| 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
| सलिया कला(Self) MP-21-005-038-001/212 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
2
| दितु(Wife) MP-21-005-038-001/212 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
3
| रमेश भूरजी MP-21-005-038-001/461 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
4
| GUDDU MEHAJI(Self) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
5
| MARIYA GUDDU(Wife) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
6
| BHURA KALIYA MP-21-005-038-001/154-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
7
| KALI BHURA MP-21-005-038-001/154-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
8
| AALKESH JHITRA(Self) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
9
| BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
10
| रोसिंग(Self) MP-21-005-038-001/127-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
11
| सीमा(Wife) MP-21-005-038-001/127-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
12
| भूरी(Wife) MP-21-005-032-001/353 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
04/02/2021
|
|
|
13
| Sumitra Rajesh(Self) MP-21-005-032-001/630 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
14
| Angu Rajesh(Sister) MP-21-005-032-001/630 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
03/02/2021
|
|
|
15
| HARSINGH BABU(Self) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
16
| MUNNH HARSINGH(Wife) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
17
| VIKASH SALIYA(Self) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
18
| KALI VIKASH(Wife) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
19
| AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
20
| REKHA AAKLESH(Wife) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
21
| पप्पु(Self) MP-21-005-038-001/282-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
22
| MADIYA(Self) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
23
| RAMILA(Wife) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
24
| DINESH(Self) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
25
| RINKU(Wife) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
26
| NARESH(Self) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
27
| MAINDA(Wife) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
28
| RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
29
| JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
30
| रामसिंह(Self) MP-21-005-038-001/4 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
02/02/2021
|
|
|
31
| बल्लु(Wife) MP-21-005-038-001/4 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
02/02/2021
|
|
|
32
| RUPSINGH TANSINGH(Self) MP-21-005-038-001/4-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
33
| SUKHLI RUPSINGH(Wife) MP-21-005-038-001/4-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
34
| परम MP-21-005-038-001/461 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
03/02/2021
|
|
|
35
| KALU CHAINA(Self) MP-21-005-038-001/65-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219388
|
|
|
|
|
36
| TOLA KALU(Wife) MP-21-005-038-001/65-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219388
|
|
|
|
|
37
| KAMAL JHITARA(Self) MP-21-005-038-001/99-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
38
| HAKARI(Wife) MP-21-005-038-001/99-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
05/02/2021
|
|
|
39
| RAMSINGH MANA(Self) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL193864
| Credited |
05/02/2021
|
|
|
40
| TITA RAMSINGH(Wife) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL193864
| Credited |
05/02/2021
|
|
|
41
| रूपसिंह(Self) MP-21-005-038-001/43-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL193864
| Credited |
05/02/2021
|
|
|
42
| गीता(Wife) MP-21-005-038-001/43-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL193864
| Credited |
05/02/2021
|
|
|
43
| रामली(Wife) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193864
| Credited |
02/02/2021
|
|
|
44
| गोबरी MP-21-005-038-001/244 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL193864
|
|
|
|
|
45
| DHUNESH BABU(Self) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
46
| SAMA DHUNESH(Wife) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
47
| REVAN PANGALA(Self) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
48
| SUNITA REVAN(Wife) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
49
| ANIL KASANA(Self) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
50
| BHURA KASANA(Wife) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
51
| रुपसिंह माना MP-21-005-038-001/375 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
52
| RAJU RUPSINGH(Self) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
53
| NAVITA RAJU(Wife) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
54
| रतन(Self) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
55
| देवली(Wife) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
56
| शैतान(Self) MP-21-005-030-003/229 | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
57
| काली(Wife) MP-21-005-030-003/229 | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
58
| Pallu Badiya(Wife) MP-21-005-038-001/370 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
59
| जनता.(Wife) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
60
| MANSINGH GOBARIYA(Self) MP-21-005-038-001/106-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL224872
|
|
|
|
|
61
| JANKI MANSINGH(Wife) MP-21-005-038-001/106-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL224872
|
|
|
|
|
62
| मज्जु(Wife) MP-21-005-038-001/127 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
63
| वेशा(Wife) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
64
| थावरीया.(Self) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
65
| भुरजी(Self) MP-21-005-038-001/127 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
66
| रूमाल(Self) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
67
| मन्नसिंह बिजला(Self) MP-21-005-032-001/156 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
68
| संगाा(Wife) MP-21-005-032-001/156 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
69
| माना(Self) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
70
| खुमानसिंह करमा MP-21-005-038-001/405 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
03/02/2021
|
|
|
71
| झितरा(Self) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
72
| नारसिंह(Self) MP-21-005-038-001/43 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
73
| Rakesh JHITARA(Self) MP-21-005-038-001/99-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
74
| TOLI RAKESH(Wife) MP-21-005-038-001/99-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
75
| जैन(Self) MP-21-005-038-001/66 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
76
| पारली(Wife) MP-21-005-038-001/66 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
77
| तानंिसह MP-21-005-038-001/244 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
78
| जोगडीया पांगु(Self) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
79
| मलकी(Wife) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
80
| रूपसिंह खूनसिंह MP-21-005-038-001/448 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
81
| बदिया भुरजी MP-21-005-038-001/370 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
82
| अनंिसह भावंिसह(Self) MP-21-005-032-001/353 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
03/02/2021
|
|
|
83
| मेहजी.(Self) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
84
| वालसिंह रावजी(Self) MP-21-005-039-001/127-A | ST |
सुरीनाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
85
| KHELU THAVARIYA(Self) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
86
| JEMTI KHELU(Wife) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL193864
| Credited |
04/02/2021
|
|
|
87
| मंजु.(Wife) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL193864
| Credited |
02/02/2021
|
|
|
88
| KALIYA(Self) MP-21-005-038-001/138-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
|
|
|
|
|
89
| BHUDARI(Wife) MP-21-005-038-001/138-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
|
|
|
|
|
90
| RANCHAOD(Brother) MP-21-005-038-001/138-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
|
|
|
|
|
91
| PREM BADA(Self) MP-21-005-038-001/415-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
92
| HAMA PREMA(Wife) MP-21-005-038-001/415-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
93
| MUKESH KASANA(Self) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
94
| AASHA MUKESH(Wife) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
95
| SANJAYHUMJI(Self) MP-21-005-038-001/470-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
96
| LILA SANJAY(Wife) MP-21-005-038-001/470-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL193864
| Credited |
04/02/2021
|
|
|
97
| अनिता(Wife) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL193864
| Credited |
03/02/2021
|
|
|
98
| सान्तू(Self) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL193864
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 94 | 94 | 0 | 94 | 94 | 94 | 94 | | | | | | | | | | | | | | |