| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुजा लक्ष्मणसिंह(Daughter) MP-21-005-016-005/130 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL117722
|
|
|
|
|
2
| SUMITRA(Wife) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
3
| KELSINGH(Brother) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
4
| SHANTI(Sister) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
5
| KANTA(Sister) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
6
| RAMBAI(Wife) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
7
| KAMLESH(Brother) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
8
| GITA(Sister) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
9
| VIKASH(Brother) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
10
| NARU KUVARIYA(Self) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
11
| JANBAI(Wife) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
12
| NARESH(Brother) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
13
| MONIKA(Sister) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
14
| KAILASH(Brother) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
01/10/2021
|
|
|
15
| SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL117722
| Credited |
02/10/2021
|
|
|
16
| अनकू छगन(Wife) MP-21-005-018-001/37-C | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL117722
|
|
|
|
|
17
| Dinesh Mishriya(Self) MP-21-005-047-001/367-A | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
18
| Aalam Somjee(Self) MP-21-005-047-001/105-A | ST |
ढोचका
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
19
| Sarita Aalam(Wife) MP-21-005-047-001/105-A | ST |
ढोचका
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
20
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL117722
| Credited |
01/10/2021
|
|
|
21
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL117722
| Credited |
01/10/2021
|
|
|
22
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL117722
| Credited |
01/10/2021
|
|
|
23
| NURI BAI(Daughter) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
24
| NARBDI(Sister) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
25
| SUNITA(Sister) MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
26
| GORAV(Brother) MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
27
| आशा बारिया(Daughter) MP-21-005-016-005/130 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL117722
| Credited |
01/10/2021
|
|
|
28
| परतु नानसिंह MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL142770
| Credited |
22/12/2021
|
|
|
29
| लीला MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL142770
| Credited |
22/12/2021
|
|
|
30
| नानसिंह MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL142770
| Credited |
22/12/2021
|
|
|
31
| बददी MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL142770
| Credited |
22/12/2021
|
|
|
32
| केनसिंह MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
33
| बादिया सोमला MP-21-005-047-001/225 | SC |
ढोचका
|
P
|
P
|
X
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
34
| कलू सोमला MP-21-005-047-001/311 | SC |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
35
| जमना MP-21-005-047-001/311 | SC |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
36
| MONIKA BALU(Wife) MP-21-005-047-001/311-C | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
37
| Rekha Pankaj(Wife) MP-21-005-047-001/321-A | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
38
| जेमती MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
39
| शरमा(Wife) MP-21-005-008-003/70-A | ST |
खरडू छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
40
| नरसू MP-21-005-017-001/512 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
23/10/2021
|
|
|
41
| MADIYA BALU(Son) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
42
| BADLI BAI BALU(Self) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
43
| KALI BAI(Daughter-in-Law) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
44
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
45
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
46
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
47
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
48
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
49
| कब्बू(Wife) MP-21-005-018-001/30 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117722
| Credited |
01/10/2021
|
|
|
50
| नरसिंह सैना(Self) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
51
| भारेसिंह मन्ना(Self) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
52
| भारू कला(Self) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
53
| रेवती भारू(Wife) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
54
| बदिया MP-21-005-018-001/58 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
55
| देमली MP-21-005-018-001/58 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
56
| BHARU BADIYA(Son) MP-21-005-018-001/58 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
|
|
|
|
|
57
| अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
58
| khelsingh(Son) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
59
| SUNITA(Daughter-in-Law) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
60
| kaliya(Son) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
61
| HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
62
| HIRA BAI(Daughter) MP-21-005-018-001/33 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
63
| NANKA(Son) MP-21-005-018-001/33 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
64
| SUNITA(Sister) MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
65
| UKAR(Brother) MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
66
| SUNITA(Daughter) MP-21-005-018-001/274 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
67
| khelsingh(Son) MP-21-005-018-001/274 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
