| 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
| नरसिंह तेरु(Self) MP-21-005-031-001/110-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
2
| मुन्नी नरसिंह(Wife) MP-21-005-031-001/110-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
3
| कसन MP-21-005-031-001/112 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
18/06/2021
|
|
|
4
| थावरी MP-21-005-031-001/112 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
18/06/2021
|
|
|
5
| राजिया भलु(Self) MP-21-005-031-001/133-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
6
| रमली राजिया(Wife) MP-21-005-031-001/133-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
7
| Sanjay Gundiya(Self) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
8
| Vardee Gundiya(Wife) MP-21-005-031-001/152-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
9
| हरसिंह वेसिया(Self) MP-21-005-031-001/148-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
10
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
11
| Rahul gundiya(Son) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
12
| अनिल गुण्डिया(Self) MP-21-005-031-001/246-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
13
| पुज्जा अनिल(Wife) MP-21-005-031-001/246-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
14
| बसू मानसिंह(Self) MP-21-005-031-001/262-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
15
| कमला(Wife) MP-21-005-031-001/262-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
16
| डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
31/07/2021
|
|
|
17
| संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
31/07/2021
|
|
|
18
| मौता MP-21-005-031-001/67 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
18/06/2021
|
|
|
19
| वी ला(Son) MP-21-005-031-001/67 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
19/06/2021
|
|
|
20
| गुडडु(Husband) MP-21-005-031-001/67 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
19/06/2021
|
|
|
21
| राकेश दिता(Self) MP-21-005-031-001/98-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
22
| राजू काना(Self) MP-21-005-031-002/17-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
23
| लुणी(Wife) MP-21-005-031-002/17-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
24
| टेटीया मंगली(Self) MP-21-005-031-002/24 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
25
| Manisha(Daughter) MP-21-005-031-002/27-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
26
| अमीषा(Daughter) MP-21-005-031-002/27-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
27
| जहींग कमजू(Self) MP-21-005-031-002/28 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
28
| वाली(Wife) MP-21-005-031-002/28 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
29
| हरसिह(Son) MP-21-005-031-002/28 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
30
| दिवान खुमजी(Self) MP-21-005-031-002/40-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
31
| मुन्ना खुमजी(Self) MP-21-005-031-002/40-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
32
| शान्ति(Wife) MP-21-005-031-002/40-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
33
| सलिया पासु(Self) MP-21-005-031-002/48 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
34
| मडी(Daughter) MP-21-005-031-002/48 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
35
| सविता(Wife) MP-21-005-031-002/54 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
|
|
|
|
|
36
| सितु(Self) MP-21-005-031-002/70-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
37
| अक्रम गजहिंग(Self) MP-21-005-031-002/74-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
38
| रेखा(Wife) MP-21-005-031-002/74-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
39
| खीमचन्द्र(Son) MP-21-005-031-002/74-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
40
| मडी(Wife) MP-21-005-032-001/322 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
41
| Vikash amliyar(Self) MP-21-005-032-001/583-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
42
| Varsha Amaliyar(Wife) MP-21-005-032-001/583-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
43
| THAVARIYA NATHU(Self) MP-21-005-032-001/614-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
44
| ANITA THAVARIYA(Wife) MP-21-005-032-001/614-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
45
| मडियापतंद रामला MP-21-005-039-002/209 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054012
| Credited |
19/06/2021
|
|
|
46
| रमीला MP-21-005-039-002/209 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054012
| Credited |
19/06/2021
|
|
|
47
| हडडू रामला(Self) MP-21-005-039-002/210-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
48
| कमीता(Wife) MP-21-005-039-002/210-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054012
| Credited |
21/06/2021
|
|
|
49
| जीतमल(Self) MP-21-005-032-001/322 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
50
| कालू दोलजी(Self) MP-21-005-031-002/67-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
51
| रेखा(Wife) MP-21-005-031-002/67-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
52
| टेटीया(Self) MP-21-005-032-001/582 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
53
| जोगडी(Wife) MP-21-005-032-001/582 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
54
| सुगना(Sister) MP-21-005-032-001/582 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
55
| भेरू जमना(Self) MP-21-005-031-002/4 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
56
| कमली(Wife) MP-21-005-031-002/4 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
57
| गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
58
| रामा(Wife) MP-21-005-031-001/39-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
