| 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
| सुरती(Wife) MP-21-005-034-002/109-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL035350
| Credited |
03/06/2021
|
|
|
2
| Sungha(Self) MP-21-005-034-002/15-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL035350
| Credited |
03/06/2021
|
|
|
3
| Rakesh(Son) MP-21-005-034-002/15-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL035350
| Credited |
03/06/2021
|
|
|
4
| Daru(Son) MP-21-005-034-002/15-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL035350
| Credited |
03/06/2021
|
|
|
5
| Shankar(Son) MP-21-005-034-002/15-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL035350
| Credited |
03/06/2021
|
|
|
6
| राधा(Sister) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL035350
| Rejected |
|
|
|
7
| कृष्णा परमार(Self) MP-21-005-034-001/98-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
8
| ललिता(Wife) MP-21-005-034-001/98-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
9
| कांति(Sister) MP-21-005-034-001/98-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
10
| किशन(Son) MP-21-005-034-001/98-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
11
| राधी(Daughter) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
|
|
|
|
|
12
| नारिया(Self) MP-21-005-034-001/137-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
13
| मुकेश MP-21-005-034-001/137-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
14
| LILA(Self) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
15
| Suraj(Husband) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
16
| sama(Sister) MP-21-005-034-001/67-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
17
| रमता(Mother) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
18
| Rajesh(Son) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
19
| मुन्ना(Brother) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
20
| काली(Wife) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
|
|
|
|
|
21
| करण(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
|
|
|
|
|
22
| शारदा करण(Wife) MP-21-005-034-002/10-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
|
|
|
|
|
23
| अर्जुन(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
|
|
|
|
|
24
| काली(Sister) MP-21-005-034-002/10-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
|
|
|
|
|
25
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
26
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
27
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
28
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
29
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
30
| Kalu(Son) MP-21-005-034-002/157-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
31
| रालु वसुनिया(Self) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
32
| काली(Wife) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
33
| संगीता(Sister) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
34
| बाबू(Brother) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
35
| इंदू सिंह(Son) MP-21-005-034-002/157-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
36
| सोहन(Brother) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
37
| रेनू(Sister) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
38
| सुरती कालू डामोर(Self) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
10/06/2021
|
|
|
39
| बाबू(Husband) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
10/06/2021
|
|
|
40
| शिवम(Brother) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
10/06/2021
|
|
|
41
| संतू(Sister) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
10/06/2021
|
|
|
42
| MUKESH(Self) MP-21-005-008-001/127-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
43
| KANTI(Wife) MP-21-005-008-001/127-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
44
| प्रदीप गमीर(Self) MP-21-005-008-001/201-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
45
| हरमा प्रदीप(Wife) MP-21-005-008-001/201-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
46
| गुला(Self) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
47
| वसंती(Wife) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
48
| मलजी(Brother) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
49
| दीतू(Daughter) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
50
| इंदू सिंह(Brother) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
51
| करणसिंह भाबर(Self) MP-21-005-034-002/415-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
52
| तोला(Wife) MP-21-005-034-002/415-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
53
| गब्बर सिंह(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
54
| सरदार(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
55
| मुकेश(Brother) MP-21-005-034-002/415-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035350
| Credited |
03/06/2021
|
|
|
56
| नरेन्द्र मालू(Self) MP-21-005-008-001/278-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
57
| राजू MP-21-005-008-001/127 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
58
| Kasna(Brother) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
59
| प्रियंका(Mother) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
60
| कम्मू(Son) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
61
| नेमा(Son) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
62
| बाल सिंह(Self) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
63
| वसंती(Wife) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
64
| दुली(Sister) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
65
| सुमित्रा(Daughter) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
66
| इंदर सिंह(Self) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
67
| कसू(Wife) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
68
| आशा(Sister) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
69
| लस्सी(Sister) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
70
| गोबरिया(Self) MP-21-005-034-001/28-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Rejected |
|
|
|
71
| चैनसिंह(Brother) MP-21-005-034-001/38 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
72
| Hura(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
73
| कल्ला MP-21-005-034-001/38 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
74
| रानी(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
75
| आशा(Wife) MP-21-005-034-001/137-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
76
| नक्का(Mother-in-Law) MP-21-005-034-001/137-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
77
| लल्ली(Sister) MP-21-005-034-001/137-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
78
| रेखा(Self) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
|
|
|
|
|
79
| प्रेम सिंह(Brother) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
|
|
|
|
|
80
| मोनिका(Daughter) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
|
|
|
|
|
81
| सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
82
| राकेश भूरिया(Husband) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
83
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
84
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
85
| पांगली MP-21-005-008-001/171 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
86
| बदी MP-21-005-008-001/171 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
87
| TIKAMSINGH(Son) MP-21-005-008-001/171 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
88
| मानसिंह(Self) MP-21-005-008-002/87-B | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
