| 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
| dinesh(Self) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
2
| bhuri(Wife) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
3
| monika(Daughter) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
4
| raju(Son) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
5
| pintu(Son) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
6
| jenu(Son) MP-21-005-030-002/165-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
7
| DULA KHAMJI(Self) MP-21-005-030-003/169-C | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL199834
|
|
|
|
|
8
| kodriya(Self) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
9
| antudi(Wife) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
10
| ghnshyam(Son) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
11
| kishan(Son) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
12
| mithu(Daughter) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
13
| deetali(Daughter-in-Law) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
14
| कालू MP-21-005-030-001/166 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
15
| thavri(Wife) MP-21-005-030-001/261 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0226585
| Credited |
10/06/2024
|
|
|
16
| NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
17
| MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
18
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
19
| Bharat(Self) MP-21-005-030-001/261 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
20
| Badu(Self) MP-21-005-030-001/286 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
21
| Tansing(Self) MP-21-005-030-001/291 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
22
| Bhuri(Wife) MP-21-005-030-001/291 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
23
| दीतू(Wife) MP-21-005-030-001/20 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
24
| Kali(Self) MP-21-005-030-001/215-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
25
| bhursingh(Self) MP-21-005-030-001/217-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
26
| VARSINGH(Self) MP-21-005-030-001/217-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
27
| HURA(Wife) MP-21-005-030-001/217-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
28
| tolsingh bhabor(Self) MP-21-005-030-001/217-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0229796
|
|
|
|
|
29
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
30
| जलिया MP-21-005-030-001/241 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
31
| mangilal(Self) MP-21-005-030-001/241-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
32
| lalita(Wife) MP-21-005-030-001/241-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
33
| टीटां MP-21-005-030-001/166 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
34
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
35
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
36
| Mukesh(Son) MP-21-005-030-001/169 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
37
| Sima(Daughter) MP-21-005-030-001/169 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
38
| कमल मंगू(Self) MP-21-005-030-001/100-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
39
| धना(Wife) MP-21-005-030-001/100-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
40
| वीरसिंग(Self) MP-21-005-030-001/107 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
41
| kameela meda(Father-in_Law) MP-21-005-030-001/107 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
42
| नाथी MP-21-005-030-001/134 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
43
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
44
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
45
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
46
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
47
| दिता(Self) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
48
| बदु(Wife) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
49
| pidiya(Self) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
50
| mangali(Mother) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
51
| tanu(Son) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
52
| mira(Daughter-in-Law) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
53
| bhuri(Daughter) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
54
| dinesh(Son) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL199834
|
|
|
|
|
55
| ramsingh(Self) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
56
| muli(Wife) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
57
| mukesh(Son) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
58
| antudi(Wife) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
|
|
|
|
|
59
| bhursingh(Grandson) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
|
|
|
|
|
60
| mukali(Granddaughter) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL199834
|
|
|
|
|
61
| nanuda(Self) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
62
| shanti(Wife) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
63
| mehaji(Son) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
64
| bheru(Son) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
|
|
|
|
|
65
| puni(Daughter) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
|
|
|
|
|
66
| sambudi(Daughter-in-Law) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL199834
|
|
|
|
|
67
| mangaliya(Self) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
|
|
|
|
|
68
| kamla(Wife) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
69
| bhurji(Son) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
70
| nani(Daughter-in-Law) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
|
|
|
|
|
71
| raku(Son) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
|
|
|
|
|
72
| hakri(Daughter) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL199834
|
|
|
|
|
73
| dileep(Self) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
74
| puni(Wife) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
75
| rakesh(Son) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
76
| anita(Daughter) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
|
|
|
|
|
77
| seema(Daughter) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
|
|
|
|
|
78
| mukesh(Son) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
|
|
|
|
|
79
| RAMESH DINESH(Self) MP-21-005-030-001/130-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
80
| MANISHA(Wife) MP-21-005-030-001/130-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
81
| sunita tolsingh(Wife) MP-21-005-030-001/217-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
82
| madiya(Self) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
83
| meta(Wife) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
84
| parkash(Son) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
85
| ratna(Son) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
86
| mulesh(Son) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
87
| bhurki(Daughter-in-Law) MP-21-005-030-003/280-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
88
| राजेश(Self) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
89
| रेशमा(Sister) MP-21-005-030-001/167-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
90
| ratna(Self) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
91
| pangli(Wife) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
92
| madiya(Son) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
93
| bhura(Son) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
|
|
|
|
|
94
| muli(Daughter-in-Law) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
|
|
|
|
|
95
| kanti(Daughter-in-Law) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL199834
|
|
|
|
|
96
| rinku(Wife) MP-21-005-030-001/217-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
97
| MADIYA(Self) MP-21-005-030-001/84-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
98
| kasan(Self) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
99
| kanti(Wife) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
100
| manuda(Son) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
101
| pappi(Daughter-in-Law) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
102
| amra(Son) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
103
| kuvari(Daughter) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
104
| महेश(Self) MP-21-005-030-001/262 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
105
| रेखा(Wife) MP-21-005-030-001/262 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
106
| कान्ता श्रवण(Self) MP-21-005-030-001/229-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
107
| अंकित(Son) MP-21-005-030-001/229-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
108
| संगीता(Daughter) MP-21-005-030-001/229-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
109
| mulesh(Husband) MP-21-005-030-001/292 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
110
| भूरा MP-21-005-030-001/78 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
111
| भूरी MP-21-005-030-001/78 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
112
| MANSU(Self) MP-21-005-030-001/25-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
113
| RAMTU MP-21-005-030-001/25-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
114
| गुडी.(Wife) MP-21-005-030-001/235-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
115
| titu mangliya(Self) MP-21-005-030-001/147-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
116
| amari(Wife) MP-21-005-030-003/82 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
117
| DHARMA.(Wife) MP-21-005-030-003/82-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
118
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
119
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
120
| परमली MP-21-005-030-001/106 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
121
| dinesh(Self) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
122
| bhuri(Wife) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
123
| monika(Daughter) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
124
| raju(Son) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
125
| pintu(Son) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
126
| jenu(Son) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
127
| रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
128
| nansingh(Self) MP-21-005-030-001/52-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
129
| limjiya(Self) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
130
| hakari(Wife) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
131
| kasan(Son) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
132
| khelu(Son) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
133
| paskeli(Daughter-in-Law) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
134
| mithu(Daughter-in-Law) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
135
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
136
| MITHU(Wife) MP-21-005-030-001/235-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
137
| काली(Wife) MP-21-005-030-001/166-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
138
| गीता MP-21-005-030-001/164 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
139
| KUBER NARSINGH(Self) MP-21-005-030-001/202-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
140
| KAMMA(Wife) MP-21-005-030-001/202-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
141
| khamsingh meda(Son) MP-21-005-030-001/107 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
142
| गुलाब(Son) MP-21-005-030-001/136 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
143
| PEMA NARSINGH(Self) MP-21-005-030-003/125-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
144
| jantu(Wife) MP-21-005-030-003/125-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
145
| मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
|
|
|
|
|
146
| KANTA MP-21-005-030-001/84-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
147
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
148
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
149
| रमेश ताजहिंग MP-21-005-030-001/134 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL199834
|
|
|
|
|
150
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
151
| मनसूख MP-21-005-030-001/169 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
152
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
153
| रमेश(Self) MP-21-005-030-001/20 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
154
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
155
| खुमसिंग(Husband) MP-21-005-030-003/82 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
156
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
157
| पागंला डी MP-21-005-030-001/164 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
|
|
|
|
|
158
| धुमा MP-21-005-030-001/106 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
|
|
|
|
|
159
| लीला MP-21-005-030-001/136 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
160
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
14/02/2022
|
|
|
161
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
162
| himala(Self) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
163
| nuri(Wife) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
164
| kamal(Son) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
165
| mamta(Daughter) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
|
|
|
|
|
166
| rami(Daughter) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
|
|
|
|
|
167
| tama(Daughter) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL199834
|
|
|
|
|
168
| bhimsingh(Self) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
169
| ratni(Wife) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
170
| bahadur(Son) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
171
| nathu(Son) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
| Credited |
25/02/2022
|
|
|
172
| bhura(Daughter-in-Law) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
|
|
|
|
|
173
| santu(Daughter) MP-21-005-030-003/112-C | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
|
|
|
|
|
174
| लक्ष्मी(Wife) MP-21-005-030-001/101-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL199834
|
|
|
|
|
175
| शामू MP-21-005-030-001/169 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL199834
|
|
|
|
|
176
| हिमचंद भुरजी(Self) MP-21-005-030-001/101-B | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL199834
|
|
|
|
|
| कुल हाजिरी | 0 | 91 | 91 | 91 | 91 | 91 | 91 | | | | | | | | | | | | | | |