| 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
| वेलसिग नानजी मोरी MP-21-004-012-001/338 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
2
| हुमा MP-21-004-012-001/338 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
3
| Babu(Self) MP-21-004-012-001/757-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
4
| Kali Babu(Wife) MP-21-004-012-001/757-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
5
| नागू MP-21-004-012-002/26 | ST |
सातबिल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
6
| कलां MP-21-004-012-002/26 | ST |
सातबिल्ली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
7
| मेतला हलिया MP-21-004-012-001/331 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
8
| मल्लू नानजी मोरी MP-21-004-012-001/337 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
9
| बसु धूलजी MP-21-004-012-001/309 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
10
| रेशमा MP-21-004-012-001/309 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
11
| नजरू खीमा MP-21-004-012-001/117 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
12
| जोगडीया MP-21-004-012-001/117 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
13
| Rupa MP-21-004-012-001/117 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
14
| जोगडा रंगजी MP-21-004-012-001/190 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
15
| भल्लू MP-21-004-012-001/191 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
16
| हिरकी MP-21-004-012-001/191 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
17
| रमेश MP-21-004-012-001/196 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
18
| मीरा MP-21-004-012-001/196 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
19
| Himat(Self) MP-21-004-012-001/30-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
20
| Ramesh Lala(Self) MP-21-004-012-001/662-B | OTHER |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
21
| कल्लु MP-21-004-012-001/743 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
22
| गुडउी MP-21-004-012-001/743 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
23
| कालू MP-21-004-012-001/775 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
24
| भावरी MP-21-004-012-001/775 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
25
| कसन MP-21-004-012-001/775 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
26
| Kasan Kalu(Self) MP-21-004-012-001/775-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
27
| Selaki Kasan(Wife) MP-21-004-012-001/775-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
28
| सडिया(Self) MP-21-004-012-001/817 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
29
| नकु(Wife) MP-21-004-012-001/817 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
30
| वजिया MP-21-004-012-001/741 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
31
| तोली MP-21-004-012-001/741 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
32
| Amu Vajiya(Self) MP-21-004-012-001/741-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
33
| Jhuma Amu(Wife) MP-21-004-012-001/741-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
34
| Guma Amu(Son) MP-21-004-012-001/741-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
35
| रमसिह MP-21-004-012-001/666 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
36
| हिरकी MP-21-004-012-001/711 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
37
| Magu MP-21-004-012-001/711 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
38
| सेतान MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
39
| मानकी MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
40
| गुडडी MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
41
| Bhamru MP-21-004-012-001/451 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
42
| रमेश MP-21-004-012-001/495 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
43
| जेला MP-21-004-012-001/495 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
44
| लाला MP-21-004-012-001/496 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
45
| Kali Lala(Wife) MP-21-004-012-001/496 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
46
| काना बाबू भाबोर MP-21-004-012-001/301 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
47
| सूगना MP-21-004-012-001/301 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
48
| रमेश भल्लू सिगाडिया MP-21-004-012-001/307 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
49
| धन्ना MP-21-004-012-001/307 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
50
| Bahadur(Self) MP-21-004-012-001/27-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
51
| Sama(Wife) MP-21-004-012-001/27-A | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
52
| माना तेरु सिंगाडिया MP-21-004-012-001/28 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
53
| सुकी MP-21-004-012-001/28 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
54
| जाता MP-21-004-012-001/16 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
55
| कस्सा MP-21-004-012-001/167 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
56
| मुन्ना भाबोर रायचदं MP-21-004-012-001/156 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
57
| रगूं MP-21-004-012-001/156 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
58
| मुन्ना MP-21-004-012-001/157 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
59
| वना MP-21-004-012-001/311 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
60
| केगू रायसिग पुनी MP-21-004-012-001/333 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
61
| कालू MP-21-004-012-001/397 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
62
| मडी MP-21-004-012-001/397 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
63
| हुकली MP-21-004-012-001/400 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
64
| अंदू मानसिंग बदली MP-21-004-012-001/85 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
65
| Gatu(Self) MP-21-004-012-001/911 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
66
| Vesti(Wife) MP-21-004-012-001/911 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
67
| दल्ला गवा पाचु MP-21-004-056-002/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
68
| टिबु MP-21-004-056-002/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
69
| Raju Amru Singadiya(Self) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
70
| Anita Raju(Wife) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
71
| Sakka(Sister) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
72
| मंगीया MP-21-004-012-001/774 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL175635
| Credited |
27/01/2021
|
|
|
73
| कमेरा MP-21-004-012-001/774 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL175635
|
|
|
|
|
74
| नुरा MP-21-004-012-001/657 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
75