89
| बदु(Wife) MP-21-005-008-002/87-B | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
90
| चेनसिंग बालु MP-21-005-008-002/120 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
91
| शारदा चेनसिंग MP-21-005-008-002/120 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
92
| सुरसिंग पिडु MP-21-005-008-002/121 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
93
| कब्बु सुरसिंग MP-21-005-008-002/121 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
94
| जोगा MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
95
| काली MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
96
| लालु MP-21-005-008-002/87 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
97
| मनी MP-21-005-008-002/87 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
98
| दिनेश्ा(Self) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
99
| बसन MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
100
| पिडू MP-21-005-008-002/42 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
101
| सूरसिंह MP-21-005-008-002/42 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
102
| कबू MP-21-005-008-002/42 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
103
| जरू तोलिया MP-21-005-008-001/128 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
104
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
105
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
106
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
107
| सुरती MP-21-005-008-001/201 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
108
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
109
| दूलेसिंह नरंसिह MP-21-005-008-001/127 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
110
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
111
| Dilip Shakriya(Self) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
112
| Rugana Dilip(Wife) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
113
| Narvar singh Shakariya(Self) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
114
| Ragita Narvar singh(Wife) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
115
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
116
| VIKRAM(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
117
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
118
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
119
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
120
| रेखा(Wife) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
121
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
122
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
|
|
|
|
|
123
| अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
124
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
|
|
|
|
|
125
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
|
|
|
|
|
126
| Sanju(Son) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
|
|
|
|
|
127
| हुमा उंकर(Wife) MP-21-005-008-001/128-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
128
| नानकी MP-21-005-008-001/128 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
129
| Sarla(Self) MP-21-005-034-002/207-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
130
| Sunil(Son) MP-21-005-034-002/207-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
131
| Hidu(Brother) MP-21-005-034-002/207-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
132
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
133
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
134
| आशा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
135
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
136
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
137
| मडी MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL035350
|
|
|
|
|
138
| अनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035350
|
|
|
|
|
139
| DIPAK MUNSINGH(Self) MP-21-005-034-001/113-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035350
| Rejected |
|
|
|
140
| PUNKI DIPAK(Wife) MP-21-005-034-001/113-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035350
| Rejected |
|
|
|
141
| KARAN(Brother) MP-21-005-034-001/113-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035350
| Rejected |
|
|
|
142
| SUNITA MUNSINGH(Sister) MP-21-005-034-001/113-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035350
| Rejected |
|
|
|
143
| दिलीप vaskal(Self) MP-21-005-034-002/109-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
144
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
145
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
146
| SHILOJ(Self) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
147
| GANGA(Sister) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL035350
| Credited |
03/06/2021
|
|
|
148
| PARKASH(Self) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
149
| MUNNI(Wife) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
150
| कसरू MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL035350
|
|
|
|
|
151
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
152
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
153
| मेरा टेटिया(Wife) MP-21-005-034-001/129-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
154
| राधा(Sister) MP-21-005-034-001/129-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
155
| राजेश(Son) MP-21-005-034-001/129-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
156
| सुकली(Daughter) MP-21-005-034-001/129-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
10/06/2021
|
|
|
157
| नरु गामीर(Self) MP-21-005-008-001/201-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
158
| पुष्पा नरु(Wife) MP-21-005-008-001/201-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
159
| SOMJI,(Husband) MP-21-005-008-001/171-B | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
|
|
|
|
|
160
| JOGDI BAI(Wife) MP-21-005-008-001/171-B | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
|
|
|
|
|
161
| जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
162
| संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
163
| किशोर मालू(Self) MP-21-005-008-001/278-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
164
| अनीता किशोर(Wife) MP-21-005-008-001/278-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
165
| PAVAN BALA(Self) MP-21-005-008-001/206-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
166
| REKHA PAVAN(Wife) MP-21-005-008-001/206-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
167
| kasma(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
|
|
|
|
|
168
| Kaju(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
|
|
|
|
|
169
| मनीषा(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
|
|
|
|
|
170
| अरविंद(Son) MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
|
|
|
|
|
171
| होमली(Sister) MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035350
|
|
|
|
|
172
| Kali(Self) MP-21-005-034-002/204-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
173
| Monika(Daughter) MP-21-005-034-002/204-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
174
| Savita(Daughter) MP-21-005-034-002/204-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
175
| Shankar(Son) MP-21-005-034-002/204-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
176
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
177
| पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL035350
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 157 | 157 | 157 | 157 | 157 | 157 | | | | | | | | | | | | | | |