| 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
| mansu MP-21-004-052-001/33 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
2
| रमतू मनू MP-21-004-052-002/68 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
3
| चैनसींग (Self) MP-21-004-052-002/65-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
4
| लीला(Wife) MP-21-004-052-002/65-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
5
| मिश्रा पांगू MP-21-004-052-002/162 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
6
| पेमली जामसिहं MP-21-004-052-002/26 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
7
| नरसिहं वज्जा कबू MP-21-004-052-002/169 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
8
| हलू नरसिहं MP-21-004-052-002/169 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
9
| RAMEELA(Wife) MP-21-004-052-002/171-B | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL228381
| Credited |
27/03/2019
|
|
|
10
| सेतान नाथू MP-21-004-052-002/12 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
11
| बदली नाथू MP-21-004-052-002/12 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
12
| रमेश MP-21-004-052-002/159 | ST |
फुटिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 12 |
12
|
0
|
0
|
12
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
13
| Ramsingh Censingh(Self) MP-21-004-052-002/270-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
14
| Daru Ramchand(Self) MP-21-004-052-001/20 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
15
| Kakadiya(Self) MP-21-004-052-001/85 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
16
| Rajesh(Son) MP-21-004-052-001/85 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
17
| सेतान रालू MP-21-004-052-002/53 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
18
| पांगली वेश्या MP-21-004-052-002/64 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
19
| रमली खमू MP-21-004-052-002/220 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
20
| basnia(Daughter) MP-21-004-052-001/103 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
21
| ननु MP-21-004-052-001/60-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
22
| संता MP-21-004-052-001/20-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
23
| चंदु वरसिहं(Wife) MP-21-004-052-002/20 | ST |
फुटिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 12 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
24
| भुरा गलिया MP-21-004-052-002/181 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL228381
| Credited |
27/03/2019
|
|
|
25
| कालू बापु MP-21-004-052-002/19 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
26
| नानी कालु MP-21-004-052-002/19 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
27
| हिन्दू बाबू MP-21-004-052-002/197 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
28
| मिरा हिन्दू MP-21-004-052-002/197 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
29
| वरसिहं वज्जा(Self) MP-21-004-052-002/20 | ST |
फुटिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 12 |
36
|
0
|
0
|
36
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
30
| भलू खीमा MP-21-004-052-002/200 | ST |
फुटिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 12 |
36
|
0
|
0
|
36
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
31
| दीता हाला MP-21-004-052-002/22 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
32
| सबु दीता MP-21-004-052-002/22 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
33
| गोटिया दीता MP-21-004-052-002/22 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
34
| lahaju(Daughter) MP-21-004-052-002/22 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
35
| खमू तेजा MP-21-004-052-002/220 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
36
| नवलीया(Self) MP-21-004-052-002/23-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
37
| हूमली(Wife) MP-21-004-052-002/23-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
38
| गज्जू बोडा MP-21-004-052-002/232 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
39
| हकरी बोडा(Wife) MP-21-004-052-002/232 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
40
| बोडा भूरा(Self) MP-21-004-052-002/232 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
41
| रतन भुरजी MP-21-004-052-002/235 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
42
| कमली रतन MP-21-004-052-002/235 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
43
| हिमला जेता(Self) MP-21-004-052-002/248 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
44
| पांगली हिमला(Wife) MP-21-004-052-002/248 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
45
| केन्टू भुरा MP-21-004-052-002/249 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
46
| सविता केन्टू MP-21-004-052-002/249 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
47
| कालू भुरा MP-21-004-052-002/6 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
48
| रमु कालू MP-21-004-052-002/6 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
49
| धुलिया कल्ला MP-21-004-052-002/60 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
50
| सनु धुलिया MP-21-004-052-002/60 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
51
| केश्या पिदिया MP-21-004-052-002/63 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
52
| चेनसिहं हरसिगं MP-21-004-052-002/270 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
53
| रामला बदिया मडी MP-21-004-052-002/164 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
54
| लखमा MP-21-004-052-002/164 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
55
| Lila Ramsingh(Wife) MP-21-004-052-002/270-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
56
| थावू लक्ष्मण MP-21-004-052-002/273 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
57
| लक्ष्मण MP-21-004-052-002/273 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
58
| झीतरी MP-21-004-052-002/273 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
59
| हुरगां टिटू MP-21-004-052-002/277 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
60
| भुरा मानजी MP-21-004-052-002/283 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
61
| पुनिया गजसिहं MP-21-004-052-002/36 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
62
| कान्तु पुनिया MP-21-004-052-002/36 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
63
| नानी पुनिया MP-21-004-052-002/36 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
64
| रालू भुरा MP-21-004-052-002/53 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
65
| टिकु गल्या MP-21-004-052-002/65 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
66
| अन्नु टिकू MP-21-004-052-002/65 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
67
| बिजिया गलिया MP-21-004-052-002/67 | ST |
फुटिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 12 |
24
|
0
|
0
|
24
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
68
| गूमान(Brother) MP-21-004-052-001/22 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
69
| मन्ना(Father) MP-21-004-052-001/75 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
70
| khelu kalu MP-21-004-052-001/81-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
71
| Gobaree khelu MP-21-004-052-001/81-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
72
| गूलाब(Daughter) MP-21-004-052-001/71 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
73
| केका(Brother) MP-21-004-052-001/71 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
