| 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
| गुला केगू(Self) MP-21-005-026-002/132-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005026WL174665
|
|
|
|
|
2
| टिबली गुला(Wife) MP-21-005-026-002/132-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005026WL174665
|
|
|
|
|
3
| KALU MANSINGH(Son) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005026WL174665
|
|
|
|
|
4
| कमल बादर(Self) MP-21-005-026-002/151-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005026WL174665
|
|
|
|
|
5
| मिठु कमल(Wife) MP-21-005-026-002/151-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005026WL174665
|
|
|
|
|
6
| रमेश पांगला(Self) MP-21-005-026-002/101-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
7
| काली रमेश(Wife) MP-21-005-026-002/101-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
8
| खिमराज रामसिह(Self) MP-21-005-026-002/127-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
9
| अन्ना खिमराज(Wife) MP-21-005-026-002/127-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
10
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
11
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
12
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
13
| कलसिह खिमजी(Self) MP-21-005-026-002/159-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
14
| मिसरा कलसिह(Wife) MP-21-005-026-002/159-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
15
| पानसिह(Self) MP-21-005-026-002/115 | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL174665
|
|
|
|
|
16
| पागली(Wife) MP-21-005-026-002/115 | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL174665
|
|
|
|
|
17
| खीमा(Self) MP-21-005-026-002/128 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
18
| तोलासिह(Self) MP-21-005-026-002/1 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
19
| शारदा ा(Wife) MP-21-005-026-002/1 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
20
| रावजी(Self) MP-21-005-026-002/101 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
21
| रतनसिह(Son) MP-21-005-026-002/148 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
22
| रेखा रतनसिह(Daughter-in-Law) MP-21-005-026-002/148 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
23
| बादर(Self) MP-21-005-026-002/151 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
24
| पदम(Son) MP-21-005-026-002/151 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
25
| सकरिया(Self) MP-21-005-026-002/138 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
26
| हजना(Wife) MP-21-005-026-002/138 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
27
| ंबंदा(Wife) MP-21-005-026-002/101 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
28
| दिता(Self) MP-21-005-026-002/117 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
29
| खेतु(Wife) MP-21-005-026-002/117 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
30
| भुरू(Self) MP-21-005-026-002/16 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
31
| पागली(Wife) MP-21-005-026-002/16 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
32
| बसु(Self) MP-21-005-026-002/160 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
33
| काली(Wife) MP-21-005-026-002/160 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
34
| योतली .(Wife) MP-21-005-026-002/165 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
35
| रमेश(Self) MP-21-005-026-002/10 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
36
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
37
| मानसिह(Self) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
38
| मिश्रु(Self) MP-21-005-026-002/150 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
39
| धुबली(Wife) MP-21-005-026-002/150 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
40
| जवला(Self) MP-21-005-026-002/149 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
41
| कुका(Wife) MP-21-005-026-002/149 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
42
| कालिया(Son) MP-21-005-026-002/118 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
43
| बापु(Son) MP-21-005-026-002/143 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
44
| लीला(Daughter) MP-21-005-026-002/143 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
45
| खेलु(Son) MP-21-005-026-002/139 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
46
| लाली(Daughter) MP-21-005-026-002/139 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
47
| धुवी(Wife) MP-21-005-026-002/105 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
48
| तेरू(Self) MP-21-005-026-002/106 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
49
| सन्दु(Wife) MP-21-005-026-002/106 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
50
| रंगली(Wife) MP-21-005-026-002/10 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
51
| टेटिया(Self) MP-21-005-026-002/114 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
52
| हूकली(Mother) MP-21-005-026-002/114 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
53
| मता(Wife) MP-21-005-026-002/129 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
54
| भूचरु(Son) MP-21-005-026-002/129 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
55
| धुलिया(Self) MP-21-005-026-002/130 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
56
| कमली(Wife) MP-21-005-026-002/130 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
57
| हिमा(Self) MP-21-005-026-002/131 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
58
| हका(Wife) MP-21-005-026-002/131 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
59
| रमेश धनिया(Self) MP-21-005-026-002/166-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
60
| गोपाल(Sister) MP-21-005-026-002/167 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
61
| कमोदी(Wife) MP-21-005-026-002/163 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
62
| दलसिंह(Son) MP-21-005-026-002/163 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
63
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
64
| खुमसिह.(Self) MP-21-005-026-002/165 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
65
| बापु(Self) MP-21-005-026-002/154 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
66
| रतनी(Wife) MP-21-005-026-002/154 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
67
| DARU BAPU(Son) MP-21-005-026-002/146-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
68
| मंगली(Wife) MP-21-005-026-002/128 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
69
| कालिया हकरिया(Self) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
70
| समिता कालिया(Wife) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
71
| लालु(Self) MP-21-005-026-002/134 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
72
| समसु(Wife) MP-21-005-026-002/134 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
73
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
74
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
75
| कमतू बापू(Wife) MP-21-005-026-002/146-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
76
| हुमली(Wife) MP-21-005-026-002/118 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
77
| गुला(Self) MP-21-005-026-002/140 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
78
| करमा(Wife) MP-21-005-026-002/140 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
79
| प्रदीप कलसिंह(Self) MP-21-005-026-002/107-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL174665
|
|
|
|
|
80
| पिंकी प्रदीप(Wife) MP-21-005-026-002/107-A | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL174665
|
|
|
|
|
81
| तेरसिह(Self) MP-21-005-026-002/153 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
82
| मडी(Wife) MP-21-005-026-002/153 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
83
| झीतरा(Self) MP-21-005-026-002/13 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
84
| कसन(Wife) MP-21-005-026-002/13 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
85
| रामू बाबू(Self) MP-21-005-026-002/140-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
86
| पारती रामू(Wife) MP-21-005-026-002/140-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
87
| झीतरा(Self) MP-21-005-026-002/142 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
88
| कमली(Wife) MP-21-005-026-002/142 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL174665
| Credited |
27/01/2021
|
|
|
89
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
90
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
91
| मनसुर.(Self) MP-21-005-026-002/11 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
92
| मुरदी.(Wife) MP-21-005-026-002/11 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL174665
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 83 | 83 | 83 | 83 | 83 | 83 | | | | | | | | | | | | | | |