| 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
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
2
| prakash(Son) MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
3
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
4
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
5
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
6
| SHYAMA(Daughter) MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL055783
| Credited |
24/06/2021
|
|
|
7
| NARSINGH(Son) MP-21-005-030-003/284 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL055783
|
|
|
|
|
8
| RAMA.(Father) MP-21-005-030-003/284 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL055783
|
|
|
|
|
9
| GAGLI(Wife) MP-21-005-030-003/47 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL055783
|
|
|
|
|
10
| मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
11
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
12
| BABU(Self) MP-21-005-030-003/199-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
13
| JHITA .(Wife) MP-21-005-030-003/199-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
14
| parsing(Self) MP-21-005-030-003/231 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
15
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
16
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
17
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
18
| deepa(Son) MP-21-005-030-003/43 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
19
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081648
| Credited |
04/04/2023
|
|
|
20
| kamali(Wife) MP-21-005-030-003/34 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081648
| Credited |
04/04/2023
|
|
|
21
| PEMA(Self) MP-21-005-030-003/79-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
22
| RAVINA(Wife) MP-21-005-030-003/79-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
23
| दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
24
| केला(Wife) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
25
| Kamlesh Damor(Self) MP-21-005-039-002/311 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
26
| Kali Damor(Wife) MP-21-005-039-002/311 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055783
| Credited |
24/06/2021
|
|
|
27
| KHAMJI UKAR(Self) MP-21-005-030-003/169-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
|
|
|
|
|
28
| TOLIYA(Self) MP-21-005-030-003/197-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
29
| REKHJA(Wife) MP-21-005-030-003/197-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
|
|
|
|
|
30
| BABU(Self) MP-21-005-030-003/152-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
31
| NADUDI BAI(Wife) MP-21-005-030-003/152-D | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
|
|
|
|
|
32
| चम्पालाल(Husband) MP-21-005-030-003/212 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
33
| धावनी .(Wife) MP-21-005-030-003/212 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
34
| प्रभु अमरिया(Self) MP-21-005-030-003/254-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
35
| मातू.(Wife) MP-21-005-030-003/254-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
|
|
|
|
|
36
| बादू(Mother) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
37
| JEMATI(Wife) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
38
| DITA(Brother) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
39
| केलाश(Son) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
40
| माया(Daughter-in-Law) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
41
| RADHA(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
42
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
43
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
44
| मुकेश GAMAD(Grandson) MP-21-005-030-003/302 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
45
| AALA(Wife) MP-21-005-030-003/302 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL055783
| Credited |
24/06/2021
|
|
|
46
| नूरा MP-21-005-037-001/138 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
47
| MUNA AMARSINGH(Self) MP-21-005-030-003/267 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
48
| tolsingh(Self) MP-21-005-030-003/260-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
49
| राधा BAI(Wife) MP-21-005-030-003/260-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
50
| मोहन .(Son) MP-21-005-030-003/260-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
51
| DINESH(Self) MP-21-005-030-003/124-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
|
|
|
|
|
52
| kali(Wife) MP-21-005-030-003/124-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
|
|
|
|
|
53
| HIMRAJ(Self) MP-21-005-030-003/53-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
54
| SUMITRAT(Daughter) MP-21-005-030-003/53-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
55
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
56
| RAMESH DINESH(Self) MP-21-005-030-001/130-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
57
| MANISHA(Wife) MP-21-005-030-001/130-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
58
| बाबूलाल .(Brother) MP-21-005-030-003/122-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
59
| राजू .(Son) MP-21-005-030-003/122-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
60
| दीपक .(Son) MP-21-005-030-003/122-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
61
| vinay shantilal(Self) MP-21-005-030-001/188-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
62
| VARSINGH(Self) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
31/07/2021
|
|
|
63
| LILA B(Wife) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
|
|
|
|
|
64
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
65
| नंदु(Husband) MP-21-005-030-003/213 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
66
| थावरीया पांगला(Self) MP-21-005-030-003/127-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
67
| पागली(Mother) MP-21-005-030-003/127-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
