| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सन्तु MP-21-005-008-002/53 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005008WL117313
|
|
|
|
|
2
| सोमली MP-21-005-008-001/75 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
3
| राधा विपिन(Wife) MP-21-005-008-002/133-B | OTHER |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0225819
|
|
|
|
|
4
| KAVARSINGH MALU MP-21-005-008-001/278-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
5
| SUMITRA MP-21-005-008-001/278-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
6
| अरुणा मुनसिंह(Wife) MP-21-005-008-001/279-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
7
| कलेसिह MP-21-005-008-002/72 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
8
| शायरी MP-21-005-008-002/72 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
|
|
|
|
|
9
| बालु(Self) MP-21-005-008-001/28-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
10
| सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
11
| भुरा MP-21-005-008-001/283 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
12
| अमनसिंग अपसिंघ MP-21-005-008-001/277-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
13
| गंजी अपसिंघ(Self) MP-21-005-008-001/277-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
14
| सूगी MP-21-005-008-001/61 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
15
| अमानसिंघ गुल्ला(Self) MP-21-005-008-001/65-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
16
| पारी MP-21-005-008-001/66 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
17
| DITU KALU(Wife) MP-21-005-008-001/66-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
18
| दलसिह MP-21-005-008-002/7 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
19
| पांगली MP-21-005-008-002/7 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
|
|
|
|
|
20
| कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
21
| सविता कमलसिंह(Wife) MP-21-005-008-001/85-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
22
| कलिया भावला MP-21-005-008-001/83 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
23
| कमलसिंह शबीर(Self) MP-21-005-008-001/9-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
24
| KAVITA SUNIL(Wife) MP-21-005-008-001/79-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
25
| PARSINGH GANA(Self) MP-21-005-008-001/80-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
26
| SUKMA PARSINGH(Wife) MP-21-005-008-001/80-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
27
| किना गबजीया(Self) MP-21-005-008-001/8 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
28
| लालकी(Wife) MP-21-005-008-001/8 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
29
| सकरीया पिदिया MP-21-005-008-001/73 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
30
| पुनीया MP-21-005-008-001/70 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
31
| पारती MP-21-005-008-001/70 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
32
| सोमला जलिया MP-21-005-008-001/88 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
33
| झीतरा MP-21-005-008-002/48 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
34
| जयमाल रावला MP-21-005-008-001/283 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
35
| बापू MP-21-005-008-001/53 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
36
| हूमली MP-21-005-008-001/54 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
37
| सकरा मडिया MP-21-005-008-001/55 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
38
| वाला नाना MP-21-005-008-001/52 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
39
| धन्नी MP-21-005-008-001/280 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
40
| किका मानसिंग(Self) MP-21-005-008-001/28 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
41
| बदली(Wife) MP-21-005-008-001/28 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
42
| gulabsingh(Self) MP-21-005-008-001/280-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
43
| dhanbai(Wife) MP-21-005-008-001/280-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
44
| राढी MP-21-005-008-001/60 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
45
| पांगली MP-21-005-008-001/58 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
46
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
47
| पारसिंग MP-21-005-008-002/55 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
48
| सतनी(Wife) MP-21-005-008-001/84 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
49
| देमा MP-21-005-008-001/89 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
50
| मडी(Daughter) MP-21-005-008-002/133 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
51
| दिता रायंिसग MP-21-005-008-001/69 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
|
|
|
|
|
52
| हकरी MP-21-005-008-001/69 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
|
|
|
|
|
53
| वसना वाला MP-21-005-008-001/76 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
54
| विरसिंह मडिया MP-21-005-008-001/62 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
55
| दिलीप भारता(Self) MP-21-005-008-001/281-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| IDBI BANK | JHABUA | IBKL0001631 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
56
| नरेन्द्र मालू(Self) MP-21-005-008-001/278-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| IDBI BANK | JHABUA | IBKL0001631 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
57
| मुनसिंह दलसिंह(Self) MP-21-005-008-001/279-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
58
| कलंिसह तौला MP-21-005-008-001/67 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
59
| गुली MP-21-005-008-001/67 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
60
| बसन MP-21-005-008-002/68 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
|
|
|
|
|
61
| पांगली MP-21-005-008-001/59 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
|
|
|
|
|
62
| भारतसिंह पारसिंह(Self) MP-21-005-008-001/80-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
63
| बच्चू सोमला(Self) MP-21-005-008-001/88-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
64
| विकाश सकरा(Self) MP-21-005-008-001/55-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
65
| मंजुला विकाश(Wife) MP-21-005-008-001/55-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
66
| सीमा करणसिंह(Wife) MP-21-005-008-002/50-A | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | M.G.ROAD, DHAR | SBIN0030041 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
67
| चुनिया(Self) MP-21-005-008-001/70-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
68
| कान्ति(Wife) MP-21-005-008-001/70-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
69
| बालसिंग मडिया MP-21-005-008-001/61 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
70
| कलसिंग मडिया MP-21-005-008-001/63 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
|
|
|
|
|
71
| सकूडी MP-21-005-008-001/63 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
72
| सूका MP-21-005-008-001/79 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
73
| अपसिंह MP-21-005-008-001/277 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
74
| KALU RUPSINGH(Self) MP-21-005-008-001/66-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
75
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
76
