मस्टर रोल संख्या : 5695	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1721005/2020-2021/274079/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1721005026/DP/22012034489560	कार्य का नाम : PLANTATION WORK KANYA PARISAR ROTALA (1721005026/DP/22012034489560)

Measurement Book Detail

MB NO.  1        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 KALU MANSINGH(Son) MP-21-005-026-002/141 ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   2 MOHAN KALU(Self) MP-21-005-026-002/189-A ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   3 SENA MOHAN(Wife) MP-21-005-026-002/189-A ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   4 सकु(Mother) MP-21-005-026-002/32 ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   5 टेटीया(Self) MP-21-005-026-002/41 ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   6 धन्‍ना धुमसिंह(Self) MP-21-005-026-002/187-A ST रोटला A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587   7 काली धन्‍ना(Wife) MP-21-005-026-002/187-A ST रोटला A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587   8 जेला(Mother) MP-21-005-026-002/236 ST रोटला A A A A A A A 0 20 0 0 0 0 R.R.B KALIDEVI 15200026 1721005026WL065587   9 कसनी(Wife) MP-21-005-026-002/41 ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   10 थवरिया(Son) MP-21-005-026-002/32 ST रोटला A A A A A A A 0 20 0 0 0 0       1721005026WL065587   11 KALI RAKESH(Wife) MP-21-005-026-002/129-B ST रोटला A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587   12 सविता(Wife) MP-21-005-026-002/112 ST रोटला P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL065587 Credited 01/07/2021   13 धुलजी(Wife) MP-21-005-026-002/200 ST रोटला P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL065587 Credited 03/07/2021   14 पेमला कसना(Self) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL065587 Credited 03/07/2021   15 गुडडी पेमला(Wife) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL065587 Credited 01/07/2021   16 KAMA VESIYA(Self) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   17 NANNU KAMA(Wife) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   18 भीला MP-21-005-026-002/2 ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   19 चतुरी MP-21-005-026-002/2 ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   20 कालु बादिया(Self) MP-21-005-026-002/191-B ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   21 सुनिता कालु(Wife) MP-21-005-026-002/191-B ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   22 सोहन कालू(Self) MP-21-005-026-002/180-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   23 काली(Wife) MP-21-005-026-002/180-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 03/07/2021   24 प्रेमसिंह मदन(Self) MP-21-005-026-002/222-B ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   25 हकरी प्रेमसिंह(Wife) MP-21-005-026-002/222-B ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL065587 Credited 01/07/2021   26 जोगेन्‍द(Brother) MP-21-005-026-002/145 ST रोटला A A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005026WL065587   27 कसमा(Daughter) MP-21-005-026-002/145 ST रोटला A A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005026WL065587   28 JOGADIYA MANSINGH(Husband) MP-21-005-026-002/141-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005026WL065587 Credited 01/07/2021   29 KANTA JOGDIYA(Wife) MP-21-005-026-002/141-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005026WL065587 Credited 01/07/2021   30 सरदार(Self) MP-21-005-026-002/194 ST रोटला P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL065587 Credited 03/07/2021   31 कमु(Wife) MP-21-005-026-002/194 ST रोटला P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL065587 Credited 05/07/2021   32 बापू किकू(Self) MP-21-005-026-002/163-A ST रोटला P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL065587 Credited 03/07/2021   33 गुला बोडिया(Self) MP-21-005-026-002/110-B ST रोटला P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL065587 Credited 03/07/2021   34 जोग‍डी गुला(Wife) MP-21-005-026-002/110-B ST रोटला P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL065587 Credited 01/07/2021   35 जोगेन्‍द्र लालू(Self) MP-21-005-026-002/134-A ST रोटला P P P P P P A 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005026WL065587 Credited 01/07/2021   36 सुची जोगेन्‍द्र(Wife) MP-21-005-026-002/134-A ST रोटला P P P P P P A 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005026WL065587 Credited 01/07/2021   37 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005026WL065587 Credited 01/07/2021   38 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005026WL065587 Credited 01/07/2021   39 MOHAN JHITRA(Self) MP-21-005-026-002/247-C ST रोटला A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587   40 केकु(Self) MP-21-005-026-002/186 ST रोटला P P P P P P A 6 20 120 0 0 120 UCO BANK JHABUA UCBA0003149 1721005026WL065587 Credited 01/07/2021   41 शारदा(Wife) MP-21-005-026-002/186 ST रोटला P P P P P P A 6 20 120 0 0 120 UCO BANK JHABUA UCBA0003149 1721005026WL065587 Credited 03/07/2021   42 कलसिह खिमजी(Self) MP-21-005-026-002/159-B ST रोटला P P P P P P A 6 20 120 0 0 120 UCO BANK JHABUA UCBA0003149 1721005026WL065587 Credited 01/07/2021   43 मिसरा कलसिह(Wife) MP-21-005-026-002/159-B ST रोटला P P P P P P A 6 20 120 0 0 120 UCO BANK JHABUA UCBA0003149 1721005026WL065587 Credited 01/07/2021   44 रमेश(Self) MP-21-005-026-002/216 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587 Credited 03/07/2021   45 फंगली(Wife) MP-21-005-026-002/216 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587 Credited 01/07/2021   46 जलिया(Wife) MP-21-005-026-002/38 ST रोटला A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587   47 अमरसिह.