| 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
| काली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
2
| Kamlesh(Son) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
3
| Sangita(Daughter) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
4
| Akash(Son) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
5
| मलजी(Brother) MP-21-005-034-001/8-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
6
| बाबूलाल(Son) MP-21-005-034-001/8-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
7
| vasnee(Sister) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
8
| गवरा(Sister) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
9
| भूरी(Sister) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
10
| श्यामू(Brother) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
11
| सुरती(Wife) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
12
| संगीता(Wife) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
13
| किशन(Son) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
14
| Sungha(Self) MP-21-005-034-002/15-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL093437
| Credited |
25/08/2021
|
|
|
15
| DIWAN VASUNIYA(Self) MP-21-005-034-002/144-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
16
| कृष्णा परमार(Self) MP-21-005-034-001/98-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
17
| केशरसिंह नरसिंह(Self) MP-21-005-008-001/127-D | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
18
| KAMALSINGH PUNSINGH(Self) MP-21-005-026-002/173-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
19
| RETA KAMALSINGH(Wife) MP-21-005-026-002/173-A | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
20
| राकेश(Self) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
21
| ललिता(Wife) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
22
| करण(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
23
| शारदा करण(Wife) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
24
| अर्जुन(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
25
| काली(Sister) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
26
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
27
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
28
| Jemati डामोर(Wife) MP-21-005-034-002/12 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
29
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
30
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
31
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
32
| Kalu(Son) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
33
| सुरती कालू डामोर(Self) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
26/10/2021
|
|
|
34
| बाबू(Husband) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
26/10/2021
|
|
|
35
| सुकीया वसुनिया(Self) MP-21-005-034-002/39-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
36
| दीपू सुकीया(Wife) MP-21-005-034-002/39-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
37
| अकरम वसुनिया(Son) MP-21-005-034-002/39-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
38
| सोनू वसुनिया(Daughter) MP-21-005-034-002/39-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
|
|
|
|
|
39
| लासु(Wife) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
40
| कसना(Father-in_Law) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
41
| सुनील(Son) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
42
| राधी(Sister) MP-21-005-034-001/3-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
43
| जामसिंह धन्ना(Self) MP-21-005-008-001/15-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | A B ROAD IND BRANCH | BARB0COLIND |
1721005WL093437
|
|
|
|
|
44
| गुड्डीजामसिंह(Wife) MP-21-005-008-001/15-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | A B ROAD IND BRANCH | BARB0COLIND |
1721005WL093437
|
|
|
|
|
45
| खेतू वसुनिया(Self) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL122800
| Rejected |
31/08/2021
|
|
|
46
| रामसिंह नरसिंह(Son) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL122800
| Rejected |
31/08/2021
|
|
|
47
| कर्मा वसुनिया(Daughter) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL122800
| Rejected |
31/08/2021
|
|
|
48
| गुड्डी वसुनिया(Daughter) MP-21-005-034-002/157-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL122800
| Rejected |
31/08/2021
|
|
|
49
| करण अमलियार(Self) MP-21-005-034-001/138-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093437
| Credited |
25/08/2021
|
|
|
50
| राजू MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
51
| चैनसिंह(Brother) MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
52
| दिलीप अमलियार(Self) MP-21-005-034-001/8-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
53
| रामली(Wife) MP-21-005-034-001/8-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
54
| सुनील(Brother) MP-21-005-034-002/108-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
55
| बाल सिंह(Self) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
26/10/2021
|
|
|
56
| वसंती(Wife) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093437
| Credited |
26/10/2021
|
|
|
57
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
58
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
|
|
|
|
|
59
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
60
| केसर परमार(Self) MP-21-005-034-001/52-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
61
| दूलेसिंह नरंसिह MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
62
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
63
| Dilip Shakriya(Self) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
64
| Rugana Dilip(Wife) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
65
| Narvar singh Shakariya(Self) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
66
| Ragita Narvar singh(Wife) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
67
| kelash(Self) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
68
| रमीला(Wife) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
69
| मोनिका(Sister) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
70
| गंगाराम(Son) MP-21-005-034-001/8-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
71
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
72
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
73
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
