| 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
| Punna MP-21-005-034-001/59-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
2
| KAMLESH RATHAVA(Self) MP-21-005-034-002/200-A | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL214436
|
|
|
|
|
3
| MAYA(Wife) MP-21-005-034-002/200-A | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL214436
|
|
|
|
|
4
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
5
| BALU MANNA(Self) MP-21-005-032-001/463-B | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
6
| PARMA BALU(Wife) MP-21-005-032-001/463-B | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
7
| राजेश(Self) MP-21-005-032-001/464 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
8
| अन्नु(Wife) MP-21-005-032-001/464 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
9
| राजू कानजी(Self) MP-21-005-032-001/401 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
10
| संगा(Wife) MP-21-005-032-001/401 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
11
| SURESH TERU(Self) MP-21-005-032-001/621-B | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
|
|
|
|
|
12
| दिनेश(Son) MP-21-005-034-001/104 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
13
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
14
| PARSINGH PARMAR(Self) MP-21-005-034-001/20-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
15
| RAMILA PARMAR(Wife) MP-21-005-034-001/20-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
16
| मंता(Wife) MP-21-005-034-001/121 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
17
| ANJU GANAVA(Wife) MP-21-005-034-001/14-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
18
| MUSKAN(Sister) MP-21-005-034-001/14-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
19
| बहादुर MP-21-005-034-001/36 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
20
| कमोदी MP-21-005-034-001/36 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
21
| MADIYA PARMAR(Self) MP-21-005-034-001/163-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
22
| SURTI PARMAR(Wife) MP-21-005-034-001/163-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
23
| खेनू सागोड(Self) MP-21-005-034-001/34-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
24
| रमा(Wife) MP-21-005-034-001/34-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
25
| सुनीता(Wife) MP-21-005-034-001/34-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
26
| कांता MP-21-005-034-001/60 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
27
| RUKHMA PAMAR(Self) MP-21-005-034-001/63-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
28
| SUNITA(Sister) MP-21-005-034-001/63-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
29
| मुन्ना(Brother) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
30
| काली(Wife) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
31
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
32
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
33
| चेनसिंह MP-21-005-034-002/182 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
22/03/2022
|
|
|
34
| अंजूलता MP-21-005-034-002/182 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
22/03/2022
|
|
|
35
| Gudu Toliya Damor(Self) MP-21-005-034-002/60-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
36
| Endara Gudu(Wife) MP-21-005-034-002/60-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
37
| पप्पू MP-21-005-035-002/41 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
04/04/2023
|
|
|
38
| पूनी MP-21-005-035-002/41 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
04/04/2023
|
|
|
39
| रितु(Self) MP-21-005-034-002/189 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
40
| शरमा(Wife) MP-21-005-034-002/189 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
41
| भारतसिंह वाला(Self) MP-21-005-007-002/90-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL214436
| Credited |
04/04/2023
|
|
|
42
| सविता गामड(Wife) MP-21-005-007-002/90-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL214436
| Credited |
04/04/2023
|
|
|
43
| हकरी(Wife) MP-21-005-007-001/78-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
44
| Lalita(Daughter) MP-21-005-007-001/78-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
45
| Ravi(Son) MP-21-005-007-001/78-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
46
| सुरेस प्रथिया(Self) MP-21-005-014-001/26-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
19/03/2022
|
|
|
47
| बदि(Wife) MP-21-005-016-005/4-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
19/03/2022
|
|
|
48
| MADIYA KILU(Self) MP-21-005-026-001/176-B | ST |
गोलाबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
49
| ANITA MADIYA(Wife) MP-21-005-026-001/176-B | ST |
गोलाबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
20/03/2022
|
|
|
50
| कमली(Sister) MP-21-005-034-001/94-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
07/09/2023
|
|
|
51
| मोनू(Son) MP-21-005-034-001/94-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL214436
| Credited |
07/09/2023
|
|
|
52
| सागरीया MP-21-005-034-001/42 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
19/03/2022
|
|
|
53
| BALU(Self) MP-21-005-034-002/79-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
20/03/2022
|
|
|
54
| DIPIKA(Wife) MP-21-005-034-002/79-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
20/03/2022
|
|
|
55
| हीरकी पंडा(Self) MP-21-005-034-002/9-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
20/03/2022
|
|
|
56
| मुकेश(Son) MP-21-005-034-002/9-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