| अज्जु MP-21-004-012-001/657 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL175635
|
|
|
|
|
76
| Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
77
| Vijay Rasiya(Son) MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
78
| कसरिया MP-21-004-012-001/717 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
79
| संता MP-21-004-012-001/717 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
80
| पीसूॄ(Father) MP-21-004-012-001/717 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
81
| सनू MP-21-004-012-001/325 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
82
| सूरजीया MP-21-004-012-001/325 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
83
| गीमो MP-21-004-012-001/325 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
84
| rishu(Sister) MP-21-004-012-001/325 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
85
| Narmu(Self) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
86
| Bhanu(Wife) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
87
| Vijay Rasiya(Self) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
88
| Shanti Vijay(Wife) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
89
| Dipali(Sister) MP-21-004-012-001/647-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
90
| जामसिह MP-21-004-012-001/728 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
91
| अन्ता MP-21-004-012-001/728 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
92
| रसियो MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL196102
| Rejected |
01/02/2021
|
|
|
93
| Sajni Mallu(Self) MP-21-004-035-002/168-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
94
| Mallu Nana(Husband) MP-21-004-035-002/168-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
95
| Pappu Nana(Brother) MP-21-004-035-002/168-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
96
| धुमा MP-21-004-040-002/248 | ST |
उमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
97
| शंभू भाबोर रायचद्र MP-21-004-012-001/157 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
98
| रकेश MP-21-004-012-001/711 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
99
| धन्ना MP-21-004-012-001/711 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
100
| भल्लु MP-21-004-012-001/711 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
101
| गज्जु MP-21-004-012-001/665 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
102
| Abesh Amu(Son) MP-21-004-012-001/741-B | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
103
| पप्पु(Self) MP-21-004-053-003/132-A | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
104
| लिला(Wife) MP-21-004-053-003/132-A | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
105
| जालू नानजी MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
106
| Vikesh(Son) MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
107
| लालु MP-21-004-012-001/727 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
108
| झब्बु MP-21-004-012-001/727 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
109
| मोता MP-21-004-040-002/248 | ST |
उमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
110
| लालू कचरिया मनी MP-21-004-012-001/14 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
111
| कालू बदिया हुमजी MP-21-004-012-001/322 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
112
| मीरा MP-21-004-012-001/322 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
113
| कालू MP-21-004-012-001/491 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
114
| Kantilal(Son) MP-21-004-012-001/491 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
115
| Kamlesh(Son) MP-21-004-012-001/491 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
116
| मटला MP-21-004-012-001/731 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL196102
| Rejected |
01/02/2021
|
|
|
117
| झापु MP-21-004-012-001/731 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
118
| Prabhu(Son) MP-21-004-012-001/731 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
119
| अपसिंह हवा MP-21-004-015-002/56 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
120
| रखमा MP-21-004-015-002/56 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
121
| रमीला(Father) MP-21-004-015-002/56 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
122
| हेमराज(Mother) MP-21-004-015-002/56 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
123
| गुडी(Son) MP-21-004-015-002/56 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
124
| मंजू MP-21-004-012-001/34 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
125
| Hingru Bhalu(Self) MP-21-004-012-001/34 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
126
| रमली MP-21-004-012-001/730 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
127
| गोविंद(Father) MP-21-004-012-001/730 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
128
| टिबा MP-21-004-012-001/737 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
129
| काली MP-21-004-012-001/490 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
130
| लीला MP-21-004-044-001/84 | ST |
बडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
131
| ललिता(Wife) MP-21-004-044-001/162-A | ST |
बडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
132
| टिहिया MP-21-004-038-001/241 | ST |
बामन सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
133
| सन्नू MP-21-004-038-001/241 | ST |
बामन सेमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
134
| गंगली MP-21-004-012-001/665 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
135
| मालु तेरू MP-21-004-012-001/119 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
136
| नुरी MP-21-004-012-001/119 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
|
|
|
|
|
137
| तेरु पांगला कासू MP-21-004-012-001/26 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL196102
| Rejected |
01/02/2021
|
|
|
138
| रमेश तेरु गुमा MP-21-004-012-001/27 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
139
| Sumitra(Daughter) MP-21-004-012-001/27 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
140
| मोटिया MP-21-004-044-001/84 | ST |
बडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
141
| टिहिया तारिया (Self) MP-21-004-044-001/162-A | ST |
बडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
142
| हुरगा MP-21-004-012-001/29 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
143
| Joga Teru Pangla(Self) MP-21-004-012-001/29 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
144
| kala MP-21-004-012-001/30 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
145
| थावरिया MP-21-004-012-001/403 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
146
| झूमली MP-21-004-012-001/403 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
147
| खनुसिंह पुनिया नंदू MP-21-004-012-001/45 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
148