(Son) MP-21-005-026-002/38 ST रोटला A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587   48 वरसिह(Self) MP-21-005-026-002/55 ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005026WL065587 Credited 01/07/2021   49 सन्दु(Wife) MP-21-005-026-002/55 ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005026WL065587 Credited 01/07/2021   50 जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL065587 Credited 01/07/2021   51 रमीला जोगडिया(Wife) MP-21-005-026-002/188-A ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL065587 Credited 03/07/2021   52 बालसिंह किकू(Self) MP-21-005-026-002/163-B ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL065587 Credited 01/07/2021   53 संगीता(Wife) MP-21-005-026-002/163-B ST रोटला P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL065587 Credited 01/07/2021   54 विजन बापु(Self) MP-21-005-026-002/143-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   55 कमला टेटिया(Wife) MP-21-005-026-002/228-B ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587 Credited 01/07/2021   56 रूपसिंह धनसिंह(Self) MP-21-005-026-002/259-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005026WL065587 Credited 01/07/2021   57 रमीला रूपसिंह(Wife) MP-21-005-026-002/259-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005026WL065587 Credited 01/07/2021   58 जंगलिया(Self) MP-21-005-026-002/189 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005026WL065587 Credited 03/07/2021   59 धुली(Wife) MP-21-005-026-002/189 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005026WL065587 Credited 01/07/2021   60 थावरिया(Self) MP-21-005-026-002/199 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 05/07/2021   61 कांता(Brother) MP-21-005-026-002/199 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   62 SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 03/07/2021   63 SUNNI SOMLA(Wife) MP-21-005-026-002/217-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   64 भारतसिह(Self) MP-21-005-026-002/39 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 03/07/2021   65 नवीता(Wife) MP-21-005-026-002/39 ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   66 भूरा सुरेन्‍द्र(Self) MP-21-005-026-002/247-B ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   67 लीला भूरा(Wife) MP-21-005-026-002/247-B ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 03/07/2021   68 दिनेश बाहदूर(Self) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   69 मंजू दिनेश(Wife) MP-21-005-026-002/253-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   70 राजन लालू(Self) MP-21-005-026-002/207-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587 Credited 03/07/2021   71 देमा राजन(Wife) MP-21-005-026-002/207-A ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587 Credited 01/07/2021   72 तोलसिह पोंजु(Self) MP-21-005-026-002/44-B ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   73 सुनीता तोलसिह(Wife) MP-21-005-026-002/44-B ST रोटला P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL065587 Credited 01/07/2021   74 RAKESH SUKRAM(Self) MP-21-005-026-002/129-B ST रोटला A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL065587   75 शंकर(Self) MP-21-005-026-002/158 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL065587 Credited 01/07/2021   76 रखली(Wife) MP-21-005-026-002/158 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL065587 Credited 01/07/2021   77 बादर(Self) MP-21-005-026-002/151 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   78 पदम(Son) MP-21-005-026-002/151 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   79 करकीया(Self) MP-21-005-026-002/171 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   80 कमली(Wife) MP-21-005-026-002/171 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   81 खीमा(Self) MP-21-005-026-002/128 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   82 सुकराम भुचर(Self) MP-21-005-026-002/129-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   83 कान्‍ता सुकराम(Wife) MP-21-005-026-002/129-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   84 रमेश(Son) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   85 पागली(Daughter) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   86 रतनसिह(Son) MP-21-005-026-002/148 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   87 रेखा रतनसिह(Daughter-in-Law) MP-21-005-026-002/148 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   88 लीम्बा(Self) MP-21-005-026-002/112 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   89 हंकिया(Self) MP-21-005-026-002/205 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   90 काली(Wife) MP-21-005-026-002/205 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   91 नीरू(Self) MP-21-005-026-002/219 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   92 वेस्ती(Wife) MP-21-005-026-002/219 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   93 प्रताप(Self) MP-21-005-026-002/230 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   94 भुरा(Wife) MP-21-005-026-002/230 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   95 नाना(Self) MP-21-005-026-002/200 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL123420 Credited 12/10/2021   96 बाबु(Self) MP-21-005-026-002/240 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   97 जगडिया MP-21-005-026-002/181 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   98 कस्तुरी MP-21-005-026-002/181 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   99 गोपाल MP-21-005-026-002/183 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   100 रमतु MP-21-005-026-002/183 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   101 जलीमा MP-21-005-026-002/185 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   102 जमना.