| 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
| गुड़ी गुल्लू(Mother-in-Law) MP-21-005-008-001/125-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005008WL044921
|
|
|
|
|
2
| PAREMLATA BALSINGH(Daughter) MP-21-005-008-001/150-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005008WL044921
|
|
|
|
|
3
| NARENGEE GULLA(Daughter) MP-21-005-008-001/65 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005008WL044921
|
|
|
|
|
4
| दिनेश गुल्ला(Self) MP-21-005-008-001/65-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005008WL044921
|
|
|
|
|
5
| उंकर जरू(Self) MP-21-005-008-003/128-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005008WL044921
|
|
|
|
|
6
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
7
| SAIRA(Wife) MP-21-005-008-001/126-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
8
| SAVITA MANGIYA(Self) MP-21-005-008-001/136-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
9
| नरवेसिंह(Self) MP-21-005-008-001/127-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
10
| रूपा(Wife) MP-21-005-008-001/127-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
11
| NANNU SABESINGH(Wife) MP-21-005-008-001/123-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
12
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
13
| 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 |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
14
| LAXMI BALSINGH(Wife) MP-21-005-008-001/188-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
|
|
|
|
|
15
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
16
| किरण रमेश(Wife) MP-21-005-008-001/213-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
17
| भीमसिंग भीला(Self) MP-21-005-008-001/254-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
|
|
|
|
|
18
| भूरा भीमसिंग(Wife) MP-21-005-008-001/254-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
19
| राधा MP-21-005-008-001/270 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
20
| अमानसिंघ गुल्ला(Self) MP-21-005-008-001/65-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
21
| किलु बालु MP-21-005-008-001/295 | 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 |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
22
| कैलाश प्रताप MP-21-005-008-001/322 | 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
23
| 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 |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
24
| MANISHA PINJU(Daughter) MP-21-005-008-001/207 | 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 |
1721005008WL044921
|
|
|
|
|
25
| रजली MP-21-005-008-001/174 | 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
26
| भूरा MP-21-005-008-001/126 | 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
27
| 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 |
1721005008WL044921
| Credited |
19/06/2020
|
|
|
28
| KALIYA RATU(Son) MP-21-005-008-001/116 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005008WL044921
|
|
|
|
|
29
| kamlesh(Son) MP-21-005-008-001/217 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
30
| सारन्ती(Wife) MP-21-005-008-001/16 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
31
| भूराजी टिहिया MP-21-005-008-001/129 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
32
| जरू तोलिया MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
33
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
34
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
35
| कालीया भीला MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
36
| सुंदर MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
37
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
38
| मालू कलसिंह MP-21-005-008-001/130 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
39
| सुकीया भीला MP-21-005-008-001/123 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
40
| कंतू MP-21-005-008-001/123 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
41
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
42
| झेंदा MP-21-005-008-001/116 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
43
| RAVIN PRATAP(Son) MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
44
| SARVESINGH BHILA(Son) MP-21-005-008-001/111 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
45
| DAUD CHENSINGH(Son) MP-21-005-008-001/79 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
46
| SUNITCHENSINGH(Daughter) MP-21-005-008-001/79 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
47
| RAJENDRA JANGALIYA(Son) MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
48
| VIMLA PARESH(Wife) MP-21-005-008-001/200-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
|
|
|
|
|
49
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
50
| Sonal mansingh(Daughter) MP-21-005-008-001/304 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
51
| GAYATRI MALLU(Daughter) MP-21-005-008-001/278 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
52
| Vijay Rataniya(Son) MP-21-005-008-001/77 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
53
| DILLU JARU(Son) MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
54
| SARITA BHILA(Daughter) MP-21-005-008-001/111 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005008WL044921
|
|
|
|
|
55
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
56
| बदी MP-21-005-008-001/130 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
57
| NAVISHA RAKESH(Wife) MP-21-005-008-001/255-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
58
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
59
| SUNITA KAMA(Daughter) MP-21-005-008-001/303 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
|
|
|
|
|
60
| KALU(Self) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
61
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
62
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
63
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
64
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
65
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
66
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
67
| PARESH MOONSINGH(Self) MP-21-005-008-001/200-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
|
|
|
|
|
68
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
69
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
70
| समा(Wife) MP-21-005-008-001/255-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
71
| सुरेश रतु(Self) MP-21-005-008-001/116-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
72
| सरमा(Wife) MP-21-005-008-001/77 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
73
| POOJA BHUDARIYA(Daughter) MP-21-005-008-001/44 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
74
| SUMAN KALAMSINGH(Daughter) MP-21-005-008-001/228 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
75
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
76
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
77
| नानकी MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
78
| VINOD MANGIYA(Son) MP-21-005-008-001/136-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
79
| SANGITA BILWAL(Daughter) MP-21-005-008-001/136-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
80
| JYOTI MANA(Daughter) MP-21-005-008-001/152 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
81
| हूमली MP-21-005-008-001/204 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
82
| गुला लिम्बा MP-21-005-008-001/65 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
83
| रतनिया सोमला(Self) MP-21-005-008-001/77 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
84
| मानसिंह रूपाजी MP-21-005-008-001/174 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
85
| हकरी MP-21-005-008-001/188 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
86
| कालिया जोतिया(Son) MP-21-005-008-001/114 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
87
| मीठू कालू MP-21-005-008-001/113 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
88
| TITARIYA MITHU(Son) MP-21-005-008-001/113 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
89
| JOGADIYA MITHU(Son) MP-21-005-008-001/113 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
90
| SABESINGH SUKIYA(Self) MP-21-005-008-001/123-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
91
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
92
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
|
|
|
|
|
93
| काबली गुल्लू(Self) MP-21-005-008-001/125-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
94
| MANSINGH MAKNA(Son) MP-21-005-008-001/188 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
95
| Dinsh Babu(Self) MP-21-005-008-001/152-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
96
| DITU ANNU(Wife) MP-21-005-008-001/151-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
97
| भूदरा MP-21-005-008-001/202 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
98
| PRIYANKA KHUMSINGH(Daughter) MP-21-005-008-001/202 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
99
| KAVITA KHUMSINGH(Daughter) MP-21-005-008-001/202 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
100
| KARISHNA KHUMSINGH(Self) MP-21-005-008-001/202-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
|
|
|
|
|
101
| GODI KHUMSINGH(Sister) MP-21-005-008-001/202-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
|
|
|
|
|
102
| रमेश गुल्ला(Self) MP-21-005-008-001/213-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
103
| SANGITA KALIYA(Daughter) MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
104
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
105
| SANJAY BADIYA(Son) 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
106
| कमा राकेश(Wife) MP-21-005-008-001/233-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
107
| DILIP TANSINGH(Son) MP-21-005-008-001/246 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
108
| ROSHNI TANSINGH(Daughter) MP-21-005-008-001/246 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
109
| सागरी MP-21-005-008-001/68 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
110
| HEMRAJ MANGIYA(Son) MP-21-005-008-001/68 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
111
| SHARDA DHANSINGH(Daughter) MP-21-005-008-001/315 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
|
|
|
|
|
112
| Mansingh HIRALAL(Self) MP-21-005-008-001/340-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
113
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
114
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
115
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
116
| JITENDRA MALJI(Son) MP-21-005-008-001/258 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL044921
|
|
|
|
|
117
| 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 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
118
| DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
119
| झमकुू MP-21-005-008-001/65 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
120
| झंगु MP-21-005-008-001/217 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
121
| कसमा MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL044921
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 103 | 103 | 103 | 103 | 103 | 103 | 0 | | | | | | | | | | | | | | |