68
| JOGDIYA(Brother) MP-21-005-018-001/270 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
69
| HIRA BAI(Sister) MP-21-005-018-001/270 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
70
| KAMODI(Daughter) MP-21-005-018-001/37-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
71
| khelsingh(Son) MP-21-005-018-001/37-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
72
| JOGDIYA(Brother) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
73
| KALI BAI(Sister) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
74
| राहुल परमार(Grandson) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
75
| झिजु कालु(Self) MP-21-005-017-001/416 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
76
| केला(Wife) MP-21-005-017-001/416 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
77
| अमरा(Son) MP-21-005-017-001/416 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
78
| समुडी(Daughter) MP-21-005-017-001/416 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
79
| शर्मा(Sister) MP-21-005-017-001/416 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
80
| रामसिंह सोवान(Self) MP-21-005-017-001/205 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
81
| जाना(Wife) MP-21-005-017-001/205 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
82
| लाली(Daughter) MP-21-005-017-001/205 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
83
| कान्ता(Wife) MP-21-005-017-001/205 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
84
| Sanjey Badiya(Brother) MP-21-005-047-001/225-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
85
| Nilesh gumansingh(Self) MP-21-005-047-001/321-B | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
86
| क्रिष्णा परमार(Son) MP-21-005-021-001/155 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
87
| खाता(Wife) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
88
| पुनू(Son) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
89
| बिज्जू(Daughter) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
90
| दितू(Sister) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
91
| भारू(Grandson) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
92
| MAMTA(Daughter) MP-21-005-017-001/401 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
93
| राहुल धुंद(Self) MP-21-005-016-005/240 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
94
| आशा(Wife) MP-21-005-016-005/240 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
95
| SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
96
| MENNA JIYRAM(Mother) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
97
| RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
98
| SUMITRA JIYRAM MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
99
| Madi Nilesh(Wife) MP-21-005-047-001/321-B | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
100
| चतुरी MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
101
| Narvar singh(Son) MP-21-005-017-001/512 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
102
| BALU KALU(Self) MP-21-005-047-001/311-C | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
103
| धुमा नाना MP-21-005-017-001/233 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
104
| संगा MP-21-005-017-001/233 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
105
| धारू MP-21-005-017-001/233 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
106
| मगा MP-21-005-017-001/233 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
107
| रूपा MP-21-005-008-001/164 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
108
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
109
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
110
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
111
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
112
| नानी(Wife) MP-21-005-018-001/73 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL117722
|
|
|
|
|
113
| कल्लु(Self) MP-21-005-018-001/73 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
114
| कमला शंकरसिंह(Wife) MP-21-005-009-002/58 | ST |
भुराडाबरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
115
| नवलसिंह MP-21-005-016-002/71 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
116
| ललीता MP-21-005-016-002/71 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
117
| रमेश(Self) MP-21-005-028-003/232 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
118
| कमा(Wife) MP-21-005-028-003/232 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
119
| RAVINA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
120
| SONIYA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
121
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
122
| SANJIY BABU(Son) MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
123
| RAMESH BADIYA(Self) MP-21-005-047-001/225-C | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
124
| NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
125
| Toliya badiya(Self) MP-21-005-047-001/225-A | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
126
| Pankaj Gumansingh(Self) MP-21-005-047-001/321-A | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
127
| Puni Badiya MP-21-005-047-001/225-A | ST |
ढोचका
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL117722
| Credited |
01/10/2021
|
|
|
128
| मडी MP-21-005-047-001/225 | SC |
ढोचका
|
P
|
P
|
X
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
129
| SANJAY BADIYA(Son) MP-21-005-047-001/225 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL123421
| Credited |
04/04/2023
|
|
|
130
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
131
| जवला MP-21-005-021-001/247 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
132
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
133
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
134
| कमु पागलीया(Self) MP-21-005-017-001/75 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