(Wife) MP-21-005-026-002/47 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157899 Credited 09/03/2022   103 मोहन(Brother) MP-21-005-026-002/33 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL123420 Credited 12/10/2021   104 रमेश मीठिया(Self) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   105 नानी मीठिया(Wife) MP-21-005-026-002/259-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   106 हुसन(Wife) MP-21-005-026-002/25 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   107 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   108 केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   109 सुमर(Self) MP-21-005-026-002/5 SC रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   110 अनकी(Wife) MP-21-005-026-002/5 SC रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   111 सकरा(Self) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   112 तेजु(Wife) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   113 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   114 रमिला(Sister) MP-21-005-026-002/59 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   115 प्रेमसिंह खुमसिंह(Self) MP-21-005-026-002/252-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   116 रमीला प्रेमसिंह(Wife) MP-21-005-026-002/252-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   117 जवरसिह२७(Self) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   118 पारी(Wife) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   119 ननु(Sister) MP-21-005-026-002/258 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   120 सीबु(Wife) MP-21-005-026-002/33 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   121 मेललीया(Self) MP-21-005-026-002/25 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   122 तोलिया(Self) MP-21-005-026-002/4 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   123 तोलका(Wife) MP-21-005-026-002/4 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   124 कैसाजी(Self) MP-21-005-026-002/42 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   125 गुमी(Wife) MP-21-005-026-002/42 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   126 पीडिया(Self) MP-21-005-026-002/43 OTHER रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 31/07/2021   127 लुगा(Wife) MP-21-005-026-002/43 OTHER रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 31/07/2021   128 हकरिया(Self) MP-21-005-026-002/188 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   129 मुली(Wife) MP-21-005-026-002/188 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL065587 Credited 01/07/2021   130 पिडू जोगडिया(Self) MP-21-005-026-002/202-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   131 शान्ति पिडू(Wife) MP-21-005-026-002/202-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   132 लालचन्द(Self) MP-21-005-026-002/20 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   133 भुरा(Brother) MP-21-005-026-002/20 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   134 मोहन(Self) MP-21-005-026-002/201 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   135 सुन्दरी(Wife) MP-21-005-026-002/201 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   136 पदथीया(Self) MP-21-005-026-002/197 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   137 भुरी(Wife) MP-21-005-026-002/197 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   138 पेमा बाबू(Self) MP-21-005-026-002/240-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   139 माना पेमा(Wife) MP-21-005-026-002/240-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   140 मीठु(Self) MP-21-005-026-002/237 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   141 तोलीु(Wife) MP-21-005-026-002/237 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   142 हुरसिंह धुमसिंह(Self) MP-21-005-026-002/233-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   143 तितरिया नीरू(Self) MP-21-005-026-002/219-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   144 शर्मा तितरिया(Wife) MP-21-005-026-002/219-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   145 वेलसिंह धुलिया(Self) MP-21-005-026-002/227-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   146 कान्‍ता वेलसिंह(Wife) MP-21-005-026-002/227-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   147 बालसिंह(Self) MP-21-005-026-002/218 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   148 हुमली(Wife) MP-21-005-026-002/218 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   149 दिता(Self) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   150 खेतु(Wife) MP-21-005-026-002/117 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   151 बाबू दितिया(Self) MP-21-005-026-002/170-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   152 भागडी बाबू(Wife) MP-21-005-026-002/170-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   153 नंदा(Self) MP-21-005-026-002/152 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   154 सेनकी(Wife) MP-21-005-026-002/152 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   155 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   156 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   157 भुरू(Self) MP-21-005-026-002/16 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   158 पागली(Wife) MP-21-005-026-002/16 