68
| tetiya raychand(Self) MP-21-005-030-003/8-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
69
| चेनू(Self) MP-21-005-030-003/49 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
70
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
71
| सुगी .(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
72
| जेनू नारू(Self) MP-21-005-030-003/271-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
73
| MANJI(Husband) MP-21-005-030-003/168-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
74
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
75
| Gudi .(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
76
| KANTA BAI(Wife) MP-21-005-030-003/96-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
77
| NANGA BAI(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
78
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
79
| रामा(Wife) MP-21-005-030-003/127-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
80
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
81
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
82
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
83
| SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
84
| mukesh mithu(Self) MP-21-005-030-003/8-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
85
| वालचन्द्र(Self) MP-21-005-030-003/203 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
86
| thavriya(Self) MP-21-005-030-003/278 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
87
| GUDDI(Wife) MP-21-005-030-003/70-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
88
| bhatu Bi(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
89
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
90
| NANI.(Wife) MP-21-005-030-003/253-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
|
|
|
|
|
91
| NANU(Self) MP-21-005-030-003/70-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
92
| JHITRI MUNA.(Wife) MP-21-005-030-003/267 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
93
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
94
| SAVITA.(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
|
|
|
|
|
95
| SAVITA PAANSINGH(Wife) MP-21-005-037-001/162-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
96
| रूखमा MP-21-005-037-001/138 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
97
| babulal(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
98
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
99
| KAMAJI(Self) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
|
|
|
|
|
100
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
101
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
102
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
103
| SAKUDI(Wife) MP-21-005-030-003/79 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
104
| सम्भु(Self) MP-21-005-030-003/46 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
105
| MUKESH(Self) MP-21-005-030-003/47-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
106
| SAVITA BAI(Wife) MP-21-005-030-003/47-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
107
| नाथू(Self) MP-21-005-030-003/42 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
108
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
109
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
110
| GENDA(Grandson) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
111
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
112
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
113
| सकरीया(Self) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
114
| देमा(Wife) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
115
| Narayan(Son) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
116
| Bachanti(Daughter-in-Law) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
117
| जाना(Wife) MP-21-005-030-003/199 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
118
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
119
| ANITA(Wife) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
120
| KAILASH MANGU(Self) MP-21-005-030-003/109-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
121
| TEJUBAI(Wife) MP-21-005-030-003/109-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL055783
| Credited |
24/06/2021
|
|
|
122
| PAANSINGH CHAINSINGH(Self) MP-21-005-037-001/162-A | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
123
| रोशना .(Daughter) MP-21-005-030-003/231 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
124
| मुकेश .(Son) MP-21-005-030-003/231 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
125
| कमलेश(Self) MP-21-005-030-001/177-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
126
| अंका(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
127
| मनका(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
128
| पूजा(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
129
| थेरिया(Mother) MP-21-005-039-002/170 | OTHER |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL055783
| Credited |
31/07/2021
|
|
|
130
| सुगा(Son) MP-21-005-039-002/170 | OTHER |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL055783
| Credited |
31/07/2021
|
|
|
131
| dipesh(Brother) MP-21-005-030-001/188-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
132
| ANIL(Self) MP-21-005-030-003/26-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
133
| GANGA(Mother) MP-21-005-030-003/26-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
134
| SOHAN(Grandmother) MP-21-005-030-003/26-D | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL055783
| Credited |
25/06/2021
|
|
|
135
| अंगा(Husband) MP-21-005-030-003/211 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL055783
| Credited |
24/06/2021
|
|
|
136
| दीतु(Wife) MP-21-005-030-003/202 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA |
1721005WL055783
|
|
|
|
|
| कुल हाजिरी | 0 | 122 | 122 | 122 | 122 | 122 | 122 | | | | | | | | | | | | | | |