59
| अनीता MP-21-005-031-001/263 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL054012
| Credited |
19/06/2021
|
|
|
60
| vikash gundiya(Self) MP-21-005-031-001/266 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
61
| श्रीमति खेतु MP-21-005-031-001/263 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
19/06/2021
|
|
|
62
| राजू अक्का(Self) MP-21-005-031-001/169-D | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
|
|
|
|
|
63
| संगीता राजू(Wife) MP-21-005-031-001/169-D | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
|
|
|
|
|
64
| नुरका MP-21-005-031-001/183 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL054012
| Credited |
19/06/2021
|
|
|
65
| माया(Wife) MP-21-005-031-001/183 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL054012
| Credited |
19/06/2021
|
|
|
66
| Vallu(Self) MP-21-005-031-001/133-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
67
| Suni(Wife) MP-21-005-031-001/133-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL054012
| Credited |
21/06/2021
|
|
|
68
| बरसिह(Husband) MP-21-005-031-002/33 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
69
| शंकर(Self) MP-21-005-031-002/55-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
70
| घेसी(Wife) MP-21-005-031-001/98-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL054012
|
|
|
|
|
71
| जितेन्द्र MP-21-005-031-001/263 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054012
| Credited |
19/06/2021
|
|
|
72
| बाबू टोलिया(Self) MP-21-005-031-001/269-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
73
| जया बाबू(Wife) MP-21-005-031-001/269-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
74
| Mukesh amarsingh(Self) MP-21-005-031-001/39-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
75
| Lalita mukesh(Wife) MP-21-005-031-001/39-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
76
| Surendrasingh karansingh(Self) MP-21-005-031-001/89-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
77
| Aradhana surendrasingh(Wife) MP-21-005-031-001/89-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
78
| बदिया गटटू(Self) MP-21-005-031-002/14-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
79
| अमरसिंह MP-21-005-031-001/39 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
80
| कालीबाई MP-21-005-031-001/39 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
81
| tansingh gundiya(Self) MP-21-005-031-001/89-A | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
31/07/2021
|
|
|
82
| ranu gundiya MP-21-005-031-001/89-A | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
31/07/2021
|
|
|
83
| शैतान सकरिया(Self) MP-21-005-031-001/85-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
84
| रेखा(Wife) MP-21-005-031-001/85-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
85
| सोमला MP-21-005-031-001/40 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
19/06/2021
|
|
|
86
| दीतु MP-21-005-031-001/40 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
19/06/2021
|
|
|
87
| पानसिंग MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
31/07/2021
|
|
|
88
| पांगली MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
31/07/2021
|
|
|
89
| भल्लू MP-21-005-031-001/133 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
90
| समसू MP-21-005-031-001/133 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
91
| मुकेश खुमजी(Self) MP-21-005-031-002/40-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
92
| मंगली(Wife) MP-21-005-031-002/40 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
93
| सन्ता(Wife) MP-21-005-031-002/40-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
94
| Naru(Son) MP-21-005-031-001/134 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
|
|
|
|
|
95
| sonu(Self) MP-21-005-031-002/4-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
96
| ramkniya(Wife) MP-21-005-031-002/4-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
97
| badu damor(Self) MP-21-005-031-002/49-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
98
| sunita damor(Wife) MP-21-005-031-002/49-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
99
| anna damor(Sister) MP-21-005-031-002/49-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
100
| Lalita vikash(Wife) MP-21-005-031-001/266 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
101
| खिमचंद(Self) MP-21-005-031-002/60-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
102
| दिलू(Self) MP-21-005-031-002/61-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
103
| धुलिया गलसिंह(Self) MP-21-005-031-002/51-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
104
| सीता(Wife) MP-21-005-031-002/14-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
105
| Sanju kaliya(Self) MP-21-005-031-001/84-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
106
| Kanna Sanju(Wife) MP-21-005-031-001/84-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
107
| टोलिया(Self) MP-21-005-031-002/62-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
108
| Govind(Self) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
109
| कालू रूपा(Self) MP-21-005-031-002/32-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
110
| सन्तू(Wife) MP-21-005-031-002/32-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
111
| प्रताप सिंह(Son) MP-21-005-031-002/32-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
112
| अर्पिता(Daughter) MP-21-005-031-002/32-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
113
| Ramchandra mehji(Self) MP-21-005-031-001/192-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
114
| Nagarsingh Gundiya(Self) MP-21-005-031-001/183-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
