| 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
| लालीया मनजी(Self) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
2
| मीरा(Wife) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
3
| बाली(Wife) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
4
| अकरम धटिया(Self) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
5
| केकु(Self) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
6
| शारदा(Wife) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
7
| पारसिह(Son) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
8
| कमल(Son) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
9
| मंगलिया लालू(Self) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
10
| रसुडी मंगलिया(Wife) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
11
| रामु पिदीया(Self) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
12
| पुन्नी रामु(Wife) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
13
| तोलासिह(Self) MP-21-005-026-002/1 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
14
| शारदा ा(Wife) MP-21-005-026-002/1 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
15
| नानका नेवला MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
16
| संदु नानका MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
17
| रतनसिह(Son) MP-21-005-026-002/148 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
18
| रेखा रतनसिह(Daughter-in-Law) MP-21-005-026-002/148 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
19
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
20
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
21
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
22
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
23
| पेमा बाबू(Self) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
24
| माना पेमा(Wife) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
25
| नंदा(Self) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
26
| सेनकी(Wife) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
27
| राकेश MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
28
| कसनी राकेश(Daughter-in-Law) MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
29
| मालु गुलसिंह(Self) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
30
| थावरी मालु(Wife) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
31
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
32
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
33
| SAMU JAVARSINGH(Daughter) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
34
| लीला रतना(Daughter) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
35
| हिमा लाला MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
36
| रावजी गुलाब(Self) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
37
| मोता रावजी(Wife) MP-21-005-026-001/14 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
38
| पुनसिंह सरदार(Self) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
39
| कन्ना पुनसिंह(Wife) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
40
| नादरिया(Son) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL239755
|
|
|
|
|
41
| लालिया(Self) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
42
| रतनी(Wife) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
43
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
44
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
45
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
46
| करमा(Wife) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
47
| थावरिूया(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
48
| टेटिया(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
49
| झंगु(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
50
| मीरा(Daughter) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
51
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
52
| कमली MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
53
| परसिह(Self) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
54
| हकरी(Wife) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
55
| हंगली(Daughter) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
56
| पीडु(Self) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
57
| रमाउ(Wife) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
58
| बादु(Son) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
59
| झीतर(Self) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
60
| दीतु(Wife) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
61
| MADI JHITRA(Wife) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
62
| कमल(Son) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
63
| नरु पुनसिंह(Son) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
64
| RESMA DILIP(Granddaughter) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
65
| DILIP PUNSINGH(Son) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
66
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
67
| अदिया बूचा(Self) MP-21-005-026-001/85 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
68
| जोगडी अदिया(Wife) MP-21-005-026-001/85 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
69
| धूमसिह सरदार(Self) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
70
| सामा धूमसिह(Wife) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
71
| रनेश धमसिह(Son) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
72
| सविता रमेश(Daughter) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
73
| KANTA RAMESH(Granddaughter) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
74
| वसनी हिमा MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
75
| खुमानसिंह अपसिंह(Self) MP-21-005-026-001/71 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
76
| सम्बु खुमानसिंह(Wife) MP-21-005-026-001/71 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
77
| कमल(Son) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
78
| ANIL AKARAM(Son) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
79
| RAKESH AKARAM(Son) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
80
| राजु(Self) MP-21-005-026-002/263 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
81
| कोन्ती(Wife) MP-21-005-026-002/263 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
82
| मानसिंह जवा(Self) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
83
| जेमती(Wife) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
84
| झीन्जू(Self) MP-21-005-026-002/274 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
85
| केसा(Wife) MP-21-005-026-002/274 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
86
| जामीया मंगतिया(Self) MP-21-005-026-002/285-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
87
| भुन्दरी जामीया(Wife) MP-21-005-026-002/285-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
88
| श्याम(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
89
| खुमान मुनसिंह(Self) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
90
| कमोदी खुमान(Wife) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
91
| सानु(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
92
| परम हिमा(Self) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
93
| रेमा परम(Wife) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
94
| DHULI DINESH(Daughter-in-Law) MP-21-005-026-002/286-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL228255
| Credited |
23/03/2019
|
|
|
95
| पारसिंह हिमा(Self) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
96
| कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
97
| जवा३२(Wife) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
98
| बावडी(Daughter) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
99
| रामू बाबू(Self) MP-21-005-026-002/140-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
100
| पारती रामू(Wife) MP-21-005-026-002/140-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
101
| RAJU RAMU(Son) MP-21-005-026-002/140-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL228255
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 101 | 101 | 101 | 101 | 0 | 0 | 101 | | | | | | | | | | | | | | |