| 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
| आशा खिमराज(Daughter-in-Law) MP-21-005-026-002/127 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| | | |
1721005026WL017815
|
|
|
|
|
2
| NARVESINGH NANKA(Son) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| | | |
1721005026WL017815
|
|
|
|
|
3
| थवरिया कलसिंह(Husband) MP-21-005-026-002/400 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| | | |
1721005026WL017815
|
|
|
|
|
4
| लीला(Wife) MP-21-005-026-002/400 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| | | |
1721005026WL017815
|
|
|
|
|
5
| लालीया मनजी(Self) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
6
| मीरा(Wife) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
7
| नानका नेवला MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
8
| संदु नानका MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
9
| तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
10
| रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
11
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
12
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
13
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
14
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
15
| केकू दिता(Self) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
16
| जमना.(Wife) MP-21-005-026-002/47 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
|
|
|
|
|
17
| बाबु(Self) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
18
| KABALU MANSINGH(Son) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
19
| कुका(Self) MP-21-005-026-002/81 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
20
| वसनी(Wife) MP-21-005-026-002/81 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
21
| कमो(Son) MP-21-005-026-002/81 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
22
| हिरा(Son) MP-21-005-026-002/76 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
23
| जवरसिह२७(Self) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
24
| पारी(Wife) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
25
| SAMU JAVARSINGH(Daughter) MP-21-005-026-002/257 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
26
| तितरिया नीरू(Self) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
27
| शर्मा तितरिया(Wife) MP-21-005-026-002/219-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
28
| NARMADA TOLSINGH(Daughter) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
29
| राकेश MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
30
| कसनी राकेश(Daughter-in-Law) MP-21-005-026-001/140 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
31
| नंदा(Self) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
32
| सेनकी(Wife) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
33
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
34
| हिमा लाला MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
35
| पुनसिंह सरदार(Self) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
36
| कन्ना पुनसिंह(Wife) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
37
| श्यामला कालिया(Self) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
38
| गोरकी श्यामला(Wife) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
39
| रूमा(Self) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
40
| नादरिया(Son) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL147187
| Credited |
26/05/2020
|
|
|
41
| मुनसिह(Self) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
42
| रेमसिंह(Self) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
43
| सुनिता(Wife) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
44
| कला(Sister) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
45
| दिता(Sister) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
46
| भुरी(Sister) MP-21-005-026-002/299 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
47
| झीलू(Wife) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
48
| BALSINGH MUNSINGH(Son) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
49
| PANA BALSINGH(Daughter-in-Law) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
50
| BALU MUNSINGH(Son) MP-21-005-026-002/300 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
51
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
52
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
53
| TETIYA DHANSINGH(Son) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
54
| KANATA TETIYA(Daughter-in-Law) MP-21-005-026-002/259 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
55
| SOHAN BADIYA(Brother) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
56
| GITA BAI SOHAN(Daughter-in-Law) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
57
| झमु(Wife) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
58
| MANU RUMA(Son) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
59
| KANTA BAI(Daughter-in-Law) MP-21-005-026-002/206 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
60
| नरु पुनसिंह(Son) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
61
| RESMA DILIP(Granddaughter) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
62
| DILIP PUNSINGH(Son) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
63
| फतीया नानका(Self) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
64
| रमेश फतीया(Son) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
65
| काली रमेश(Daughter) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
66
| वसनी हिमा MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
67
| नरवेसिह हिमा MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
68
| रमेश(Son) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
69
| प्रकाश(Son) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
70
| नानका खिमा(Self) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
71
| सविता नानका(Wife) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
72
| मानसिह(Self) MP-21-005-026-002/12 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
73
| भुरी(Wife) MP-21-005-026-002/12 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
74
| सुगु(Daughter) MP-21-005-026-002/12 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
75
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
76
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
77
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
78
| टेटिया(Self) MP-21-005-026-002/98 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
79
| कबु(Wife) MP-21-005-026-002/98 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
80
| कुका(Self) MP-21-005-026-002/70 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
81
| MADI KUKA(Wife) MP-21-005-026-002/70 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
82
| जुवान(Self) MP-21-005-026-002/86 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
83
| भुरां(Wife) MP-21-005-026-002/86 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
84
| श्याम(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
85
| सानु(Daughter) MP-21-005-026-002/191 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
86
| कसनी.(Self) MP-21-005-026-002/47 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
87
| पारसिंह हिमा(Self) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
88
| कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
89
| पारसिह(Self) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
90
| हजना(Wife) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
91
| दिलिप(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
92
| वलमा(Sister) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
93
| वेसलि(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
94
| SURESH MAGTIYA(Son) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
95
| MAGTIYA BADIYA(Father) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
96
| मनसुर.(Self) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
97
| मुरदी.(Wife) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
98
| दिनेश.(Son) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
99
| बेन्दू(Brother) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
100
| कबु MP-21-005-026-002/180 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
101
| बापु MP-21-005-026-002/180 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
102
| जोगडी(Grandson) MP-21-005-026-002/180 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
103
| SHARRDA BAPU(Daughter-in-Law) MP-21-005-026-002/180 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
104
| झीतरा(Self) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
105
| थावरी(Wife) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
24/05/2019
|
|
|
106
| सका(Son) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
107
| कमलसिंह(Brother) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
108
| राकेश(Son) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
109
| TOLA KAMALSINGH(Daughter) MP-21-005-026-002/89 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL017815
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 104 | 104 | 104 | 104 | 104 | 104 | 0 | | | | | | | | | | | | | | |