115
| भूरा रूपा(Self) MP-21-005-031-002/32-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
116
| शान्ति(Wife) MP-21-005-031-002/32-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
117
| राहुल(Son) MP-21-005-031-002/32-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
118
| पूजा(Daughter) MP-21-005-031-002/32-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
119
| काना खेतू(Self) MP-21-005-031-002/17 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
120
| देवली(Wife) MP-21-005-031-002/17 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
|
|
|
|
|
121
| mahendarsingh amliyar(Self) MP-21-005-032-001/583-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
122
| munni amliyar(Wife) MP-21-005-032-001/583-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
123
| शान्तू रमतू(Self) MP-21-005-031-001/133-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
124
| रमतू(Wife) MP-21-005-031-001/133-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
125
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
126
| मडीया कोदरी(Self) MP-21-005-031-002/15 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
127
| दीतू(Wife) MP-21-005-031-002/15 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
128
| कालिया MP-21-005-031-001/84 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
129
| गेता MP-21-005-031-001/84 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
130
| खुनजी पूनी(Self) MP-21-005-031-002/40 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
131
| कैलाश(Husband) MP-21-005-031-002/54 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054012
| Credited |
21/06/2021
|
|
|
132
| रमेश(Self) MP-21-005-031-002/66-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
133
| दोलजी मटलां MP-21-005-031-002/67 | SC |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
18/06/2021
|
|
|
134
| जमना MP-21-005-031-002/67 | SC |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
18/06/2021
|
|
|
135
| NARSINGH GAMOD(Self) MP-21-005-032-001/582-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
136
| SHANTI GAMOD(Wife) MP-21-005-032-001/582-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
137
| BHARTSINGH GAMOD(Self) MP-21-005-032-001/582-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
138
| RAMILA GAMOD(Wife) MP-21-005-032-001/582-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
139
| NANSINGH TETIYA(Self) MP-21-005-032-001/582-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
140
| SHANTI NANSINGH(Wife) MP-21-005-032-001/582-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
141
| बाहदूर रूपा(Self) MP-21-005-031-002/32-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
142
| अनिता(Wife) MP-21-005-031-002/32-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
143
| अलकेश(Son) MP-21-005-031-002/32-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
144
| रुबिका(Daughter) MP-21-005-031-002/32-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
145
| रूपा खेतू(Self) MP-21-005-031-002/32 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
146
| लासू(Wife) MP-21-005-031-002/32 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
147
| मीरा(Grandmother) MP-21-005-031-002/32 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
148
| गोरसिह(Brother-in-Law) MP-21-005-031-002/32 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
149
| Amit pansingh(Self) MP-21-005-031-001/152-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
150
| Asha Amit(Wife) MP-21-005-031-001/152-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
151
| KALU NATHU(Self) MP-21-005-032-001/614-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
152
| REKHA KALU(Wife) MP-21-005-032-001/614-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
153
| VIKASH(Brother) MP-21-005-032-001/614-C | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
154
| PAREM DAYARAM(Son) MP-21-005-032-001/558 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054012
|
|
|
|
|
155
| SHANNU PAREM(Daughter-in-Law) MP-21-005-032-001/558 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054012
|
|
|
|
|
156
| NATHI DAYARAM(Wife) MP-21-005-032-001/558 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054012
|
|
|
|
|
157
| SUNIL PAREM(Son) MP-21-005-032-001/558 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054012
|
|
|
|
|
158
| ANIL AMLIYAR(Self) MP-21-005-032-001/378-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
159
| LALITA ANIL(Wife) MP-21-005-032-001/378-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
160
| अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
161
| वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
162
| sonu damor(Self) MP-21-005-031-002/49-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
163
| kali damor(Wife) MP-21-005-031-002/49-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
164
| khenu damor(Brother) MP-21-005-031-002/49-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
165
| गुमान हुमली(Self) MP-21-005-031-002/49 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
166
| कमा(Wife) MP-21-005-031-002/49 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
167
| नानसिंह सोमला(Self) MP-21-005-031-002/15-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
168
| काली(Wife) MP-21-005-031-002/15-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
169
| कलसिंह(Brother) MP-21-005-031-002/15-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL054012
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 159 | 159 | 159 | 159 | 150 | 150 | 0 | | | | | | | | | | | | | | |