135
| वसंती(Wife) MP-21-005-017-001/75 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
136
| नुरी(Grandfather) MP-21-005-017-001/75 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
137
| जोगद्री(Grandmother) MP-21-005-017-001/75 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
138
| मजा(Brother-in-Law) MP-21-005-017-001/75 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
139
| Hru Nansingh(Self) MP-21-005-017-001/183-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
140
| Mira Naru(Wife) MP-21-005-017-001/183-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
141
| ThamBai(Granddaughter) MP-21-005-017-001/183-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
142
| Kekadi(Mother) MP-21-005-017-001/183-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
143
| सम्पु नेवला MP-21-005-017-001/132 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
144
| रमतु MP-21-005-017-001/132 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
145
| पेमु MP-21-005-017-001/132 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
146
| सावित्री MP-21-005-017-001/132 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
147
| कलसिंह सवा MP-21-005-017-001/138 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
148
| देमा MP-21-005-017-001/138 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
149
| भूरंिसंह MP-21-005-017-001/138 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
150
| मुकेश MP-21-005-017-001/138 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
151
| ENDARSINGH RATAN(Self) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
152
| छगन लक्षमण(Self) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
153
| धुली(Wife) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
154
| ओमकार(Son) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
155
| पारी(Wife) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
156
| BHURA(Self) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
157
| रमेश कालु(Self) MP-21-005-017-001/35 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
158
| राजली(Wife) MP-21-005-017-001/35 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
159
| अन सीह(Son) MP-21-005-017-001/35 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
160
| मुन सीह(Son) MP-21-005-017-001/35 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
161
| दल्लूसूमा(Self) MP-21-005-017-001/169 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
162
| धन्नू(Son) MP-21-005-017-001/169 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
163
| मोतली(Daughter) MP-21-005-017-001/169 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
164
| रमेश(Son) MP-21-005-017-001/169 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
165
| jamana(Daughter-in-Law) MP-21-005-017-001/169 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
166
| सजनसिंह मानसिंह MP-21-005-017-001/512 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
167
| Savita(Granddaughter) MP-21-005-017-001/512 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
23/10/2021
|
|
|
168
| BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL117722
| Credited |
02/10/2021
|
|
|
169
| SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL117722
| Credited |
02/10/2021
|
|
|
170
| हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
171
| प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
172
| पारू धावरिया(Self) MP-21-005-017-001/192 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
173
| लता(Wife) MP-21-005-017-001/192 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
174
| पारसिंह(Daughter) MP-21-005-017-001/192 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
175
| सन्या(Sister) MP-21-005-017-001/192 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
176
| शंकरसिंह MP-21-005-009-002/58 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
177
| नरू(Self) MP-21-005-008-003/70-A | ST |
खरडू छोटी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
178
| RAJU KENSINGH(Son) MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
179
| बदिया सवा(Self) MP-21-005-017-001/140 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
180
| सुड़ी(Wife) MP-21-005-017-001/140 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
181
| तिरूपा फतीया MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
182
| जेता MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
183
| जामा MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
184
| गीता MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
185
| सुन्ती MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
186
| सुमला MP-21-005-017-001/387 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
187
| रिछु वेलसिंह(Self) MP-21-005-017-001/431 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
188
| थावरी(Wife) MP-21-005-017-001/431 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
189
| सविता(Sister) MP-21-005-017-001/431 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
190
| दिन्या(Grandson) MP-21-005-017-001/431 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
191
| जंता(Son) MP-21-005-017-001/431 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
192
| रूपसिंह वेलसिंह(Self) MP-21-005-017-001/466 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
193
| जेतली(Wife) MP-21-005-017-001/466 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
194
| कांता(Father) MP-21-005-017-001/466 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
195
| रमदु(Son) MP-21-005-017-001/466 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
196
| KEKADI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
197
| HAKRI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL117722
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 178 | 175 | 171 | 186 | 185 | 180 | | | | | | | | | | | | | | |