| 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
| ANSINGH BHABOR(Self) MP-21-005-034-002/1000 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL040047
|
|
|
|
|
2
| मुकेश(Brother) MP-21-005-034-002/101-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
3
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
4
| ANIL KHUM SINGH(Self) MP-21-005-034-002/112-C | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
5
| GITA(Wife) MP-21-005-034-002/116-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005034WL040047
|
|
|
|
|
6
| KIRAN(Daughter) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005WL146665
| Credited |
26/05/2020
|
|
|
7
| Rena(Self) MP-21-005-034-002/150-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
8
| खेतु MP-21-005-034-002/157 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
9
| हूमला(Self) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
10
| झापडी MP-21-005-034-002/158 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005034WL040047
|
|
|
|
|
11
| जवला(Self) MP-21-005-034-002/134 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
12
| हुरतान(Self) MP-21-005-034-002/100 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
13
| मालू(Self) MP-21-005-034-002/127 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
14
| रमीला(Wife) MP-21-005-034-002/127 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
15
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
|
|
|
|
|
16
| रतना MP-21-005-034-002/153 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
17
| झबली MP-21-005-034-002/153 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
18
| मोतली MP-21-005-034-002/153 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
19
| दिलीप MP-21-005-034-002/153 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
20
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
21
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
22
| पुनी MP-21-005-034-002/158 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
|
|
|
|
|
23
| पांगली MP-21-005-034-002/163 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
|
|
|
|
|
24
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
25
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
26
| झूमकी MP-21-005-034-002/167 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
27
| KARNSINGH(Self) MP-21-005-034-002/116-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
28
| बच्चू(Self) MP-21-005-034-002/12 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
29
| जेता(Wife) MP-21-005-034-002/149 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
30
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
31
| मानसिंह(Self) MP-21-005-034-002/137 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL146665
| Credited |
26/05/2020
|
|
|
32
| लूणा(Self) MP-21-005-034-002/107 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
33
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
34
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
|
|
|
|
|
35
| नेमा(Self) MP-21-005-034-002/113 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
36
| जवा(Wife) MP-21-005-034-002/113 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
37
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
38
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
39
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
40
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
41
| PARMOD(Self) MP-21-005-034-002/127-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
42
| SAKN(Wife) MP-21-005-034-002/127-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
43
| Inju Vasuniya MP-21-005-034-002/173 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
44
| हुरसिंह MP-21-005-034-002/177 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
|
|
|
|
|
45
| लीला MP-21-005-034-002/177 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
|
|
|
|
|
46
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
47
| तोलसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL040047
|
|
|
|
|
48
| पुनीया(Self) MP-21-005-034-002/116 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
49
| डबू(Wife) MP-21-005-034-002/116 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
|
|
|
|
|
50
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
51
| पागली(Daughter) MP-21-005-034-002/162 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
|
|
|
|
|
52
| चेनसिंह(Self) MP-21-005-034-002/139 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
53
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
54
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040047
|
|
|
|
|
55
| संता(Wife) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
56
| BABU(Son) MP-21-005-034-002/162-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
57
| खेलसिह(Grandson) MP-21-005-034-002/2 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
58
| रिछू(Self) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
59
| शर्मा(Wife) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
60
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
61
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
62
| KAMLESH(Self) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
63
| KALI(Wife) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
64
| दिनू MP-21-005-034-002/147 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
65
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
66
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
67
| सीमा(Self) MP-21-005-034-002/1-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
68
| पान सिंह(Brother) MP-21-005-034-002/1-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
69
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
70
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
71
| पारू(Self) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
72
| दीपा(Wife) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
73
| APSINGH VASUNIYA(Son) MP-21-005-034-002/173 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
74
| धूमसिंह MP-21-005-034-002/144 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
75
| हुरां MP-21-005-034-002/144 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL040047
|
|
|
|
|
76
| दीवान(Son) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
77
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
78
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
79
| दरू(Son) MP-21-005-034-002/106 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
80
| रमेश(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
81
| दुलू(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
82
| रतु(Wife) MP-21-005-034-002/139 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
83
| वरसिंह(Self) MP-21-005-034-002/131 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
84
| रशा(Wife) MP-21-005-034-002/131 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
85
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
86
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
87
| मंगली(Mother) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
88
| वेलसिंह(Son) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
89
| वीरसिंह(Son) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
|
|
|
|
|
90
| कलसिंह MP-21-005-034-002/167 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
91
| वैश्या(Self) MP-21-005-034-002/19 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
92
| मेथ(Wife) MP-21-005-034-002/19 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
93
| कसना(Self) MP-21-005-034-002/2 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
94
| देवा(Father) MP-21-005-034-002/162 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
95
| रमीला(Mother) MP-21-005-034-002/162 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
96
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
97
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
98
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
99
| कमला(Daughter) MP-21-005-034-002/157 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
100
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
101
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
102
| पीन्टू(Brother) MP-21-005-034-002/154 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
103
| भीमा MP-21-005-034-002/165 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
104
| सुशीला MP-21-005-034-002/165 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
105
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
106
| कुका(Self) MP-21-005-034-002/13 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
107
| रिकी(Wife) MP-21-005-034-002/13 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
108
| लछिया(Self) MP-21-005-034-002/122 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
109
| शामू(Wife) MP-21-005-034-002/122 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
110
| धनसिंह(Self) MP-21-005-034-002/118 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
111
| लाली(Wife) MP-21-005-034-002/118 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
112
| SANNU NAANJI(Wife) MP-21-005-034-002/123-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146665
| Credited |
26/05/2020
|
|
|
113
| वरसिंह MP-21-005-034-002/143 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL149168
|
|
|
|
|
114
| जहमा MP-21-005-034-002/143 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
115
| मगन(Self) MP-21-005-034-002/145-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
116
| दलसिंह(Self) MP-21-005-034-002/149 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
117
| कमौदी(Self) MP-21-005-034-002/19-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
118
| वैश्या(Husband) MP-21-005-034-002/19-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
119
| अपसिंग(Self) MP-21-005-034-002/208 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
120
| जाना(Wife) MP-21-005-034-002/208 | OTHER |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
121
| रमेश MP-21-005-034-002/158 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
122
| रमीला MP-21-005-034-002/147 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
123
| मडी(Wife) MP-21-005-034-002/134 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
124
| NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
125
| झीता(Wife) MP-21-005-034-002/100 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
126
| टीबू MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
127
| अब्बु(Son) MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
128
| GORKI(Wife) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
129
| MANISHA(Daughter) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
|
|
|
|
|
130
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
131
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
132
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
133
| सन्ताबाई MP-21-005-034-002/173 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
134
| दरू MP-21-005-034-002/167-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
135
| हुर्गा MP-21-005-034-002/167-B | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
136
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
137
| गुडडी(Sister) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
138
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
139
| KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL040047
| Credited |
08/08/2019
|
|
|
140
| राकेश MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL040047
|
|
|
|
|
141
| गुलाबसिह(Son) MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005034WL040047
|
|
|
|
|
142
| लालजी(Self) MP-21-005-034-002/110 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL040047
| Credited |
09/08/2019
|
|
|
143
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
|
|
|
|
|
144
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040047
|
|
|
|
|
145
| हिरां(Wife) MP-21-005-034-002/110 | ST |
धामन्दा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL040047
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 109 | 109 | 109 | | | | | | | | | | | | | | |