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   159 सुकमा(Wife) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   160 कालिया रूपसिंह(Self) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   161 नानी कालिया(Wife) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   162 रमतु(Wife) MP-21-005-026-002/239 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   163 कालिया(Son) MP-21-005-026-002/239 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   164 रमेश(Self) MP-21-005-026-002/212 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   165 ककु(Wife) MP-21-005-026-002/212 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   166 कलसिह(Self) MP-21-005-026-002/214 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   167 खुमसिह(Self) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   168 अन्तर(Wife) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   169 बदिया(Self) MP-21-005-026-002/195 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   170 मन्ता(Wife) MP-21-005-026-002/195 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   171 नादरिया(Son) MP-21-005-026-002/191 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   172 पुनसिह(Self) MP-21-005-026-002/193 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   173 जोगडी(Wife) MP-21-005-026-002/193 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   174 जोगडिया(Self) MP-21-005-026-002/202 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   175 थावरी(Wife) MP-21-005-026-002/202 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   176 हनु MP-21-005-026-002/204 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   177 भुरा MP-21-005-026-002/204 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   178 लालिया(Self) MP-21-005-026-002/19 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   179 रतनी(Wife) MP-21-005-026-002/19 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   180 मंगलिया MP-21-005-026-002/182 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   181 केशा MP-21-005-026-002/182 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   182 प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   183 सविता प्रेम(Wife) MP-21-005-026-002/182-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   184 तितरिया(Self) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   185 छितु(Self) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   186 सरमा(Wife) MP-21-005-026-002/121 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   187 बसु(Self) MP-21-005-026-002/160 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   188 काली(Wife) MP-21-005-026-002/160 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   189 खीमजी(Self) MP-21-005-026-002/159 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   190 हकरी(Wife) MP-21-005-026-002/159 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   191 पारसिह(Self) MP-21-005-026-002/156 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   192 जोता(Wife) MP-21-005-026-002/156 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   193 मिश्रु(Self) MP-21-005-026-002/150 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   194 धुबली(Wife) MP-21-005-026-002/150 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   195 हुमला(Self) MP-21-005-026-002/168 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   196 टिबु(Wife) MP-21-005-026-002/168 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   197 मानसिह(Self) MP-21-005-026-002/141 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   198 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   199 दिलीप MP-21-005-026-002/175 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   200 रतनी MP-21-005-026-002/175 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   201 हुकिया(Son) MP-21-005-026-002/164 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   202 सन्नु(Daughter) MP-21-005-026-002/164 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   203 योतली .(Wife) MP-21-005-026-002/165 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   204 बाबु(Self) MP-21-005-026-002/166-C ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 05/07/2021   205 बदिली(Wife) MP-21-005-026-002/166-C ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   206 बाबू ध‍ुलिया(Husband) MP-21-005-026-002/401 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   207 झीतरी(Wife) MP-21-005-026-002/401 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   208 रमतु(Wife) MP-21-005-026-002/31 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   209 अमला(Self) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   210 घेसु(Wife) MP-21-005-026-002/253 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   211 रूपसिह(Self) MP-21-005-026-002/242 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   212 पाना(Wife) MP-21-005-026-002/242 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   213 परसिह(Self) MP-21-005-026-002/245 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   214 हकरी(Wife) MP-21-005-026-002/245 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   215 झीतर(Self) MP-21-005-026-002/247 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   216 दीतु(Wife) MP-21-005-026-002/247 ST रोटला A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587   217 मडिया मकडिया(Self) MP-21-005-026-002/249-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   218 सन्‍तू मडिया(Wife) MP-21-005-026-002/249-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   219 खुमसिंह(Self) MP-21-005-026-002/250 