| 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
| KANNA DHUMA(Self) MP-21-005-033-001/20-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL000598
| Credited |
11/05/2021
|
|
|
2
| SHOBHAN DHUMA MP-21-005-033-001/20-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL000598
| Credited |
11/05/2021
|
|
|
3
| SUNIL DHUMA(Self) MP-21-005-033-001/20-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL000598
| Credited |
11/05/2021
|
|
|
4
| BHURALAL PEMA(Self) MP-21-005-033-001/54-C | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL000598
|
|
|
|
|
5
| वरसिह(Self) MP-21-005-038-001/37 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL000598
| Credited |
13/05/2021
|
|
|
6
| DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
|
|
|
|
|
7
| KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
|
|
|
|
|
8
| धनसिंग(Self) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
9
| पांगू(Wife) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
10
| पांगली(Sister) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
11
| MADIYA(Self) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
12
| RAMILA(Wife) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
13
| DINESH(Self) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
14
| RINKU(Wife) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
15
| NARESH(Self) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
16
| MAINDA(Wife) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
17
| PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
|
|
|
|
|
18
| SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
|
|
|
|
|
19
| JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
20
| KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
21
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
13/05/2021
|
|
|
22
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
13/05/2021
|
|
|
23
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
|
|
|
|
|
24
| THAVARIYA MANA(Self) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
25
| DEMA THAVARIYA(Wife) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
26
| RATNA(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
27
| DINESH(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
28
| JOGADIYA BABU(Self) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
29
| AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
30
| TOLIYA MADIYA(Self) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
31
| SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
32
| KALSINGH MADIYA(Self) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
33
| KALI KALSINGH(Wife) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
34
| VIKASH SALIYA(Self) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
35
| KALI VIKASH(Wife) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
36
| RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
37
| HIRA RUGESH(Wife) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
38
| SURESH RUPSINGH(Self) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
39
| REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
40
| GULAB NURJI(Self) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
41
| SANGEETA GULAB(Wife) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
42
| HURSINGH MANGALA(Self) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
43
| BHURI HURSINGH(Wife) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
44
| VINOD HURSINGH(Brother) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
45
| SUMITRA(Daughter) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
46
| RAKESH TIHIYA(Self) MP-21-005-038-001/251-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
47
| LALITA(Wife) MP-21-005-038-001/251-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
48
| VINOD(Brother) MP-21-005-038-001/251-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
49
| KALI(Daughter) MP-21-005-038-001/251-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
50
| GALIYA MANA(Self) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
51
| THAVARI GALIYA(Wife) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
52
| PRINKA GALIYA(Sister) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
53
| SUKHRAM KEGE(Self) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
54
| BHURI SUKHRAM(Wife) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
55
| AMIL KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
56
| RAJU KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
57
| RATNA KEGU(Self) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
58
| BHURI RATNA(Wife) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
59
| MIRA KEGU(Sister) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
60
| MUKESH(Brother) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
61
| TOLIYA MANGALA(Self) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
62
| SUNDA TOLIYA(Wife) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
63
| ANIL MANGALA(Brother) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
64
| RUPSINGH(Brother) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL000598
| Credited |
11/05/2021
|
|
|
65
| DILEEP KANJI(Self) MP-21-005-032-001/518-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL000598
| Credited |
12/05/2021
|
|
|
66
| ANITA DILEEP MP-21-005-032-001/518-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL000598
| Credited |
12/05/2021
|
|
|
67
| कैलाश भूरजी MP-21-005-038-001/450 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
68
| संगीता MP-21-005-038-001/450 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
69
| मनू(Self) MP-21-005-032-001/517 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
70
| बदली(Wife) MP-21-005-032-001/517 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
71
| रमेश(Self) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
72
| काली(Wife) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
73
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
12/05/2021
|
|
|
74
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
12/05/2021
|
|
|
75
| AMARSINGH KANJI(Self) MP-21-005-032-001/518-D | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
76
| MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
77
| सविता लिमजी(Wife) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000598
| Credited |
12/05/2021
|
|
|
78
| Santu(Mother) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
79
| बाबुडी(Wife) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
80
| BAHADUR NURJI(Self) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
81
| METHA BAHADUR(Wife) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
82
| भूरजी MP-21-005-038-001/289 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000598
| Credited |
13/05/2021
|
|
|
83
| रेमू(Father) MP-21-005-038-001/37 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
84
| अन्ना(Husband) MP-21-005-038-001/37 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
85
| तेरसिह लिमजी(Self) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000598
| Credited |
12/05/2021
|
|
|
86
| बाबु नाना MP-21-005-038-001/396 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
11/05/2021
|
|
|
87
| शान्ति MP-21-005-038-001/396 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
| Credited |
13/05/2021
|
|
|
88
| रमीला MP-21-005-038-001/289 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000598
| Credited |
13/05/2021
|
|
|
89
| थावरी MP-21-005-032-001/158 | SC |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
|
|
|
|
|
90
| बंटू(Son) MP-21-005-032-001/158 | SC |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000598
|
|
|
|
|
91
| NILESH JAMSINGH(Self) MP-21-005-033-001/57-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
92
| HAMID NARSINGH(Self) MP-21-005-033-001/57-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
93
| बदिया(Self) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
01/05/2021
|
|
|
94
| पल्लू(Wife) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
01/05/2021
|
|
|
95
| KHURBAN SAGAR(Self) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
96
| ANITA KHURBAN(Wife) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
97
| KAMLESH(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
98
| SANKAR(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
99
| SHIVAM NARSINGH(Self) MP-21-005-033-001/56-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
100
| RAKESH RUPSINGH(Self) MP-21-005-033-001/57-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
101
| मोहन वरसिंह(Self) MP-21-005-032-001/236 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
102
| अन्नू(Wife) MP-21-005-032-001/236 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
103
| सन्ता(Wife) MP-21-005-032-001/268 | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL000598
|
|
|
|
|
104
| NARSINGH MANGALA(Self) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
105
| SHARDA NARSINGH(Wife) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
106
| RAKESH(Brother) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
107
| AARVIND(Brother) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000598
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 98 | 98 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |