| 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
| JALAM BAHADUR(Self) MP-21-005-032-001/235-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
2
| SUNITA JALAM(Wife) MP-21-005-032-001/235-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
3
| PANSINGH DHANNA(Self) MP-21-005-032-001/268-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
4
| MEERA PANSINGH(Wife) MP-21-005-032-001/268-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
5
| PANKESH DHANNA(Brother) MP-21-005-032-001/268-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
6
| AANKESH DHANNA(Brother) MP-21-005-032-001/268-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
7
| BHARAT VARSINGH(Self) MP-21-005-032-001/268-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
8
| LALITA BHARAT(Wife) MP-21-005-032-001/268-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
9
| SUMIT(Brother) MP-21-005-032-001/268-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
10
| PUNJA(Sister) MP-21-005-032-001/268-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
11
| KANNA DHUMA(Self) MP-21-005-033-001/20-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
29/04/2021
|
|
|
12
| SHOBHAN DHUMA MP-21-005-033-001/20-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
28/04/2021
|
|
|
13
| SUNIL DHUMA(Self) MP-21-005-033-001/20-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL223617
| Credited |
29/04/2021
|
|
|
14
| BHURALAL PEMA(Self) MP-21-005-033-001/54-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL223617
|
|
|
|
|
15
| GUDDU MEHAJI(Self) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
16
| MARIYA GUDDU(Wife) MP-21-005-038-001/225-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
17
| MADIYA(Self) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
18
| RAMILA(Wife) MP-21-005-038-001/32-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
19
| DINESH(Self) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
20
| RINKU(Wife) MP-21-005-038-001/32-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
21
| NARESH(Self) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
22
| MAINDA(Wife) MP-21-005-038-001/32-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
23
| DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
24
| KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
25
| धनसिंग(Self) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
26
| पांगू(Wife) MP-21-005-038-001/369-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
27
| PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
28
| SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
29
| JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
30
| KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
31
| RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
32
| JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
33
| ललु(Self) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
34
| AALKESH JHITRA(Self) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
35
| BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
36
| GULAB NURJI(Self) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
37
| SANGEETA GULAB(Wife) MP-21-005-038-001/289-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
38
| HURSINGH MANGALA(Self) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
39
| BHURI HURSINGH(Wife) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
40
| VINOD HURSINGH(Brother) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
41
| SUMITRA(Daughter) MP-21-005-038-001/319-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
42
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
43
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
44
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
45
| THAVARIYA MANA(Self) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
46
| DEMA THAVARIYA(Wife) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
47
| RATNA(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
48
| DINESH(Son) MP-21-005-038-001/103-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
49
| JOGADIYA BABU(Self) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
50
| AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
|
|
|
|
|
51
| TOLIYA MADIYA(Self) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
52
| SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
53
| KALSINGH MADIYA(Self) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
54
| KALI KALSINGH(Wife) MP-21-005-038-001/110-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
55
| HARSINGH BABU(Self) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
56
| MUNNH HARSINGH(Wife) MP-21-005-038-001/111-D | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
57
| VIKASH SALIYA(Self) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
58
| KALI VIKASH(Wife) MP-21-005-038-001/112-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
59
| RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
60
| HIRA RUGESH(Wife) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
61
| AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
62
| REKHA AAKLESH(Wife) MP-21-005-038-001/126-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
63
| SURESH RUPSINGH(Self) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
64
| REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
65
| MANOJ(Brother) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
66
| KALU CHAINA(Self) MP-21-005-038-001/65-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
67
| TOLA KALU(Wife) MP-21-005-038-001/65-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
68
| KAMAL JHITARA(Self) MP-21-005-038-001/99-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
69
| HAKARI(Wife) MP-21-005-038-001/99-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
70
| GALIYA MANA(Self) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
71
| THAVARI GALIYA(Wife) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
72
| PRINKA GALIYA(Sister) MP-21-005-038-001/103-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
73
| TOLIYA MANGALA(Self) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
74
| SUNDA TOLIYA(Wife) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
75
| ANIL MANGALA(Brother) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
76
| RUPSINGH(Brother) MP-21-005-038-001/319-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
77
| SUKHRAM KEGE(Self) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
78
| BHURI SUKHRAM(Wife) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
79
| AMIL KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
80
| RAJU KEGU(Son) MP-21-005-038-001/1-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
81
| RATNA KEGU(Self) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
82
| BHURI RATNA(Wife) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
83
| MIRA KEGU(Sister) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
84
| MUKESH(Brother) MP-21-005-038-001/103-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
85
| अमरसिंह सलिया MP-21-005-038-001/429 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL223617
| Credited |
28/04/2021
|
|
|
86
| JOYTEE AMARSINGH(Wife) MP-21-005-038-001/429 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL223617
| Credited |
28/04/2021
|
|
|
87
| SURESH(Brother) MP-21-005-038-001/429 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL223617
| Credited |
28/04/2021
|
|
|
88
| RAMSINGH MANA(Self) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL223617
| Credited |
28/04/2021
|
|
|
89
| TITA RAMSINGH(Wife) MP-21-005-038-001/378-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL223617
| Credited |
28/04/2021
|
|
|
90
| रामली(Wife) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223617
| Credited |
28/04/2021
|
|
|
91
| DHUNESH BABU(Self) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
92
| SAMA DHUNESH(Wife) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
93
| DILEEP KANJI(Self) MP-21-005-032-001/518-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