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   220 कसमी(Wife) MP-21-005-026-002/250 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   221 मानंिसह(Self) MP-21-005-026-002/251 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   222 सेना(Wife) MP-21-005-026-002/251 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   223 खुमसिह(Self) MP-21-005-026-002/252 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   224 टिबु(Wife) MP-21-005-026-002/252 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   225 धनसिंह(Self) MP-21-005-026-002/259 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   226 संगा(Wife) MP-21-005-026-002/259 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   227 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   228 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   229 जलीया(Self) MP-21-005-026-002/26 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   230 कसनी(Wife) MP-21-005-026-002/26 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   231 वसनी(Wife) MP-21-005-026-002/34 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   232 भुरी(Wife) MP-21-005-026-002/35 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   233 RAKESH MP-21-005-026-002/35 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   234 मंगलिया(Self) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   235 भडी(Wife) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   236 माना(Self) MP-21-005-026-002/45 OTHER रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 31/07/2021   237 झितरी(Wife) MP-21-005-026-002/45 OTHER रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 31/07/2021   238 कालिया.(Self) MP-21-005-026-002/46 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   239 झमकु.(Wife) MP-21-005-026-002/46 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   240 दितु(Wife) MP-21-005-026-002/50 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   241 हुमाजी(Self) MP-21-005-026-002/51 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   242 बोडी(Wife) MP-21-005-026-002/51 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   243 जंगलिया(Self) MP-21-005-026-002/56 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   244 राजु.(Wife) MP-21-005-026-002/56 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   245 पुनिया(Self) MP-21-005-026-002/57 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   246 कसमा(Wife) MP-21-005-026-002/57 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   247 धनिया(Self) MP-21-005-026-002/58 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   248 टिबु(Wife) MP-21-005-026-002/58 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   249 गोपाल(Sister) MP-21-005-026-002/167 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   250 झीता(Daughter) MP-21-005-026-002/167 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   251 रमीला बापू(Wife) MP-21-005-026-002/163-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   252 खुमसिह.(Self) MP-21-005-026-002/165 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   253 कमोदी(Wife) MP-21-005-026-002/163 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   254 दलसिंह(Son) MP-21-005-026-002/163 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   255 पुना MP-21-005-026-002/177 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   256 केसरी MP-21-005-026-002/177 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   257 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL065587 Credited 01/07/2021   258 रमेश धनिया(Self) MP-21-005-026-002/166-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   259 कमोदी रमेश(Wife) MP-21-005-026-002/166-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   260 बापु(Son) MP-21-005-026-002/143 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   261 लीला(Daughter) MP-21-005-026-002/143 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   262 बापु(Self) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   263 रतनी(Wife) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   264 अनसिह MP-21-005-026-002/155 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   265 झीतरी MP-21-005-026-002/155 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   266 केसरसिंह(Self) MP-21-005-026-002/124 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   267 बदली(Wife) MP-21-005-026-002/124 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   268 गुला(Self) MP-21-005-026-002/125 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   269 मीरा(Wife) MP-21-005-026-002/125 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   270 बदिया जोखला(Self) MP-21-005-026-002/125-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   271 नानी बदिया(Wife) MP-21-005-026-002/125-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   272 कालिया(Son) MP-21-005-026-002/118 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   273 धुवी(Wife) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   274 रमेश(Son) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   275 प्रकाश(Son) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   276 तेरू(Self) MP-21-005-026-002/106 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   277 सन्दु(Wife) MP-21-005-026-002/106 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   278 हुरसिह(Self) MP-21-005-026-002/113 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   279 दीतु(Wife) MP-21-005-026-002/113 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   280 जवला(Self) MP-21-005-026-002/149 