| 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
| KALU GANAWA(Self) MP-21-005-030-001/152-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL192891
|
|
|
|
|
2
| DULA KHAMJI(Self) MP-21-005-030-003/169-C | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL192891
|
|
|
|
|
3
| kodriya(Self) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
4
| antudi(Wife) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
5
| ghnshyam(Son) MP-21-005-030-003/120-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
6
| NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
7
| thavri(Wife) MP-21-005-030-001/261 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0226585
| Credited |
10/06/2024
|
|
|
8
| कालू MP-21-005-030-001/166 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
|
|
|
|
|
9
| टीटां MP-21-005-030-001/166 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
10
| Mukesh(Son) MP-21-005-030-001/169 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
11
| Sima(Daughter) MP-21-005-030-001/169 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
12
| वीरसिंग(Self) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
13
| kameela meda(Father-in_Law) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
14
| रखमा MP-21-005-030-001/150 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
|
|
|
|
|
15
| BADU HURSINGH(Self) MP-21-005-030-001/150-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
16
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
17
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
18
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
|
|
|
|
|
19
| तोलिया रमेश(Self) MP-21-005-030-001/152-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
|
|
|
|
|
20
| RAMSINGH(Self) MP-21-005-030-001/202-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
21
| BADU(Wife) MP-21-005-030-001/202-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
22
| Kali(Self) MP-21-005-030-001/215-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
23
| bhursingh(Self) MP-21-005-030-001/217-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
24
| tolsingh bhabor(Self) MP-21-005-030-001/217-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0229796
|
|
|
|
|
25
| VARSINGH(Self) MP-21-005-030-001/217-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
26
| HURA(Wife) MP-21-005-030-001/217-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
27
| खूमान रूपा MP-21-005-030-001/225 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
28
| बाबू खुमान(Self) MP-21-005-030-001/225-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
29
| दीतू(Wife) MP-21-005-030-001/20 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
30
| लाबु भाबोर(Self) MP-21-005-030-001/225-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
31
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
32
| Bharat(Self) MP-21-005-030-001/261 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
33
| Tansing(Self) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
34
| Bhuri(Wife) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
35
| पारू MP-21-005-030-001/43 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
36
| धन्ना MP-21-005-030-001/43 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
37
| काली MP-21-005-030-001/47 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
38
| मंजू MP-21-005-030-001/84 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
39
| pidiya(Self) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
40
| mangali(Mother) MP-21-005-030-002/158-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
41
| MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
42
| ramsingh(Self) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
43
| muli(Wife) MP-21-005-030-002/168-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
44
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
45
| nanuda(Self) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
46
| shanti(Wife) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
47
| mehaji(Son) MP-21-005-030-003/8-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | HABIBGANJ | PUNB0130500 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
48
| mangaliya(Self) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
49
| kamla(Wife) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
50
| bhurji(Son) MP-21-005-030-003/115-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
51
| dileep(Self) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
52
| puni(Wife) MP-21-005-030-002/169-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
53
| भुरी MP-21-005-030-001/247 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
54
| मनोज(Son) MP-21-005-030-001/247 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
55
| sunita tolsingh(Wife) MP-21-005-030-001/217-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
56
| राजेश(Self) MP-21-005-030-001/167-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
57
| रेशमा(Sister) MP-21-005-030-001/167-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
58
| ratna(Self) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
59
| pangli(Wife) MP-21-005-030-002/175-B | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
60
| MADIYA(Self) MP-21-005-030-001/84-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
61
| kasan(Self) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
62
| kanti(Wife) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
63
| manuda(Son) MP-21-005-030-003/229-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
64
| महेश(Self) MP-21-005-030-001/262 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
65
| रेखा(Wife) MP-21-005-030-001/262 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
66
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
67
| कान्ता श्रवण(Self) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
68
| अंकित(Son) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
69
| संगीता(Daughter) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
70
| mulesh(Husband) MP-21-005-030-001/292 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
71
| हुरसिंग MP-21-005-030-001/153 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
72
| भूरा MP-21-005-030-001/78 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