20/03/2022
|
|
|
57
| लाल्ली(Wife) MP-21-005-034-002/9-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL214436
| Credited |
20/03/2022
|
|
|
58
| BHURI BHURA(Self) MP-21-005-034-002/3-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
59
| सुगा MP-21-005-034-002/179 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL214436
| Credited |
22/03/2022
|
|
|
60
| Kamal thavriya(Son) MP-21-005-007-001/33 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
61
| Mota kamal(Granddaughter) MP-21-005-007-001/33 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
62
| Sangita(Daughter) MP-21-005-007-001/33 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
63
| puna nathiya(Self) MP-21-005-039-001/335 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
64
| karan(Father) MP-21-005-039-001/335 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
65
| surati(Daughter) MP-21-005-039-001/335 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
66
| बदीया(Son) MP-21-005-034-002/72 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
67
| लीम्बा(Daughter-in-Law) MP-21-005-034-002/72 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
68
| अमरू(Son) MP-21-005-034-002/72 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
69
| मडी MP-21-005-034-001/93 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
70
| bantu MP-21-005-034-001/104-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
71
| shama MP-21-005-034-001/104-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
72
| Tolsingh(Self) MP-21-005-034-001/100-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
73
| UMESH GANAVA(Self) MP-21-005-034-001/14-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
74
| MAMTA UMESH(Wife) MP-21-005-034-001/14-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
75
| RAKESH BHURIYA(Self) MP-21-005-034-001/130-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
76
| RENU RAKESH(Wife) MP-21-005-034-001/130-C | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
77
| Vikash MP-21-005-034-001/86-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
78
| Vikku MP-21-005-034-001/86-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
79
| अमरसिंह(Self) MP-21-005-034-002/174 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
80
| कमां(Wife) MP-21-005-034-002/174 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
81
| SANJEY KATIJA(Self) MP-21-005-032-001/464-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
82
| PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
83
| झमकु MP-21-005-034-001/104 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
84
| DIVAN(Self) MP-21-005-019-002/22-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
85
| MANJU DIVAN(Wife) MP-21-005-019-002/22-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
86
| velasingh punaa(Self) MP-21-005-039-001/334 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL0226833
| Credited |
28/03/2023
|
|
|
87
| pagale(Wife) MP-21-005-039-001/334 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL0226833
| Credited |
28/03/2023
|
|
|
88
| jaganath(Son) MP-21-005-039-001/334 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL0226833
| Credited |
28/03/2023
|
|
|
89
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
90
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
91
| मडीया MP-21-005-034-001/8 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
92
| LAXMAN BHURIYA(Self) MP-21-005-034-001/234 | ST |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
|
|
|
|
|
93
| KAMERI BHURIYA(Wife) MP-21-005-034-001/234 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
94
| दयाल MP-21-005-034-002/160-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
95
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
96
| सरमा रंगला(Self) MP-21-005-014-001/80 | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
97
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
98
| शारदा(Daughter) MP-21-005-014-003/32 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
99
| शंकर पेमा(Self) MP-21-005-014-001/62-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
100
| काली(Wife) MP-21-005-014-001/62-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
101
| Gulab Dansingh(Self) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
102
| कुकी(Wife) MP-21-005-014-003/56 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
103
| हेमराज(Self) MP-21-005-016-005/4-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
104
| लालजी MP-21-005-034-002/141 | SC |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
105
| काली MP-21-005-034-002/141 | SC |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
106
| मधु MP-21-005-034-002/141 | SC |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
107
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
108
| सका MP-21-005-034-001/42 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
109
| रूपसिह MP-21-005-034-001/37 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
110
| कलु MP-21-005-034-001/34 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
111
| कालिया मगन(Self) MP-21-005-018-001/276-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
112
| पूनिया दितिया(Self) MP-21-005-014-003/56 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
113
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
114
| किलु अनसिंह(Self) MP-21-005-026-001/176 | ST |
गोलाबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalipeeth | BKID0MG0319 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