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   281 कुका(Wife) MP-21-005-026-002/149 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   282 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   283 लीला रामू(Wife) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   284 खेलु(Son) MP-21-005-026-002/139 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   285 लाली(Daughter) MP-21-005-026-002/139 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   286 बाबु(Self) MP-21-005-026-002/121 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   287 केगु(Self) MP-21-005-026-002/132 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   288 झीता(Wife) MP-21-005-026-002/132 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   289 रमतु(Wife) MP-21-005-026-002/190 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   290 देवला(Brother) MP-21-005-026-002/190 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   291 पानसिह(Self) MP-21-005-026-002/203 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   292 मोता(Wife) MP-21-005-026-002/203 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   293 खुमान(Self) MP-21-005-026-002/192 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   294 सागरी(Wife) MP-21-005-026-002/192 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   295 करमा(Wife) MP-21-005-026-002/214 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   296 मकना(Self) MP-21-005-026-002/220 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   297 सुकली(Wife) MP-21-005-026-002/220 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   298 केगू(Self) MP-21-005-026-002/226 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   299 अक्राम(Self) MP-21-005-026-002/213 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   300 झेंदा(Wife) MP-21-005-026-002/213 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   301 पुना(Self) MP-21-005-026-002/21 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   302 सुरगा(Wife) MP-21-005-026-002/21 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   303 मुनसिंह(Self) MP-21-005-026-002/211 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   304 खेलु(Wife) MP-21-005-026-002/211 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   305 टेटीया(Self) MP-21-005-026-002/24 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   306 मंगी(Wife) MP-21-005-026-002/24 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   307 धमा(Self) MP-21-005-026-002/238 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   308 बदा(Wife) MP-21-005-026-002/238 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   309 भारू(Son) MP-21-005-026-002/228 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   310 कसुडी भारू(Wife) MP-21-005-026-002/228 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   311 खुमसिह(Self) MP-21-005-026-002/23 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   312 केबु(Wife) MP-21-005-026-002/23 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   313 रूपंिसह(Self) MP-21-005-026-002/231 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   314 धुमसिह(Self) MP-21-005-026-002/233 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   315 कालु मीठु(Self) MP-21-005-026-002/237-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   316 कर्मा कालु(Wife) MP-21-005-026-002/237-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   317 मागु केगु(Self) MP-21-005-026-002/226-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   318 रमीला मागु(Wife) MP-21-005-026-002/226-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   319 गुलसिं‍ह धुलिया(Self) MP-21-005-026-002/227-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   320 सरू गुलसिंह(Wife) MP-21-005-026-002/227-B ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   321 ANIL JALIYA(Self) MP-21-005-026-002/185-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   322 KAMLA ANIL(Wife) MP-21-005-026-002/185-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   323 गोपाल(Son) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   324 लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   325 नाना हिमा(Self) MP-21-005-026-002/131-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   326 सामा नाना(Wife) MP-21-005-026-002/131-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   327 मंगली(Wife) MP-21-005-026-002/128 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   328 तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   329 काली तारसिंह(Wife) MP-21-005-026-002/126-C ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   330 पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   331 सीबू पारसिंह(Wife) MP-21-005-026-002/126-D ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   332 नरसिह २५(Self) MP-21-005-026-002/126 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   333 रमेश कालु(Self) MP-21-005-026-002/156-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   334 गंगा रमेश(Wife) MP-21-005-026-002/156-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   335 भारत कालू(Self) MP-21-005-026-002/157-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   336 सनू भारत(Wife) MP-21-005-026-002/157-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   337 गुडु(Son) MP-21-005-026-002/162 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   338 तोली(Daughter) MP-21-005-026-002/162 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   339 नाथिया(Son) MP-21-005-026-002/166 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   340 