| Kamodi Bhabor(Wife) MP-21-004-012-001/45 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
149
| हकरी MP-21-004-012-001/333 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
150
| पागली MP-21-004-012-001/74 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
151
| हकरिया कल्लू गलानी MP-21-004-012-001/74 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
152
| मेहतांिसह हिरा MP-21-004-055-001/71 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
153
| सप्पा MP-21-004-055-001/71 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
154
| हरजी MP-21-004-015-001/39 | ST |
खेरमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
155
| सनता MP-21-004-015-001/39 | ST |
खेरमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
156
| नाथू MP-21-004-015-001/39 | ST |
खेरमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
28/01/2021
|
|
|
157
| पागली MP-21-004-015-001/39 | ST |
खेरमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL175635
| Credited |
27/01/2021
|
|
|
158
| काली MP-21-004-040-002/248 | ST |
उमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
159
| बद्री MP-21-004-012-001/742 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
|
|
|
|
|
160
| माली MP-21-004-012-001/742 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
|
|
|
|
|
161
| पागलिया MP-21-004-012-001/735 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
162
| कमतु MP-21-004-012-001/735 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
163
| गीता MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
164
| रंगा(Self) MP-21-004-012-001/820 | OTHER |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
165
| हिरा(Wife) MP-21-004-012-001/820 | OTHER |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
166
| कलसिह MP-21-004-012-001/658 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
|
|
|
|
|
167
| लखु MP-21-004-012-001/658 | ST |
ढेबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
|
|
|
|
|
168
| नाना MP-21-004-012-001/613 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
169
| रमली MP-21-004-012-001/613 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
170
| Manga Pangla(Mother) MP-21-004-012-001/656 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
171
| कमां MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
172
| केसा गुलचन्द गमार MP-21-004-012-001/312 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
173
| सन्ता MP-21-004-012-001/312 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
174
| भल्लू नानजी मोरी MP-21-004-012-001/334 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
175
| सनू MP-21-004-012-001/334 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
176
| Magan Hatila(Self) MP-21-004-012-001/490 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
177
| मडिया(Self) MP-21-004-035-003/45 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
178
| अनसिंह MP-21-004-053-003/132 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
179
| पांगला MP-21-004-053-003/132 | ST |
डुंगरा धन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
180
| Raju(Son) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
181
| Ablu(Daughter-in-Law) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
182
| Kela(Mother) MP-21-004-017-002/70-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
183
| सन्नू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | 007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
184
| सन्दू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | 007639 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
185
| कालू हकरिया डामोर MP-21-004-012-001/319 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
186
| लालू पांगला सिगाडिया MP-21-004-012-001/310 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
187
| रमा MP-21-004-012-001/310 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
188
| कसन बिजला डामोर MP-21-004-012-001/311 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
189
| जेतला हलिया सिगाडिया MP-21-004-012-001/330 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
190
| खेता मगू सिगसडिया MP-21-004-012-001/316 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
28/01/2021
|
|
|
191
| प्रकाश खेता सिगाडिया MP-21-004-012-001/317 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
192
| हिमत बापू झाीलरी MP-21-004-012-001/31 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
193
| मानकी MP-21-004-012-001/31 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
194
| पागू(Father) MP-21-004-012-001/191 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
195
| मागू(Mother) MP-21-004-012-001/191 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
196
| बिजीया खुनजी अंदी MP-21-004-012-001/16 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
197
| हरंिसंग MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
198
| सनू MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
199
| रूगनास MP-21-004-012-001/252 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
200
| मिठू वसना MP-21-004-012-001/253 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
201
| काकू MP-21-004-012-001/610 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
202
| काली MP-21-004-012-001/610 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
203
| Savita Ramesh(Wife) MP-21-004-012-001/662-B | OTHER |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
204
| पुना MP-21-004-012-001/757 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
205
| कसमी MP-21-004-012-001/757 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
206
| कालिया (Self) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
207
| पारती (Sister) MP-21-004-035-002/188-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
208
| Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
209
| Vasni Rahul(Wife) MP-21-004-035-002/69-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
210
| प्रेमसिह पांगला(Self) MP-21-004-035-002/191-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
211
| रूनीता(Wife) MP-21-004-035-002/191-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
212
| पागली MP-21-004-012-001/337 | ST |
ढेबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
213
| Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
214
| Rekha munna(Sister) MP-21-004-035-002/69-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL175635
| Credited |
27/01/2021
|
|
|
215
| मीरा MP-21-004-040-002/248 | ST |
उमरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| JHABUA DHAR KHETRIYA BANK | no | JHABUA |
1721004WL175635
|
|
|
|
|
216
| कालू मंगलीया MP-21-004-040-002/248 | ST |
उमरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| JHABUA DHAR KHETRIYA BANK | no | JHABUA |
1721004WL175635
|
|
|
|
|
| कुल हाजिरी | 195 | 195 | 195 | 195 | 195 | 195 | 0 | | | | | | | | | | | | | | |