| 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
| टेटिया(Self) MP-21-005-026-002/268 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
2
| पेमला कसना(Self) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
3
| गुडडी पेमला(Wife) MP-21-005-026-002/256-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
4
| अकरम धटिया(Self) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
5
| PAPPU THAVARSINGH(Self) MP-21-005-026-002/261-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
6
| REKHA PAPPU(Wife) MP-21-005-026-002/261-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
7
| KAMA VESIYA(Self) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
8
| NANNU KAMA(Wife) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
9
| दलसिंह वेश्या(Self) MP-21-005-026-002/290-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
10
| कमली दलसिंह(Wife) MP-21-005-026-002/290-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
11
| अनसिंह बाला(Self) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
12
| रानी अनसिंह(Wife) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
13
| भूरा सुरेन्द्र(Self) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
14
| लीला भूरा(Wife) MP-21-005-026-002/247-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
15
| दिनेश बाहदूर(Self) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
16
| मंजू दिनेश(Wife) MP-21-005-026-002/253-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
17
| मदनसिंह वेश्या(Son) MP-21-005-026-002/290 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
18
| रुखली मदनसिंह(Daughter-in-Law) MP-21-005-026-002/290 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
19
| मनु सडिया(Self) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
20
| मेथली मन्नू(Wife) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
21
| केकू दिता(Self) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
22
| सेनकी केकू(Wife) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
23
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
24
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
25
| मोहन(Brother) MP-21-005-026-002/33 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
|
|
|
|
|
26
| रमेश मीठिया(Self) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
27
| नानी मीठिया(Wife) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
28
| हुसन(Wife) MP-21-005-026-002/25 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
29
| प्रेमसिंह खुमसिंह(Self) MP-21-005-026-002/252-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
30
| रमीला प्रेमसिंह(Wife) MP-21-005-026-002/252-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
31
| पेमा बाबू(Self) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
32
| माना पेमा(Wife) MP-21-005-026-002/240-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
33
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
34
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
35
| ननु(Sister) MP-21-005-026-002/258 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
36
| केला(Wife) MP-21-005-026-002/269 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
37
| सम्बुडी(Daughter) MP-21-005-026-002/269 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
38
| मेललीया(Self) MP-21-005-026-002/25 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
39
| सीबु(Wife) MP-21-005-026-002/33 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
|
|
|
|
|
40
| वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
41
| कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
42
| मोहन(Self) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
43
| लीला(Wife) MP-21-005-026-002/293 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
44
| रमतु(Wife) MP-21-005-026-002/31 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
45
| JOGDIYA DALU(Self) MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
46
| JANTA JOGDIYA(Wife) MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
47
| भीमसिह(Self) MP-21-005-026-002/283 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL123420
| Credited |
12/10/2021
|
|
|
48
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
49
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
50
| सकरिया(Self) MP-21-005-026-002/267 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
51
| दितीया(Son) MP-21-005-026-002/267 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
52
| अमला(Self) MP-21-005-026-002/253 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
53
| घेसु(Wife) MP-21-005-026-002/253 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
54
| खुमसिंह(Self) MP-21-005-026-002/250 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
55
| कसमी(Wife) MP-21-005-026-002/250 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
56
| खुमसिह(Self) MP-21-005-026-002/252 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
57
| टिबु(Wife) MP-21-005-026-002/252 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
58
| वेलसिह(Self) MP-21-005-026-002/249 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
59
| मगंली(Wife) MP-21-005-026-002/249 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
60
| मडिया मकडिया(Self) MP-21-005-026-002/249-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
61
| सन्तू मडिया(Wife) MP-21-005-026-002/249-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
62
| धमा(Self) MP-21-005-026-002/238 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
63
| बदा(Wife) MP-21-005-026-002/238 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
64
| परसिह(Self) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
65
| हकरी(Wife) MP-21-005-026-002/245 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
66
| पीडु(Self) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
67
| रमाउ(Wife) MP-21-005-026-002/246 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
68
| झीतर(Self) MP-21-005-026-002/247 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
69
| पीडु(Self) MP-21-005-026-002/27 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
70
| टाबु(Wife) MP-21-005-026-002/27 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
71
| हूुमली(Wife) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
72
| शंकर(Son) MP-21-005-026-002/256 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
73
| जलीया(Self) MP-21-005-026-002/26 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
74
| कसनी(Wife) MP-21-005-026-002/26 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
75
| राजु(Self) MP-21-005-026-002/263 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
76
| कोन्ती(Wife) MP-21-005-026-002/263 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
77
| बाथू(Self) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
78
| कानू(Wife) MP-21-005-026-002/286 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
79
| मानसिंह जवा(Self) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
80
| जेमती(Wife) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
81
| कमल(Son) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
82
| पीन्जुु(Self) MP-21-005-026-002/30 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
83
| कुकी(Wife) MP-21-005-026-002/30 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
84
| कसनी(Wife) MP-21-005-026-002/268 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
85
| मांगू हुरा(Wife) MP-21-005-026-002/247-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
86
| कालु मीठु(Self) MP-21-005-026-002/237-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
87
| कर्मा कालु(Wife) MP-21-005-026-002/237-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
88
| नानसिंह टेटिया(Self) MP-21-005-026-002/268-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
89
| मीरा नानसिंह(Wife) MP-21-005-026-002/268-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
90
| खुमान मुनसिंह(Self) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
91
| कमोदी खुमान(Wife) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
92
| DINESH BATHU(Son) MP-21-005-026-002/286-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
93
| DHULI DINESH(Daughter-in-Law) MP-21-005-026-002/286-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
94
| वेलसिह(Son) MP-21-005-026-002/283 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
95
| बाबु(Self) MP-21-005-026-002/241 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
96
| मडी(Wife) MP-21-005-026-002/241 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
97
| जवा३२(Wife) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
98
| बावडी(Daughter) MP-21-005-026-002/248 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB060900 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
99
| केलश बाबु(Self) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
100
| कन्नु केलश(Wife) MP-21-005-026-002/240-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
101
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
102
| जोगडी खुमा(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
103
| कालू MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL123420
| Credited |
12/10/2021
|
|
|
104
| अंजना MP-21-005-026-002/302 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL081544
| Credited |
01/08/2021
|
|
|
105
| अमरसिह(Self) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
106
| सुरती(Wife) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
107
| दिलीप(Self) MP-21-005-026-002/261 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
108
| शारदा दिलीप(Wife) MP-21-005-026-002/261 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL081544
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 106 | 106 | 106 | 106 | 106 | 106 | 0 | | | | | | | | | | | | | | |