115
| थावरी किलु(Wife) MP-21-005-026-001/176 | ST |
गोलाबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalipeeth | BKID0MG0319 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
116
| मानंिसह(Self) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
117
| रामला सेवला MP-21-005-028-001/77 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
118
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
119
| टंटिया MP-21-005-035-001/80 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
120
| लालजी MP-21-005-034-002/179 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
121
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
122
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
123
| लालजी(Self) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
124
| रूखमा(Wife) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
125
| जामसिंग(Son) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
|
|
|
|
|
126
| मनता MP-21-005-034-001/34 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
127
| गुडी(Daughter) MP-21-005-034-001/34 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
128
| ज्योतिया MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
129
| करम MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
130
| TOLSINGH(Self) MP-21-005-034-001/119-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
131
| SUNITA(Wife) MP-21-005-034-001/119-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
132
| पूजा(Wife) MP-21-005-034-002/160-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
133
| कमली MP-21-005-028-001/77 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
134
| दिपूू(Wife) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
135
| जामसिंह(Self) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
136
| जमना(Wife) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
137
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
138
| Magnsingh(Brother) MP-21-005-034-001/47-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
139
| Ramila(Sister) MP-21-005-034-001/47-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
140
| राम सिंह(Brother) MP-21-005-034-001/47-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
141
| टिबली(Wife) MP-21-005-014-001/26-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
142
| DHANSINGH THAWARIYA(Self) MP-21-005-035-002/11-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
143
| SHANGITA DHANSINGH(Wife) MP-21-005-035-002/11-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
144
| BALU MEDA(Self) MP-21-005-034-002/105-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
30/03/2023
|
|
|
145
| कमला झीतरा(Self) MP-21-005-032-001/148 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
146
| लासु(Wife) MP-21-005-032-001/148 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
147
| गोबरिया(Son) MP-21-005-034-001/34 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0229622
|
|
|
|
|
148
| Shau meda(Brother) MP-21-005-034-002/24 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
149
| Lalu(Brother) MP-21-005-034-002/221 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL0225786
| Credited |
06/05/2022
|
|
|
150
| Ramjla(Wife) MP-21-005-034-002/221 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL0225786
| Credited |
06/05/2022
|
|
|
151
| खुमान MP-21-005-007-001/85 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
152
| नाहरसिंह कल्ला MP-21-005-007-001/11 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
153
| Jhosingh(Self) MP-21-005-007-001/78-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
154
| कर्मा MP-21-005-007-001/1 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
155
| vesta(Brother) MP-21-005-007-001/117 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
156
| vesha(Sister) MP-21-005-007-001/117 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
157
| थावरीया सोमजी MP-21-005-007-001/33 | ST |
महुड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
158
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
159
| सेना MP-21-005-007-001/11 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
160
| दल्लु MP-21-005-007-001/115 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
161
| MIRA(Wife) MP-21-005-007-001/115 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
162
| SANGA(Mother) MP-21-005-007-001/115 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL214436
|
|
|
|
|
163
| SAHIL(Brother) MP-21-005-007-001/115 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
164
| जेमती MP-21-005-007-001/85 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
165
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
166
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214436
| Credited |
04/04/2023
|
|
|
167
| जामसिंह खुन्ना MP-21-005-014-003/61 | SC |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
22/03/2022
|
|
|
168
| bhartiya amaliyar(Self) MP-21-005-034-001/92 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
169
| Gulli bhartiya(Wife) MP-21-005-034-001/92 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
170
| वसना(Self) MP-21-005-034-001/64-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
171
| कसनी(Wife) MP-21-005-034-001/64-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
172
| Kukla MP-21-005-034-001/66 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
173
| KISHAN(Brother) MP-21-005-034-001/66-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
174