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
77
| नितिन सकरा(Self) MP-21-005-008-001/55-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
78
| जनता गंजी(Wife) MP-21-005-008-001/277-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
79
| मडी MP-21-005-008-001/53 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
80
| संगीता संतोष(Wife) MP-21-005-008-001/274-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
81
| ललिता अंतोष(Wife) MP-21-005-008-001/274-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
82
| रमेश MP-21-005-008-002/53 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
83
| अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
84
| सरमा(Wife) MP-21-005-008-001/77 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
85
| अनसिंग अमरू MP-21-005-008-001/64 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
86
| दुर्गा नितिन(Wife) MP-21-005-008-001/55-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
87
| जानु MP-21-005-008-002/71 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
88
| सारिका मुकेश(Wife) MP-21-005-008-001/75-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
89
| अंतोष भीला(Self) MP-21-005-008-001/274-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
90
| प्रकाश(Self) MP-21-005-008-002/134 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
91
| सुरती(Wife) MP-21-005-008-002/134 | ST |
झिरावदिया
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1721005008WL117313
|
|
|
|
|
92
| तेजीया MP-21-005-008-001/88 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
93
| माया दिलीप(Wife) MP-21-005-008-001/281-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
94
| माना मातिया MP-21-005-008-001/71 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
95
| कसु MP-21-005-008-001/71 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
96
| गुला लिम्बा MP-21-005-008-001/65 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
97
| टिबली MP-21-005-008-001/57 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
98
| दिलू MP-21-005-008-001/57 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
99
| balwan(Self) MP-21-005-008-001/280-B | OTHER |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL0225819
|
|
|
|
|
100
| sanu(Wife) MP-21-005-008-001/280-B | OTHER |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL0225819
|
|
|
|
|
101
| मंजिला अमनसिंग MP-21-005-008-001/277-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
102
| रतनिया सोमला(Self) MP-21-005-008-001/77 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
103
| गुडडू(Self) MP-21-005-008-001/88-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
104
| वसन(Wife) MP-21-005-008-001/88-A | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
|
|
|
|
|
105
| पेमा बूचा MP-21-005-008-001/89 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
106
| दिता कसू MP-21-005-008-001/90 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
107
| मोता MP-21-005-008-001/90 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
108
| जंगलिया(Self) MP-21-005-008-001/89-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
109
| शांन्ति(Wife) MP-21-005-008-001/89-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
110
| कमलसिंग(Son) MP-21-005-008-001/84 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
111
| मुर्ता MP-21-005-008-001/80 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
112
| मल्लू MP-21-005-008-001/72 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
113
| गीता MP-21-005-008-001/72 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
114
| बालू गुलाबसिंग(Self) MP-21-005-008-001/7 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
115
| सुमली(Wife) MP-21-005-008-001/7 | ST |
झकेला
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
|
|
|
|
|
116
| सन्नू MP-21-005-008-001/55 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
117
| महरा MP-21-005-008-001/62 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
118
| धूमसिंह ख्ूाना(Self) MP-21-005-008-001/6 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
119
| अबजी नाथू MP-21-005-008-001/60 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
120
| अका MP-21-005-008-001/64 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
121
| SHANTI DINESH(Wife) MP-21-005-008-001/65-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
122
| झीतरी अमानसिंह(Wife) MP-21-005-008-001/65-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
123
| सागरी MP-21-005-008-001/68 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
124
| अंतिम माना(Self) MP-21-005-008-001/277-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
125
| सबिना अंतिम(Wife) MP-21-005-008-001/277-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
126
| जोता MP-21-005-008-001/277 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
127
| सूरंिसह जातिया MP-21-005-008-001/78 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
128
| मडी MP-21-005-008-002/46 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
129
| काली कमलसिंह(Wife) MP-21-005-008-001/9-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
130
| विपिन बालसिंग(Self) MP-21-005-008-002/133-B | OTHER |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL0225819
|
|
|
|
|
131
| समरिया MP-21-005-008-002/71 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
132
| मुनसिंह MP-21-005-008-002/54 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
133
| सुखमा MP-21-005-008-002/54 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
134
| लक्ष्मण नाना MP-21-005-008-001/80 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
135
| बदली MP-21-005-008-001/73 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
136
| देवला मंगलिया MP-21-005-008-001/75 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
137
| बाली MP-21-005-008-001/278 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
138
| किशोर मालू(Self) MP-21-005-008-001/278-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
139
| अनीता किशोर(Wife) MP-21-005-008-001/278-C | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
140
| मालू MP-21-005-008-001/278 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
141
| झमकुू MP-21-005-008-001/65 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
142
| रपिता पारसिंह(Sister) MP-21-005-008-001/80-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
143
| संतोष भीला(Self) MP-21-005-008-001/274-B | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005008WL117313
| Credited |
02/10/2021
|
|
|
144
| पूनकी MP-21-005-008-001/52 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
145
| बदी MP-21-005-008-001/76 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
146
| करणसिंह पांगला(Self) MP-21-005-008-002/50-A | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
147
| वालसिंग पिडु(Self) MP-21-005-008-002/133 | ST |
झिरावदिया
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
148
| रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
149
| हकरू सोमला MP-21-005-008-001/59 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL125624
| Credited |
09/03/2022
|
|
|
150
| चैनसिंह नरसिंह MP-21-005-008-001/79 | ST |
झकेला
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| AXIS BANK | JHABUA | UTIB0001324 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 130 | | | | | | | | | | | | | | |