| 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
| थवरिया कलसिंह(Husband) MP-21-005-026-002/400 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| | | |
1721005026WL146293
|
|
|
|
|
2
| लीला(Wife) MP-21-005-026-002/400 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| | | |
1721005026WL146293
|
|
|
|
|
3
| काली खिमराज(Wife) MP-21-005-026-002/282-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
4
| Himraj punna(Son) MP-21-005-026-002/282 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
5
| प्रेमसिंह मदन(Self) MP-21-005-026-002/222-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
6
| हकरी प्रेमसिंह(Wife) MP-21-005-026-002/222-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
7
| जोगडिया मुनसिंह(Self) MP-21-005-026-001/111-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
8
| सरमा जोगडिया(Wife) MP-21-005-026-001/111-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
9
| राधेश्याम केगु(Self) MP-21-005-026-001/28-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
10
| धन्नी बाई केगु(Mother) MP-21-005-026-001/28-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
11
| केकु(Self) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
12
| शारदा(Wife) MP-21-005-026-002/186 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
13
| कालु बुचा(Self) MP-21-005-026-001/40-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| UCO BANK | JHABUA | UCBA0003149 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
14
| जेतली वरसिंह(Wife) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
15
| दिनेश नानसिंह(Self) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
16
| अनू दिनेश(Wife) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
17
| हरंसिंह भीमसिंह(Self) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
18
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
19
| कांता(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
20
| SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
21
| SUNNI SOMLA(Wife) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
22
| भूरा सुरेन्द्र(Self) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
23
| लीला भूरा(Wife) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
24
| दिनेश बाहदूर(Self) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
25
| मंजू दिनेश(Wife) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
26
| तोलसिह पोंजु(Self) MP-21-005-026-002/44-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
27
| सुनीता तोलसिह(Wife) MP-21-005-026-002/44-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
28
| मदनसिंह वेश्या(Son) MP-21-005-026-002/290 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
29
| रुखली मदनसिंह(Daughter-in-Law) MP-21-005-026-002/290 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
30
| विजया MP-21-005-026-002/7 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
|
|
|
|
|
31
| थावरी MP-21-005-026-002/7 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
|
|
|
|
|
32
| केकू दिता(Self) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
33
| सेनकी केकू(Wife) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
34
| मनु सडिया(Self) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
35
| मेथली मन्नू(Wife) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
36
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
37
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
38
| हजली(Wife) MP-21-005-026-002/215 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
39
| भुंदरा लाला MP-21-005-026-001/114 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
40
| मोहन(Self) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
41
| सुन्दरी(Wife) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
42
| मदनसिंह(Self) MP-21-005-026-002/222 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
43
| बुची(Wife) MP-21-005-026-002/222 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
44
| ननु(Sister) MP-21-005-026-002/258 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
45
| पेमा बाबू(Self) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
46
| माना पेमा(Wife) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
47
| वरू मंगलीया(Husband) MP-21-005-026-002/387 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
48
| सन्नु वरू(Wife) MP-21-005-026-002/387 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
49
| मोहन(Self) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
50
| लीला(Wife) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
51
| वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
52
| कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
53
| मुनसिह(Self) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL150832
|
|
|
|
|
54
| दीपा(Self) MP-21-005-026-002/92 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
55
| कडवी(Wife) MP-21-005-026-002/92 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
56
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
57
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
58
| मंगलिया MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
59
| केशा MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
60
| प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
|
|
|
|
|
61
| सविता प्रेम(Wife) MP-21-005-026-002/182-A | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
|
|
|
|
|
62
| भावला कुका(Self) MP-21-005-026-001/66-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
63
| राधी भावला(Wife) MP-21-005-026-001/66-A | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
64
| विजा पांगला(Self) MP-21-005-026-001/99 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
65
| पारी विजा(Wife) MP-21-005-026-001/99 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
66
| भारु नाना(Son) MP-21-005-026-001/52 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
67
| भुरा भारु(Daughter) MP-21-005-026-001/52 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
68
| मानसिंह कुका(Self) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
69
| नबली मानसिंह(Wife) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
70
| हकु हरंसिंह(Wife) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
71
| धुमा MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
72
| पाना MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
73
| परसिह(Self) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
74
| हकरी(Wife) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
75
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
23/11/2020
|
|
|
76
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
77
| हकरिया(Self) MP-21-005-026-002/217 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
78
| कसनी(Wife) MP-21-005-026-002/217 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
79
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
80
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
81
| लालु(Self) MP-21-005-026-002/207 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
82
| झीलू(Wife) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
83
| वसनी(Wife) MP-21-005-026-002/34 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
84
| पागला(Self) MP-21-005-026-002/271 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
85
| पांगली(Wife) MP-21-005-026-002/271 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
86
| अकलेश दिपा(Self) MP-21-005-026-002/92-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
87
| केला अकलेश(Wife) MP-21-005-026-002/92-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
88
| कालु बाबु(Self) MP-21-005-026-002/121-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
89
| भरमा कालु(Wife) MP-21-005-026-002/121-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
90
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
91
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
92
| धन्ना(Son) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
93
| ठुडी(Sister) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
94
| केशू(Self) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
95
| समकू(Wife) MP-21-005-026-002/272 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
96
| खुमान मुनसिंह(Self) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
97
| कमोदी खुमान(Wife) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
98
| खिमराज पुना(Self) MP-21-005-026-002/282-B | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
99
| मिरा भुंदरा MP-21-005-026-001/114 | ST |
गोलाबड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
100
| हालु भीमजी(Self) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
101
| रमिला हालु(Wife) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
102
| मानसिंह नन्दा(Self) MP-21-005-026-002/152-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
103
| जवा३२(Wife) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
104
| बावडी(Daughter) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
105
| केलश बाबु(Self) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
106
| कन्नु केलश(Wife) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
107
| शांनतु वरसिंह(Self) MP-21-005-026-002/11-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
|
|
|
|
|
108
| दिपिका शांनतु(Wife) MP-21-005-026-002/11-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
|
|
|
|
|
109
| chunny himraj(Wife) MP-21-005-026-002/282 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
110
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
111
| जोगडी खुमा(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
112
| अमरसिह(Self) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
113
| सुरती(Wife) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL146293
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 105 | 105 | 0 | 0 | 0 | 105 | 0 | | | | | | | | | | | | | | |