94
| ANITA DILEEP MP-21-005-032-001/518-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
95
| कैलाश भूरजी MP-21-005-038-001/450 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
96
| संगीता MP-21-005-038-001/450 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL223617
|
|
|
|
|
97
| मनू(Self) MP-21-005-032-001/517 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
98
| बदली(Wife) MP-21-005-032-001/517 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
99
| रमेश(Self) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
100
| काली(Wife) MP-21-005-038-001/20 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
101
| REVAN PANGALA(Self) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
102
| SUNITA REVAN(Wife) MP-21-005-038-001/14-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
103
| ANIL KASANA(Self) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
104
| BHURA KASANA(Wife) MP-21-005-038-001/104-C | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
105
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
106
| RAJU RUPSINGH(Self) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
107
| NAVITA RAJU(Wife) MP-21-005-038-001/375-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
108
| रतन(Self) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
109
| देवली(Wife) MP-21-005-038-001/155-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
110
| जनता.(Wife) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
111
| AMARSINGH KANJI(Self) MP-21-005-032-001/518-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
112
| MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
113
| सविता लिमजी(Wife) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
114
| वेशा(Wife) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
115
| NATHIYA(Self) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
116
| MADI(Wife) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
117
| AALKESH(Brother) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
118
| KALI(Daughter) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
119
| KAVITA(Sister) MP-21-005-038-001/135-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
120
| रमीला(Wife) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
121
| BAHADUR NURJI(Self) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
122
| METHA BAHADUR(Wife) MP-21-005-038-001/289-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
123
| Santu(Mother) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
124
| बाबुडी(Wife) MP-21-005-038-001/36 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
125
| भूरजी MP-21-005-038-001/289 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
126
| थावरीया.(Self) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
127
| भावजी(Self) MP-21-005-038-001/6 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
128
| MEERA(Wife) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
129
| REKHA(Daughter) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
130
| हिमराज(Brother) MP-21-005-038-001/6 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
131
| तेरसिह लिमजी(Self) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
28/04/2021
|
|
|
132
| झितरा(Self) MP-21-005-038-001/99 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
133
| माना(Self) MP-21-005-038-001/155 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
134
| दुबलिया(Self) MP-21-005-038-001/16 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
135
| रमीला MP-21-005-038-001/289 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
136
| थावरी MP-21-005-032-001/158 | SC |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
137
| बंटू(Son) MP-21-005-032-001/158 | SC |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
138
| Rakesh JHITARA(Self) MP-21-005-038-001/99-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
139
| TOLI RAKESH(Wife) MP-21-005-038-001/99-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
140
| बाबु नाना MP-21-005-038-001/396 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
141
| शान्ति MP-21-005-038-001/396 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
28/04/2021
|
|
|
142
| मेहजी.(Self) MP-21-005-038-001/109 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
143
| मडिया(Self) MP-21-005-038-001/110 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
144
| सूकली(Wife) MP-21-005-038-001/110 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
145
| पेमा(Wife) MP-21-005-038-001/16 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
28/04/2021
|
|
|
146
| जोगडीया पांगु(Self) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
147
| मलकी(Wife) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
148
| KHELU THAVARIYA(Self) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
149
| JEMTI KHELU(Wife) MP-21-005-038-001/152-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
150
| मंजु.(Wife) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL223617
| Credited |
29/04/2021
|
|
|
151
| जालु(Self) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
152
| राधी(Wife) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL223617
|
|
|
|
|
153
| बदिया(Self) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
154
| पल्लू(Wife) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
155
| SURESH THAVARIYA(Self) MP-21-005-032-001/516-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
156
| PUJA SURESH(Wife) MP-21-005-032-001/516-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
157
| GOTAM(Brother) MP-21-005-032-001/516-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
158
| MAMTA(Daughter) MP-21-005-032-001/516-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
159
| KARAN(Brother) MP-21-005-032-001/516-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
160
| NILESH JAMSINGH(Self) MP-21-005-033-001/57-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
161
| HAMID NARSINGH(Self) MP-21-005-033-001/57-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
162
| KHURBAN SAGAR(Self) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
163
| ANITA KHURBAN(Wife) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
164
| KAMLESH(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
165
| SANKAR(Brother) MP-21-005-038-001/1-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
166
| SHIVAM NARSINGH(Self) MP-21-005-033-001/56-D | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
167
| RAKESH RUPSINGH(Self) MP-21-005-033-001/57-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
168
| सन्ता(Wife) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
|
|
|
|
|
169
| मोहन वरसिंह(Self) MP-21-005-032-001/236 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
170
| अन्नू(Wife) MP-21-005-032-001/236 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
171
| MUKESH KASANA(Self) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
172
| AASHA MUKESH(Wife) MP-21-005-038-001/336-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
173
| PREM BADA(Self) MP-21-005-038-001/415-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
174
| HAMA PREMA(Wife) MP-21-005-038-001/415-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
175
| SANJAYHUMJI(Self) MP-21-005-038-001/470-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
176
| LILA SANJAY(Wife) MP-21-005-038-001/470-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL223617
| Credited |
28/04/2021
|
|
|
177
| सान्तू(Self) MP-21-005-038-001/152 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL223617
| Credited |
29/04/2021
|
|
|
178
| NARSINGH MANGALA(Self) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL223617
|
|
|
|
|
179
| SHARDA NARSINGH(Wife) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL223617
|
|
|
|
|
180
| RAKESH(Brother) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL223617
|
|
|
|
|
181
| AARVIND(Brother) MP-21-005-038-001/319-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL223617
|
|
|
|
|
| कुल हाजिरी | 0 | 158 | 158 | 158 | 158 | 158 | 158 | | | | | | | | | | | | | | |