| 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
| कसरू(Brother) MP-21-005-026-002/242 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005026WL222708
|
|
|
|
|
2
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL222708
|
|
|
|
|
3
| रमेश(Self) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
4
| पारू(Wife) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
5
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
6
| सेता बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
7
| रमेश(Self) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
8
| फंगली(Wife) MP-21-005-026-002/216 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
9
| बालसिंह किकू(Self) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
10
| संगीता(Wife) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
11
| विजन बापु(Self) MP-21-005-026-002/143-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
12
| मेहतबसिह जोगडीया(Son) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
13
| सुनी मेहतबसिह(Daughter-in-Law) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
14
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
15
| कांता(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
16
| कालु(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
17
| कबली(Sister) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
18
| काला MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
19
| जोगडिया MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
20
| जमता MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
21
| कमलू MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
22
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
|
|
|
|
|
23
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
24
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
25
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
26
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
27
| खीमा(Self) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
28
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
29
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
30
| महेश लीम्बा(Son) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
31
| मुन्नी लीम्बा(Daughter) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
32
| VESIYA GULLA(Self) MP-21-005-026-002/147-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
33
| SAVAR VESIYA(Wife) MP-21-005-026-002/147-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
34
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
35
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
36
| SAMU JAVARSINGH(Daughter) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
37
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
38
| मोहन(Self) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
39
| लीला(Wife) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
40
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
41
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
42
| सुरेश कालिया(Son) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
43
| सुक्राय सुरेश(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
44
| हनु MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
45
| भुरा MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
46
| श्यामला कालिया(Self) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
47
| गोरकी श्यामला(Wife) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
48
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
49
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
50
| लालिया(Self) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
51
| रतनी(Wife) MP-21-005-026-002/19 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
52
| खुमसिह(Self) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
53
| अन्तर(Wife) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
54
| PRENA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
55
| MANATA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
56
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
57
| नेवला.(Son) MP-21-005-026-002/147 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
58
| भारामा(Grandson) MP-21-005-026-002/147 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
59
| लीला रामू(Wife) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
60
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
61
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
62
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
63
| मीरा(Daughter) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
64
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
65
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
66
| TETIYA DHANSINGH(Son) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
67
| KANATA TETIYA(Daughter-in-Law) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
68
| कैलाश कालिया(Self) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
69
| शानित कैलाश(Wife) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
70
| धुमसिह(Self) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
71
| भुरा(Wife) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
72
| नुरसिंह(Brother) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
73
| रेमा(Daughter) MP-21-005-026-002/233 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
74
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
75
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
76
| बाथु(Self) MP-21-005-026-002/221 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
77
| केसरी(Wife) MP-21-005-026-002/221 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
78
| जालु(Son) MP-21-005-026-002/221 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
79
| SUSHI JALU(Daughter-in-Law) MP-21-005-026-002/221 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
80
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
81
| कमली MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
82
| झीतर(Self) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
83
| दीतु(Wife) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
84
| MADI JHITRA(Wife) MP-21-005-026-002/247 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
|
|
|
|
|
85
| झीन्जू(Self) MP-21-005-026-002/274 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
86
| केसा(Wife) MP-21-005-026-002/274 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
87
| जाता(Wife) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
88
| नेका(Son) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
89
| KAMMA(Son) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
90
| MANU KAMMA(Mother-in-Law) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
91
| SHANTU NEVA(Mother-in-Law) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
92
| बाथू(Self) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
93
| कानू(Wife) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
94
| दिनेश(Son) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
95
| भुरी(Wife) MP-21-005-026-002/35 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
96
| RAKESH MP-21-005-026-002/35 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
97
| BASHANTI MP-21-005-026-002/35 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
98
| माना(Self) MP-21-005-026-002/45 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
99
| झितरी(Wife) MP-21-005-026-002/45 | OTHER |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
100
| दलसिंह बाथू(Self) MP-21-005-026-002/286-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL239238
| Credited |
19/02/2020
|
|
|
101
| मंगली(Wife) MP-21-005-026-002/128 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
102
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
103
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
104
| सुन्नी विजन(Wife) MP-21-005-026-002/143-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
105
| खुमान मुनसिंह(Self) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
106
| कमोदी खुमान(Wife) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
107
| घनसुर दलसिंह(Wife) MP-21-005-026-002/286-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
108
| कालू MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
109
| अंजना MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
110
| अंतर MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
111
| करमा MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL222708
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 107 | 107 | 107 | 107 | 107 | 107 | 0 | | | | | | | | | | | | | | |