74
| दीलिप MP-21-004-052-001/72 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
75
| सदिया(Brother) MP-21-004-052-001/72 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
76
| कैला(Sister) MP-21-004-052-001/72 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
77
| रमेश(Father-in_Law) MP-21-004-052-001/74 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
78
| प्रेमसीग(Son) MP-21-004-052-001/62 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
79
| भुन्डी(Sister) MP-21-004-052-001/62 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
80
| मूकेश(Father) MP-21-004-052-001/63 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL239600
| Credited |
01/05/2024
|
|
|
81
| Babu Jhapada(Self) MP-21-004-052-001/23 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
82
| झीतरि(Father) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
83
| Mana Badiya(Self) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
84
| Kamlesh(Son) MP-21-004-052-001/26 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
85
| बसु(Daughter) MP-21-004-052-001/27 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
86
| कसु(Wife) MP-21-004-052-001/3 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
87
| लीला(Wife) MP-21-004-052-001/105-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
88
| गल्लु(Self) MP-21-004-052-001/107 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
89
| pagali(Father) MP-21-004-052-001/15 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
90
| बदिया(Daughter) MP-21-004-052-001/15 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
91
| नवलसींग(Grandson) MP-21-004-052-001/2-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
92
| सामा(Wife) MP-21-004-052-001/2-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
93
| जुलाप MP-21-004-052-001/20-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
94
| SURESH BACHU(Son) MP-21-004-052-001/102 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
95
| satan(Son) MP-21-004-052-001/103 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
96
| पारसीग(Son) MP-21-004-052-001/34 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
97
| समा(Father) MP-21-004-052-001/38 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
98
| Nura Samsu(Self) MP-21-004-052-001/4 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
99
| Divan(Son) MP-21-004-052-001/4 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
100
| Jhanga(Wife) MP-21-004-052-001/4 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
101
| apasingh(Brother) MP-21-004-052-001/45 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
102
| naju(Sister) MP-21-004-052-001/45 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
103
| रेसू MP-21-004-052-001/45-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
104
| titiya(Mother-in-Law) MP-21-004-052-001/46 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
105
| bhavar(Father) MP-21-004-052-001/48 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
106
| Galu(Self) MP-21-004-052-001/5 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
107
| पारि सह(Father) MP-21-004-052-001/51 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
108
| मजू(Mother) MP-21-004-052-001/51 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
109
| जामसींग MP-21-004-052-001/60-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
110
| दलला(Father) MP-21-004-052-001/87 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
111
| DHARU(Self) MP-21-004-052-001/88 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
112
| SANU(Wife) MP-21-004-052-001/88 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
113
| शान्ती(Mother) MP-21-004-052-001/9 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
114
| kasni(Mother) MP-21-004-052-001/95 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
115
| dhumsingh(Son) MP-21-004-052-001/95 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
116
| nidru(Self) MP-21-004-052-001/96 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
117
| पुना(Mother) MP-21-004-052-001/97 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
118
| भुरा(Brother) MP-21-004-052-001/99 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
119
| गोरकी(Sister) MP-21-004-052-001/99 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
120
| करमसिहं जामसिहं MP-21-004-052-002/100 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
121
| मडी सुकराम MP-21-004-052-002/107 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
122
| बसू गुल्ला काली MP-21-004-052-002/114 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
123
| हजा बसू MP-21-004-052-002/114 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
124
| मुलिया लाला MP-21-004-052-002/115 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
125
| करमा लाला तौली MP-21-004-052-002/116 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
126
| सन्नु करमा MP-21-004-052-002/116 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
127
| पुर्वेसिहं तेजा MP-21-004-052-002/117 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
128
| वाना पुर्वेसिहं MP-21-004-052-002/117 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
129
| DINESH(Self) MP-21-004-052-002/159-A | ST |
फुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 12 |
48
|
0
|
0
|
48
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
130
| पांगु नाना हकरी MP-21-004-052-002/162 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
131
| लालू लीमजी MP-21-004-052-002/148 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
132
| खेलजी टिबली MP-21-004-052-002/149 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
133
| अमरसिहं राचंद्र MP-21-004-052-002/18 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
134
| कमली अमरसिहं MP-21-004-052-002/18 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
135
| गलिया तेजा MP-21-004-052-002/181 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
136
| शम्भू वज्जा MP-21-004-052-002/170 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
137
| पाश्या शम्भू MP-21-004-052-002/170 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
138
| नानसिगं हरसिगं MP-21-004-052-002/171 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
139
| रूमा नानसिगं MP-21-004-052-002/171 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
140
| MUKESH(Self) MP-21-004-052-002/171-B | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
141
| Jhabu(Wife) MP-21-004-052-001/85 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
142
| जानु(Self) MP-21-004-052-001/67-A | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
143
| वाली(Mother-in-Law) MP-21-004-052-001/74 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
144
| सनू(Daughter) MP-21-004-052-001/23 | ST |
बावडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
145
| रमीला अपसिहं MP-21-004-052-002/104 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
146
| सुकराम झाला MP-21-004-052-002/107 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
147
| सोवन ज्योति MP-21-004-052-002/118 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
148
| मांगूडी सोवन MP-21-004-052-002/118 | ST |
फुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL228381
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 148 | 147 | 146 | 143 | 135 | 125 | 0 | | | | | | | | | | | | | | |