73
| भूरी MP-21-005-030-001/78 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
74
| DHARMA.(Wife) MP-21-005-030-003/82-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
75
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
76
| Udesingh pangla(Self) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
77
| अनिल दिलीप(Self) MP-21-005-030-001/72-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
78
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
79
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
80
| dinesh(Self) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
81
| bhuri(Wife) MP-21-005-030-002/165-C | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
82
| रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
83
| nansingh(Self) MP-21-005-030-001/52-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
84
| limjiya(Self) MP-21-005-030-003/111-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
85
| रतनी MP-21-005-030-001/41 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
86
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
87
| MITHU(Wife) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
88
| काली(Wife) MP-21-005-030-001/166-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
89
| राजू MP-21-005-030-001/103 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
90
| गीता MP-21-005-030-001/164 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
91
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
92
| KUBER NARSINGH(Self) MP-21-005-030-001/202-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
93
| KAMMA(Wife) MP-21-005-030-001/202-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
94
| PREMSINGH(Son) MP-21-005-030-001/25-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
95
| चेना(Self) MP-21-005-030-001/269-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
96
| भूरा(Wife) MP-21-005-030-001/269-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
97
| दीतू MP-21-005-030-001/153 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
98
| रमिला(Wife) MP-21-005-030-001/72-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
99
| kokila(Wife) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
|
|
|
|
|
100
| RAJU LALCHAND(Self) MP-21-005-030-001/237-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
101
| THAVRI(Wife) MP-21-005-030-001/237-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
102
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
103
| khamsingh meda(Son) MP-21-005-030-001/107 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
104
| गुलाब(Son) MP-21-005-030-001/136 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
105
| समु लाबु(Wife) MP-21-005-030-001/225-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
106
| मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
107
| KANTA MP-21-005-030-001/84-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
108
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
109
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
110
| मानसिग MP-21-005-030-001/84 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
111
| हिमचन्द(Self) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
112
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
113
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
114
| रमेश(Self) MP-21-005-030-001/20 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
115
| मनसूख MP-21-005-030-001/169 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
116
| DULESINGH MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
117
| सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
118
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
119
| अनसिग MP-21-005-030-001/103 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
120
| दलसिंग MP-21-005-030-001/47 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
121
| गेदाल MP-21-005-030-001/41 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
122
| मुन्ना(Self) MP-21-005-030-001/308 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
|
|
|
|
|
123
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
|
|
|
|
|
124
| दलसिंह MP-21-005-030-001/76 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
125
| HUMJI RUPSINGH(Self) MP-21-005-030-002/48-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
|
|
|
|
|
126
| लीला MP-21-005-030-001/136 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
127
| पागंला डी MP-21-005-030-001/164 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
128
| पांगला MP-21-005-030-001/198 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
|
|
|
|
|
129
| LAJHU MP-21-005-030-001/25-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
|
|
|
|
|
130
| भूरी MP-21-005-030-001/76 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
131
| HUMLI(Wife) MP-21-005-030-001/198 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL192891
|
|
|
|
|
132
| himala(Self) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
133
| nuri(Wife) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
134
| kamal(Son) MP-21-005-030-003/9-C | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
135
| bhimsingh(Self) MP-21-005-030-003/112-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
136
| ratni(Wife) MP-21-005-030-003/112-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
137
| bahadur(Son) MP-21-005-030-003/112-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
138
| लक्ष्मी(Wife) MP-21-005-030-001/101-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
139
| vijaysingh bhabor(Self) MP-21-005-030-001/247-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
140
| mamta(Wife) MP-21-005-030-001/247-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
141
| विसली(Wife) MP-21-005-030-001/225-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
142
| शामू MP-21-005-030-001/169 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
143
| हिमचंद भुरजी(Self) MP-21-005-030-001/101-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL192891
| Credited |
26/02/2022
|
|
|
144
| mahesh(Son) MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | VEDNAGAR | BKID0009110 |
1721005030WL192891
| Credited |
01/02/2022
|
|
|
| कुल हाजिरी | 125 | 125 | 125 | 125 | 125 | 125 | 0 | | | | | | | | | | | | | | |