प्रकाश(Brother) MP-21-005-026-002/166 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   341 मांगू हुरा(Wife) MP-21-005-026-002/247-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   342 सुन्नी विजन(Wife) MP-21-005-026-002/143-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   343 माना सोमला(Self) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   344 जोगडी माना(Wife) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   345 जमना(Wife) MP-21-005-026-002/126 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   346 पांगला(Self) MP-21-005-026-002/119 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   347 बच्ची(Wife) MP-21-005-026-002/119 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   348 हुमली(Wife) MP-21-005-026-002/118 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   349 लालु(Self) MP-21-005-026-002/134 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   350 समसु(Wife) MP-21-005-026-002/134 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   351 भुरा(Self) MP-21-005-026-002/14 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   352 मीरा(Wife) MP-21-005-026-002/14 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   353 बापुृ(Son) MP-21-005-026-002/227 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   354 BHURI BAI BAPU(Wife) MP-21-005-026-002/227 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   355 बसु(Sister) MP-21-005-026-002/240 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   356 धन्ना(Son) MP-21-005-026-002/229 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   357 ठुडी(Sister) MP-21-005-026-002/229 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   358 कमला धन्‍ना(Self) MP-21-005-026-002/229-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   359 MANTA KAMLA(Wife) MP-21-005-026-002/229-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   360 सानु(Daughter) MP-21-005-026-002/191 ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 03/07/2021   361 BALSINGH BADIYA(Self) MP-21-005-026-002/195-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   362 RESHAM BALSINGH(Wife) MP-21-005-026-002/195-A ST रोटला P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL065587 Credited 01/07/2021   363 पारसिंह धन्‍ना(Self) MP-21-005-026-002/229-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   364 सेलू पारसिंह(Wife) MP-21-005-026-002/229-B ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 05/07/2021   365 गुला(Self) MP-21-005-026-002/140 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   366 करमा(Wife) MP-21-005-026-002/140 ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   367 दौला हुरसिंह(Self) MP-21-005-026-002/113-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 03/07/2021   368 जनता दौला(Wife) MP-21-005-026-002/113-A ST रोटला P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL065587 Credited 01/07/2021   369 झबली(Wife) MP-21-005-026-002/224 ST रोटला P P P P P P A 6 20 120 0 0 120 BANDHAN BANK LIMITED JHABUA BDBL0001965 1721005026WL065587 Rejected   370 मानसिंह नन्‍दा(Self) MP-21-005-026-002/152-A ST रोटला P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005026WL065587 Credited 01/07/2021   371 गुडी मानसिंह(Wife) MP-21-005-026-002/152-A ST रोटला P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005026WL065587 Credited 01/07/2021   372 करमा(Wife) MP-21-005-026-002/187 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 03/07/2021   373 शमली(Daughter) MP-21-005-026-002/187 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   374 बाबु(Self) MP-21-005-026-002/241 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   375 मडी(Wife) MP-21-005-026-002/241 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   376 जवा३२(Wife) MP-21-005-026-002/248 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB060900 1721005026WL065587 Credited 03/07/2021   377 बावडी(Daughter) MP-21-005-026-002/248 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB060900 1721005026WL065587 Credited 03/07/2021   378 जनता MP-21-005-026-002/185 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 03/07/2021   379 टिहिया MP-21-005-026-002/184 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   380 सेना MP-21-005-026-002/184 ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   381 धाना हुकीया(Self) MP-21-005-026-002/205-A ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 03/07/2021   382 मोता धाना(Wife) MP-21-005-026-002/205-A ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   383 मुनसिंह पांगला(Self) MP-21-005-026-002/205-B ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 03/07/2021   384 सुनिता मुनसिंह(Wife) MP-21-005-026-002/205-B ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   385 केलश बाबु(Self) MP-21-005-026-002/240-C ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   386 कन्नु केलश(Wife) MP-21-005-026-002/240-C ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   387 शांनतु वरसिंह(Self) MP-21-005-026-002/11-B ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   388 दिपिका शांनतु(Wife) MP-21-005-026-002/11-B ST रोटला P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL065587 Credited 02/07/2021   389 बहादुर हरजी(Self) MP-21-005-026-002/47-A ST रोटला P P P P P P A 6 20 120 0 0 120 BANK OF INDIA JHABUA BKID0008844 1721005026WL065587 Credited 01/07/2021   कुल हाजिरी 371 371 371 371 371 371 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 43800 प्रदाय राशि अन्य 480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44520 प्रति मजदुर औसत 114.4473

कुल मानव दिवस : 2226