| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
2
| PAYAL KALJI(Daughter) MP-21-005-008-001/255-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
3
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
4
| पानसिंह कसरू MP-21-005-008-001/42 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
5
| सविता MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
6
| LALITA MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
7
| KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
8
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
9
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
10
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
11
| बदिया कूका MP-21-005-008-001/233 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
12
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
13
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
14
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
15
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
16
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
17
| मोता अर्जुन(Wife) MP-21-005-008-001/169-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
18
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
19
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
20
| पूना MP-21-005-008-001/49 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
21
| गन्ना नारजी MP-21-005-008-001/49 | 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
22
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
23
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
24
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
25
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
26
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
27
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
28
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
29
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
30
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
31
| अदया कूका MP-21-005-008-001/43 | 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
32
| लालीया जवला MP-21-005-008-001/141 | 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
33
| कमली MP-21-005-008-001/141 | 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
34
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
35
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
36
| 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 |
1721005008WL064050
| Credited |
01/07/2021
|
|
|
37
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
38
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
39
| जाम्बू MP-21-005-008-001/42 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
40
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
41
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
42
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
43
| कमरू तोलिया MP-21-005-008-001/232 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
44
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
45
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
46
| शान्ति(Daughter) MP-21-005-008-001/170 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
47
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
48
| रींकू पेमला(Daughter) 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 | GUMSHTA NAGAR,INDORE | SBIN0030416 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
49
| जामसिंह भूरा(Son) MP-21-005-008-001/170 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
50
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
51
| VINESH PANSINGH(Son) MP-21-005-008-001/42 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
52
| ANITA ADIYA(Daughter) MP-21-005-008-001/43 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
53
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
54
| धनसिंग कुका MP-21-005-008-001/315 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
55
| सीमा राकेश(Wife) MP-21-005-008-001/52-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
56
| Ramila dinesh(Wife) MP-21-005-008-001/170-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
57
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
58
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
59
| HARMA THAVARSINGH(Wife) MP-21-005-008-001/255-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
60
| कबू MP-21-005-008-001/43 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
61
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
62
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
63
| SANGITA DINESH(Wife) MP-21-005-008-001/43-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
64
| राकेश वाला(Self) MP-21-005-008-001/52-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
65
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
66
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
67
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
68
| ASHVIN(Son) MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
69
| Bapu Kuka(Son) MP-21-005-008-001/233-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
70
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
71
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
72
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
73
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
74
| MAMTA(Self) MP-21-005-008-001/49-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
75
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
76
| गुडडू(Self) MP-21-005-008-001/88-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
77
| वसन(Wife) MP-21-005-008-001/88-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
78
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
79
| जंगलिया(Self) MP-21-005-008-001/89-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
80
| शांन्ति(Wife) MP-21-005-008-001/89-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
81
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
82
| मोता 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 | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
83
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
84
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
85
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
86
| RAKESH PRATAPSINGH(Self) MP-21-005-008-001/255-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
87
| कब्बु धनसिंग MP-21-005-008-001/315 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
88
| राहुल aadiya(Son) MP-21-005-008-001/43 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
89
| DINESH ADIYA(Self) MP-21-005-008-001/43-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
90
| जंगलंिसह प्रतापसिंह MP-21-005-008-001/124 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
91
| DHANU BADIYA(Daughter) MP-21-005-008-001/233 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
92
| BABITA PRATAP(Daughter) MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
93
| कलजी(Self) MP-21-005-008-001/255-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
94
| THAVARSINGH PRATAPSINGH(Self) MP-21-005-008-001/255-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
95
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
96
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
97
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
98
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
99
| किरण अमनसिंह(Sister) MP-21-005-008-001/256-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
100
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
101
| रंगा MP-21-005-008-001/233 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
102
| SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
103
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
104
| 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 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
105
| शंकर अमनसिंह(Self) MP-21-005-008-001/256-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005008WL064050
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 105 | 105 | 0 | | | | | | | | | | | | | | |