| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
2
| SAIRA(Wife) MP-21-005-008-001/126-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
3
| रूपा(Wife) MP-21-005-008-001/127-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
4
| SHARDA JANGALIYA(Self) MP-21-005-008-001/124-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
5
| बूची MP-21-005-008-001/111 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
6
| NANNU SABESINGH(Wife) MP-21-005-008-001/123-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
7
| राजू(Brother) MP-21-005-008-001/141-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
8
| SAVITA MANGIYA(Self) MP-21-005-008-001/136-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
9
| VIRSINGH GULLA(Self) MP-21-005-008-001/181-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
10
| PUSPA(Daughter-in-Law) MP-21-005-008-001/201 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
11
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
12
| किरण रमेश(Wife) MP-21-005-008-001/213-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
13
| मालिया(Self) MP-21-005-008-001/180-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
14
| रजली MP-21-005-008-001/174 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
15
| MANISHA PINJU(Daughter) MP-21-005-008-001/207 | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
|
|
|
|
|
16
| भूरा MP-21-005-008-001/126 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
17
| मंगलिया(Son) MP-21-005-008-001/24 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
18
| kamlesh(Son) MP-21-005-008-001/217 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
19
| HIMATSINGH(Son) MP-21-005-008-001/180 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
20
| विकिया टिचिया MP-21-005-008-001/112 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
21
| बदली MP-21-005-008-001/112 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
22
| जरू तोलिया MP-21-005-008-001/128 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
23
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
24
| मालू कलसिंह MP-21-005-008-001/130 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
25
| कंतू MP-21-005-008-001/123 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
26
| SARMILA(Daughter) MP-21-005-008-001/123 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
27
| कालीया भीला MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
28
| सुंदर MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
29
| झेंदा MP-21-005-008-001/116 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
30
| बालसिंह(Self) MP-21-005-008-001/150-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
31
| वाना(Wife) MP-21-005-008-001/150-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
32
| RAJENDRA RATU(Son) MP-21-005-008-001/116 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
33
| SURABHSINGH SUKIYA(Son) MP-21-005-008-001/123 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
34
| SARVESINGH BHILA(Son) MP-21-005-008-001/111 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
35
| RAJENDRA JANGALIYA(Son) MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
36
| KANITA(Wife) MP-21-005-008-001/207-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
37
| VIMLA PARESH(Wife) MP-21-005-008-001/200-A | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
|
|
|
|
|
38
| DILLU JARU(Son) MP-21-005-008-001/128 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
39
| बदी MP-21-005-008-001/130 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
40
| TINA(Daughter-in-Law) MP-21-005-008-001/180 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
41
| KALU(Self) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
42
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
43
| Ramila dinesh(Wife) MP-21-005-008-001/170-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
44
| RAJAN JANGALIYA(Son) MP-21-005-008-001/124-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
45
| संजय जंगलिया(Son) MP-21-005-008-001/124 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
46
| लक्ष्मण जंगलिया(Son) MP-21-005-008-001/124 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
47
| SUMAN KALAMSINGH(Daughter) MP-21-005-008-001/228 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
48
| POOJA JANGALIYA(Daughter) MP-21-005-008-001/124-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
49
| MAMTA JANGALIYA(Daughter) MP-21-005-008-001/124-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
50
| नानकी MP-21-005-008-001/128 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
51
| VINOD MANGIYA(Son) MP-21-005-008-001/136-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
52
| SANGITA BILWAL(Daughter) MP-21-005-008-001/136-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
53
| JYOTI MANA(Daughter) MP-21-005-008-001/152 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
54
| केसरीया तोलिया MP-21-005-008-001/204 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
55
| हूमली MP-21-005-008-001/204 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
56
| हकरी MP-21-005-008-001/188 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
57
| केशरीया कालू MP-21-005-008-001/151 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
58
| मानसिंह रूपाजी MP-21-005-008-001/174 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
59
| भूरी(Wife) MP-21-005-008-001/180-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
60
| कालिया जोतिया(Son) MP-21-005-008-001/114 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
61
| मीठू कालू MP-21-005-008-001/113 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
62
| TITARIYA MITHU(Son) MP-21-005-008-001/113 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
63
| JOGADIYA MITHU(Son) MP-21-005-008-001/113 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
64
| राकेश भीला(Self) MP-21-005-008-001/111-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
65
| SABESINGH SUKIYA(Self) MP-21-005-008-001/123-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
66
| जंगलंिसह प्रतापसिंह MP-21-005-008-001/124 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
67
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
68
| काबली गुल्लू(Self) MP-21-005-008-001/125-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
69
| PANKESH SAVU(Son) MP-21-005-008-001/110 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
70
| GAJIYA(Self) MP-21-005-008-001/180 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
71
| हकरी MP-21-005-008-001/151 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
72
| DITU ANNU(Wife) MP-21-005-008-001/151-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
73
| Dinsh Babu(Self) MP-21-005-008-001/152-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
74
| MANSINGH MAKNA(Son) MP-21-005-008-001/188 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
75
| BALSINGH MAKNA(Self) MP-21-005-008-001/188-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
76
| भूदरा MP-21-005-008-001/202 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
77
| PRIYANKA KHUMSINGH(Daughter) MP-21-005-008-001/202 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
78
| KAVITA KHUMSINGH(Daughter) MP-21-005-008-001/202 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
79
| KARISHNA KHUMSINGH(Self) MP-21-005-008-001/202-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
80
| GODI KHUMSINGH(Sister) MP-21-005-008-001/202-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
81
| रमेश गुल्ला(Self) MP-21-005-008-001/213-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
82
| RANGA JANGALIYA(Daughter) MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
83
| DILIP TANSINGH(Son) MP-21-005-008-001/246 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
84
| ROSHNI TANSINGH(Daughter) MP-21-005-008-001/246 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
85
| DHANU BADIYA(Daughter) MP-21-005-008-001/233 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
86
| SANJAY BADIYA(Son) MP-21-005-008-001/233 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
87
| कमा राकेश(Wife) MP-21-005-008-001/233-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
88
| काली MP-21-005-008-001/115 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
89
| NEMU VIRSINGH(Wife) MP-21-005-008-001/181-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
90
| रंगा MP-21-005-008-001/233 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
91
| SURESH MOONSINGH(Son) MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
92
| VINOD MOONSINGH(Son) MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
93
| झंगु MP-21-005-008-001/217 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 91 | 91 | 91 | 83 | 77 | 72 | | | | | | | | | | | | | | |