| राजन(Wife) MP-21-005-034-002/107 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
175
| पायल(Daughter) MP-21-005-034-002/107 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
176
| मुन्ना(Self) MP-21-005-034-001/121 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
177
| भालचन्द MP-21-005-034-001/60 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
178
| Somla(Brother) MP-21-005-034-001/46 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
179
| Saju Dinesh(Daughter) MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
22/03/2022
|
|
|
180
| Endraa(Daughter) MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
22/03/2022
|
|
|
181
| Divan(Son) MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
22/03/2022
|
|
|
182
| bijiya dindod(Self) MP-21-005-030-001/265 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
183
| sita bijiya(Wife) MP-21-005-030-001/265 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
184
| सोबन सलिया(Self) MP-21-005-030-001/66-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
185
| हिरा(Wife) MP-21-005-030-001/66-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
186
| गोलू(Daughter) MP-21-005-030-001/66-D | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
187
| बापू नाथिया(Self) MP-21-005-032-001/330 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
188
| JITARA(Brother) MP-21-005-034-001/100 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
189
| सूरज(Son) MP-21-005-034-001/11 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
190
| RATANA MP-21-005-034-001/11 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
191
| ramesh(Son) MP-21-005-034-001/11-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
192
| YATINDR MP-21-005-034-001/11-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
193
| मनु(Self) MP-21-005-034-002/297 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
194
| काली(Wife) MP-21-005-034-002/297 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
195
| RAHUL(Son) MP-21-005-034-002/3-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
196
| DILEP CHOPDA(Self) MP-21-005-034-002/170-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
197
| LALITA CHOPDA(Wife) MP-21-005-034-002/170-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
198
| जेमती(Self) MP-21-005-034-002/202 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
199
| छगन(Wife) MP-21-005-034-002/202 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
200
| मनू(Self) MP-21-005-034-002/21 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
201
| पागली(Daughter) MP-21-005-034-002/21 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
202
| MUKESH(Self) MP-21-005-036-001/523 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
203
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
204
| KHIMA(Self) MP-21-005-034-001/163-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
205
| SNGITA(Wife) MP-21-005-034-001/163-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
206
| रतना MP-21-005-007-001/84 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL0227987
|
|
|
|
|
207
| खुमसिंह(Self) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
208
| ककू(Wife) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
209
| दिनेश(Father) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
210
| वशनी(Daughter) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
211
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
212
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
213
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
214
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
215
| अमरसिंह(Self) MP-21-005-034-002/40 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
216
| मीरा(Wife) MP-21-005-034-002/40 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
217
| रामचन्द(Brother) MP-21-005-034-002/40 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
218
| रमेश(Son) MP-21-005-034-002/40 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
219
| BAHADUR DHUMA(Self) MP-21-005-034-002/92-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETPURKALA | BKID0009966 |
1721005WL214436
| Credited |
30/03/2023
|
|
|
220
| KANTA(Wife) MP-21-005-034-002/92-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Rejected |
|
|
|
221
| Daru MP-21-005-034-002/146-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Rejected |
|
|
|
222
| अनीता(Wife) MP-21-005-034-002/146-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Rejected |
|
|
|
223
| सोहन(Son) MP-21-005-034-002/146-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Rejected |
|
|
|
224
| मकना(Brother) MP-21-005-034-002/146-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005WL214436
| Rejected |
|
|
|
225
| गुडडी(Sister) MP-21-005-034-002/121-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
226
| अनिता(Sister) MP-21-005-034-002/121-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
227
| kalu MP-21-005-034-002/125-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
228
| हल्ना(Wife) MP-21-005-034-002/125-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
229
| रवीना भूरिया(Daughter) MP-21-005-034-002/125-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
230
| मीरा(Daughter) MP-21-005-034-002/125-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
231
| रोशन भूरिया(Son) MP-21-005-034-002/125-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL214436
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 0 | 220 | 220 | 220 | 219 | 219 | 219 | | | | | | | | | | | | | | |