005-032-001/184 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
145
| गलिया(Self) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
146
| किलू(Wife) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
147
| HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
148
| MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
149
| AASHISH(Brother) MP-21-005-032-001/308-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
150
| SUNIL DHUMA(Self) MP-21-005-033-001/190-B | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
151
| तेरू(Self) MP-21-005-032-001/621 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
152
| मागेूडी(Wife) MP-21-005-032-001/621 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
153
| बापू गलीया(Self) MP-21-005-032-001/254 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
154
| हुमली(Wife) MP-21-005-032-001/254 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
155
| पुनीया गोबरिया(Self) MP-21-005-032-001/270 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
156
| टकुडी(Wife) MP-21-005-032-001/270 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
157
| LALSINGH KALLA(Self) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
158
| TOLSINGH(Son) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
159
| खीमा(Wife) MP-21-005-032-001/175 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
160
| नरसिंह तेसिंह MP-21-005-032-001/181 | SC |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
30/08/2021
|
|
|
161
| मनु MP-21-005-032-001/181 | SC |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
30/08/2021
|
|
|
162
| खूनंिसह(Self) MP-21-005-032-001/597 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
163
| लीला(Wife) MP-21-005-032-001/555 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
164
| KALU(Brother) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
165
| मन्नू केकू(Self) MP-21-005-032-001/36 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
166
| मकना रूपा(Self) MP-21-005-032-001/206 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL095639
| Credited |
27/08/2021
|
|
|
167
| हुरंिसह भोमलि(Self) MP-21-005-032-001/184 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
168
| SHARDA DINESH(Wife) MP-21-005-032-001/498-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
169
| मकना(Self) MP-21-005-032-001/504 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
170
| भेरिया(Self) MP-21-005-032-001/471 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
171
| नाथी(Wife) MP-21-005-032-001/471 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
172
| BAVANT SEVLAL(Self) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
173
| GUDDI BALVANT(Wife) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
174
| KAMLI(Sister) MP-21-005-032-001/473-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
175
| राधेश्याम(Self) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
176
| कमली(Wife) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
177
| DILIP(Brother) MP-21-005-032-001/5-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
178
| ANIL BHABOR(Self) MP-21-005-032-001/498-C | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
179
| ALKESH BHABOR(Self) MP-21-005-032-001/498-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
180
| DINESH(Brother) MP-21-005-032-001/494 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
181
| DINESH BHABOR(Self) MP-21-005-032-001/498-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
182
| KANJI(Brother) MP-21-005-032-001/590 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
183
| BHAHDUR MANSINGH(Self) MP-21-005-032-001/599-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
184
| SHANTI BHAHADUR(Wife) MP-21-005-032-001/599-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
185
| NIRMALA BHAHADUR(Daughter) MP-21-005-032-001/599-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
186
| कालू(Self) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
187
| झमकू(Wife) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
188
| KALAVATI(Sister) MP-21-005-032-001/604 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
189
| मांगूडा किहोरी(Self) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
26/10/2021
|
|
|
190
| नजरा किहोरी(Wife) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
26/10/2021
|
|
|
191
| लखु क़िहोरी(Mother) MP-21-005-032-001/570-A | OTHER |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
26/10/2021
|
|
|
192
| NILESH VASUNIYA(Self) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
193
| MAMATA NILESH(Wife) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
194
| RAKESH(Brother) MP-21-005-032-001/51-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
195
| MUKESH VARSINGH(Self) MP-21-005-032-001/532-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
196
| पांगला(Self) MP-21-005-032-001/543 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
197
| वाली(Wife) MP-21-005-032-001/543 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
198
| मांगीलाल(Self) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
199
| सूरज(Wife) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
200
| पांगली(Sister) MP-21-005-032-001/554 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
201
| जहू खीमला(Self) MP-21-005-032-001/166 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
202
| दोलकी(Wife) MP-21-005-032-001/166 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
203
| भंवरसिंह(Son) MP-21-005-032-001/166 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
204
| रामी(Daughter) MP-21-005-032-001/166 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
205
| दिनेश(Son) MP-21-005-032-001/166 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
206
| मून्नसिह पांगला(Self) MP-21-005-032-001/118 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
207
| बदली(Wife) MP-21-005-032-001/118 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
208
| KAMA HUSEN(Self) MP-21-005-032-001/143-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
209
| PUJA KAMA(Wife) MP-21-005-032-001/143-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
210
| KAVITA(Sister) MP-21-005-032-001/143-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
211
| कमली(Wife) MP-21-005-032-001/206 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
212
| राजु(Husband) MP-21-005-032-001/206 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
213
| MUKESH MAKANA(Son) MP-21-005-032-001/206 | ST |
खेड़ा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
|
|
|
|
|
214
| हसन वीरसिंह(Self) MP-21-005-032-001/175 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
215
| KHIMLA(Brother) MP-21-005-032-001/252 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
216
| SHANTI(Sister) MP-21-005-032-001/243 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
217
| KALI(Daughter) MP-21-005-032-001/196 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
218
| KANTA(Wife) MP-21-005-032-001/377-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
219
| BADU KHIMA(Self) MP-21-005-032-001/434-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
220
| KHETU BADU(Wife) MP-21-005-032-001/434-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
221
| SHANTI(Sister) MP-21-005-032-001/303 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
222
| TOLA VIRSINGH(Self) MP-21-005-032-001/308-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
223
| KALI TOLA(Wife) MP-21-005-032-001/308-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
224
| MUKESH(Brother) MP-21-005-032-001/308-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
225
| HIRA(Brother) MP-21-005-032-001/308-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
226
| शामा(Wife) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
227
| TOLIYA(Brother) MP-21-005-032-001/352 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
228
| ममती जेता(Wife) MP-21-005-032-001/300 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
229
| KAMLESH(Son) MP-21-005-032-001/270 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
230
| निर्भयसिंह गब्बाजी(Self) MP-21-005-032-001/298 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
231
| रमतू(Wife) MP-21-005-032-001/298 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
232
| VINOD(Brother) MP-21-005-032-001/298 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
233
| SANGITA(Sister) MP-21-005-032-001/254 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
234
| बापू नाथिया(Self) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
235
| कोदा(Wife) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
236
| SURESH(Son) MP-21-005-032-001/330 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
237
| रमेश जोगडिया(Self) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
238
| सवंती(Wife) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
239
| PUNNI JOGDIYA(Mother) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
240
| BHAMRSINGH JOGDIYA(Brother) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
241
| MONIKA BHAMRSINGH(Granddaughter) MP-21-005-032-001/63 | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
242
| CHAKU BHABOR(Self) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
243
| SAJANA CHAKU(Wife) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
244
| SHANTI(Sister) MP-21-005-032-001/636-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
245
| JAMSINGH RAJU(Self) MP-21-005-033-001/193-A | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
246
| PAMPA JAMSINGH(Wife) MP-21-005-033-001/193-A | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
247
| RAMA RAMESH(Wife) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
248
| SANJU(Brother) MP-21-005-032-001/98-A | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
249
| sunil(Self) MP-21-005-038-001/117-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
250
| manisha(Wife) MP-21-005-038-001/117-A | ST |
काकड़कुआं
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
251
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL0227992
|
|
|
|
|
252
| BHARAT HURSINGH(Self) MP-21-005-033-001/252-A | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
253
| REMA BHARAT(Wife) MP-21-005-033-001/252-A | ST |
मुण्डत
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
254
| DURGA BHABOR(Wife) MP-21-005-032-001/498-B | ST |
खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL095639
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 240 | 242 | 242 | 242 | 241 | | | | | | | | | | | | | | |