74
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
75
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
76
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093437
|
|
|
|
|
77
| बबलु रामु(Self) MP-21-005-014-003/236 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
78
| रेखा बबलु(Wife) MP-21-005-014-003/236 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
79
| हुमा उंकर(Wife) MP-21-005-008-001/128-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
80
| DINESH PUNSINGH(Self) MP-21-005-026-002/173-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
|
|
|
|
|
81
| SHAVITRI DINESH(Wife) MP-21-005-026-002/173-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
|
|
|
|
|
82
| मुकेश रामला(Self) MP-21-005-014-003/238 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
83
| कनीता मुकेश(Wife) MP-21-005-014-003/238 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
84
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
26/08/2021
|
|
|
85
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
26/08/2021
|
|
|
86
| आशा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
26/08/2021
|
|
|
87
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
26/08/2021
|
|
|
88
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL093437
| Credited |
26/08/2021
|
|
|
89
| दिलीप vaskal(Self) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
90
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
|
|
|
|
|
91
| Thavariya MP-21-005-034-002/28 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
92
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
|
|
|
|
|
93
| कमला(Daughter) MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
|
|
|
|
|
94
| Kalu(Son) MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
|
|
|
|
|
95
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
96
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
97
| पुनसिह MP-21-005-026-002/173 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
98
| झींझु MP-21-005-026-002/173 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
99
| तोलू भाबर(Self) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
100
| Bura Tolu(Wife) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
101
| तोला(Mother-in-Law) MP-21-005-034-002/215-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093437
| Credited |
25/08/2021
|
|
|
102
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
103
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
104
| Karansingh(Self) MP-21-005-008-003/113-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
|
|
|
|
|
105
| Karma(Wife) MP-21-005-008-003/113-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
|
|
|
|
|
106
| मगन(Self) MP-21-005-034-001/110-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Rejected |
|
|
|
107
| वसंती(Wife) MP-21-005-034-001/110-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Rejected |
|
|
|
108
| धरमू(Self) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
109
| कालिया(Self) MP-21-005-008-001/171-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
110
| रमीला(Wife) MP-21-005-008-001/171-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
111
| SOMJI,(Husband) MP-21-005-008-001/171-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
112
| JOGDI BAI(Wife) MP-21-005-008-001/171-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
113
| नरु गामीर(Self) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
114
| पुष्पा नरु(Wife) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
115
| भेराज भुंदरा(Self) MP-21-005-008-001/203-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
116
| जमना भेराज(Wife) MP-21-005-008-001/203-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
117
| जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
118
| संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
119
| Falu panda(Self) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
120
| Radha panda(Daughter) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
121
| Govind(Son) MP-21-005-034-002/29-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
122
| DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
123
| BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
124
| PAVAN BALA(Self) MP-21-005-008-001/206-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
125
| REKHA PAVAN(Wife) MP-21-005-008-001/206-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
126
| तेरसिह(Self) MP-21-005-026-002/153 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
|
|
|
|
|
127
| मडी(Wife) MP-21-005-026-002/153 | ST |
रोटला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
128
| kasma(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
129
| Kaju(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
130
| मनीषा(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
131
| अरविंद(Son) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
132
| कालु केनसिंह(Self) MP-21-005-014-003/237 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
133
| सरमदी कालु(Wife) MP-21-005-014-003/237 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
134
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
135
| सम्पा केशरसिंह(Wife) MP-21-005-008-001/127-D | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PALASIA | BKID0008801 |
1721005WL093437
|
|
|
|
|
136
| इकराम वसुनिया(Self) MP-21-005-034-002/39-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
|
|
|
|
|
137
| मंजू अकरम(Wife) MP-21-005-034-002/39-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
|
|
|
|
|
138
| मुकेश वसुनिया(Brother) MP-21-005-034-002/39-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
|
|
|
|
|
139
| काली वसुनिया(Sister) MP-21-005-034-002/39-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
|
|
|
|
|
140
| चेनसिग(Self) MP-21-005-034-002/198-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
141
| सीमा(Wife) MP-21-005-034-002/198-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
142
| Maya(Daughter) MP-21-005-034-002/198-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
143
| पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093437
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 120 | 120 | 0 | 120 | 120 | 120 | 0 | | | | | | | | | | | | | | |