| 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
| राकेश(Self) MP-21-005-008-001/141-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
2
| शारदा कमलसिंह(Wife) MP-21-005-008-001/232-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
3
| कमलसिंह कचरू(Self) MP-21-005-008-001/232-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
4
| RAHUL(Son) MP-21-005-008-001/268 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
5
| दिलीप भीला(Self) MP-21-005-008-001/274-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
6
| कमला दिलीप(Wife) MP-21-005-008-001/274-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
7
| राजू(Brother) MP-21-005-008-001/141-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
8
| बदी MP-21-005-008-001/124 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
9
| SHARDA JANGALIYA(Self) MP-21-005-008-001/124-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
10
| मोता अर्जुन(Wife) MP-21-005-008-001/169-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
|
|
|
|
|
11
| गीता(Wife) MP-21-005-008-001/174-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
12
| VIRSINGH GULLA(Self) MP-21-005-008-001/181-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
13
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
14
| खूमसिंह सूरसिंह MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
15
| केकडी MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
16
| पीडू MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
17
| Kali(Sister) MP-21-005-008-001/194 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
|
|
|
|
|
18
| खिमा बाहदर(Self) MP-21-005-008-001/196 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
19
| मुन्ना बुचा MP-21-005-008-001/146 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
20
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
21
| लाहू MP-21-005-008-001/268 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
22
| बाबु लालीया MP-21-005-008-001/298 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
23
| वेलसिंह(Self) MP-21-005-008-001/60-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
24
| सेवला मडिया MP-21-005-008-001/97 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
25
| सोेमली MP-21-005-008-002/89 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
26
| RANU SHETAN(Daughter) MP-21-005-008-002/89 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
27
| गुडडु(Self) MP-21-005-008-004/36-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
28
| कविता नरसिंह(Daughter) MP-21-005-008-001/52-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
29
| रमीला सवसिंह(Wife) MP-21-005-008-001/95-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
30
| रमिला MP-21-005-008-001/48 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
31
| जाता MP-21-005-008-001/145 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
32
| रमेश MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
33
| रामली बाबु MP-21-005-008-001/298 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
34
| Mira(Daughter) MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MEDICAL COLLEGE, BHOPAL | SBIN0010140 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
35
| Hansha(Daughter) MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
36
| GORKHI(Granddaughter) MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
37
| PARVIN(Son) MP-21-005-008-001/272 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
38
| विकिया टिचिया MP-21-005-008-001/112 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
39
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
40
| प्रतापसिंह बहादुर MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
41
| SANJAY RUPLA(Son) MP-21-005-008-001/248 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
42
| गोरव गणपत(Son) MP-21-005-008-001/281 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
43
| रतन सूरतन MP-21-005-008-001/176 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
44
| लली मुकेश(Wife) MP-21-005-008-001/99-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
45
| हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
46
| बच्चू सोमला(Self) MP-21-005-008-001/88-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
47
| मधु जंगलिया(Daughter) MP-21-005-008-001/124 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
48
| संजय जंगलिया(Son) MP-21-005-008-001/124 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
49
| लक्ष्मण जंगलिया(Son) MP-21-005-008-001/124 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
50
| RAJAN JANGALIYA(Son) MP-21-005-008-001/124-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
51
| संगीता संतोष(Wife) MP-21-005-008-001/274-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
52
| ललिता अंतोष(Wife) MP-21-005-008-001/274-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
53
| किना रूपजी MP-21-005-008-001/173 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
54
| पैमला(Self) MP-21-005-008-004/34 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
55
| लक्ष्मी(Wife) MP-21-005-008-004/34 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
56
| POOJA JANGALIYA(Daughter) MP-21-005-008-001/124-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
57
| पार्वती अरविन्द(Wife) MP-21-005-008-002/89-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
58
| MAMTA JANGALIYA(Daughter) MP-21-005-008-001/124-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
59
| अंतोष भीला(Self) MP-21-005-008-001/274-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
60
| खुमसिंह(Self) MP-21-005-008-001/174-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL058674
|
|
|
|
|
61
| माया दिलीप(Wife) MP-21-005-008-001/281-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
62
| पायल गणपत(Daughter) MP-21-005-008-001/281 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
63
| हुुरजी पीदिया MP-21-005-008-001/50 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
64
| पेमा बूचा MP-21-005-008-001/89 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
65
| दिता कसू MP-21-005-008-001/90 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
66
| मोता MP-21-005-008-001/90 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL058674
|
|
|
|
|
67
| सनता(Wife) MP-21-005-008-001/60-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
|
|
|
|
|
68
| बच्चु जोत्या MP-21-005-008-001/154 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
69
| pinku(Son) MP-21-005-008-001/143 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
70
| शैतान MP-21-005-008-002/89 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
71
| manisha(Daughter-in-Law) MP-21-005-008-001/143 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
72
| सिता नाना MP-21-005-008-001/145 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
73
| गणपत MP-21-005-008-001/281 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
74
| बदली MP-21-005-008-001/281 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
75
| शारदा MP-21-005-008-001/268 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
76
| सवसिंह पसिया(Self) MP-21-005-008-001/95-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
77
| पेमचंद मानसिंह MP-21-005-008-001/48 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
78
| अर्जुन भूरा(Self) MP-21-005-008-001/169-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
|
|
|
|
|
79
| लाली MP-21-005-008-001/146 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
80
| मुकेश रमजु(Self) MP-21-005-008-001/99-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
81
| सामा(Wife) MP-21-005-008-004/36-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
82
| JOGDI BHRSINGH(Daughter-in-Law) MP-21-005-008-001/196 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
83
| अदी MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
84
| NEMU VIRSINGH(Wife) MP-21-005-008-001/181-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
85
| गीता(Wife) MP-21-005-008-001/52-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
86
| संतोष भीला(Self) MP-21-005-008-001/274-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005008WL058674
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 80 | 80 | 80 | 80 | 80 | 80 | 0 | | | | | | | | | | | | | | |