| 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
| काली खिमराज(Wife) MP-21-005-026-002/282-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL099573
| Credited |
23/01/2020
|
|
|
2
| लालीया मनजी(Self) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
3
| मीरा(Wife) MP-21-005-026-001/8 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
4
| धुलजी(Wife) MP-21-005-026-002/200 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
5
| KANTA GUDDU(Daughter-in-Law) MP-21-005-026-002/200 | ST |
रोटला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 109 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL025577
|
|
|
|
|
6
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
7
| कांता(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
8
| कालु(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
9
| कबली(Sister) MP-21-005-026-002/199 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
10
| जोगडिया MP-21-005-026-002/301 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
11
| जमता MP-21-005-026-002/301 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
12
| कमलू MP-21-005-026-002/301 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
13
| मंगलिया लालू(Self) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
14
| रसुडी मंगलिया(Wife) MP-21-005-026-001/57-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
15
| रामु पिदीया(Self) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
16
| पुन्नी रामु(Wife) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
17
| नाना(Self) MP-21-005-026-002/200 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL147187
|
|
|
|
|
18
| बाबू तोलिया MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
19
| भूरा बाबू MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
20
| तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
21
| रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
22
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
23
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
24
| मुनसिह(Self) MP-21-005-026-002/269 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
25
| केला(Wife) MP-21-005-026-002/269 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
26
| सम्बुडी(Daughter) MP-21-005-026-002/269 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
27
| सुरेश(Son) MP-21-005-026-002/269 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
28
| NARMADA TOLSINGH(Daughter) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
29
| रूपसिंह फतिया(Self) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
30
| झमकू रूपसिंह(Wife) MP-21-005-026-001/23-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
31
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
32
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
33
| GUDDU NANA(Son) MP-21-005-026-002/200 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
34
| कालिया रूपसिंह(Self) MP-21-005-026-002/228-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
35
| नानी कालिया(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
36
| सुरेश कालिया(Son) MP-21-005-026-002/228-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
37
| सुक्राय सुरेश(Wife) MP-21-005-026-002/228-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
38
| शान्तु(Son) MP-21-005-026-002/269 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
39
| श्यामला कालिया(Self) MP-21-005-026-002/234-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
40
| गोरकी श्यामला(Wife) MP-21-005-026-002/234-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
41
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
42
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
43
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
44
| पुनसिंह सरदार(Self) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
45
| कन्ना पुनसिंह(Wife) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
46
| हिमा लाला MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
47
| वसनी हिमा MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
48
| नरवेसिह हिमा MP-21-005-026-001/120 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
49
| टुला गूलाब MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
50
| कमतु टुला MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
51
| नानका खिमा(Self) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
52
| सविता नानका(Wife) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
53
| धूमसिह सरदार(Self) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
54
| सामा धूमसिह(Wife) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
55
| रनेश धमसिह(Son) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
56
| सविता रमेश(Daughter) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
57
| KANTA RAMESH(Granddaughter) MP-21-005-026-001/97 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
58
| हेमराज धुमसिंह(Self) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
59
| भूरा हेमराज(Wife) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
60
| भारू हेमराज(Son) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
61
| बाबू धुमसिंह(Self) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
62
| रतनी बाबू(Wife) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
63
| अमनसिंह(Son) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
64
| सुमा(Wife) MP-21-005-026-001/97-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
65
| नरु पुनसिंह(Son) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
66
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
67
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
68
| केगू(Self) MP-21-005-026-002/226 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
69
| खुमसिंह(Self) MP-21-005-026-002/250 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
70
| कसमी(Wife) MP-21-005-026-002/250 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
71
| मंगलिया(Self) MP-21-005-026-002/48 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
72
| भडी(Wife) MP-21-005-026-002/48 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
73
| वसन्ती(Daughter) MP-21-005-026-002/48 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
74
| पांडया(Son) MP-21-005-026-002/48 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
75
| जमना(Daughter) MP-21-005-026-002/48 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
76
| जामीया मंगतिया(Self) MP-21-005-026-002/285-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
77
| भुन्दरी जामीया(Wife) MP-21-005-026-002/285-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
78
| गुलसिंह धुलिया(Self) MP-21-005-026-002/227-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
79
| सरू गुलसिंह(Wife) MP-21-005-026-002/227-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
80
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
81
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
82
| धन्ना(Son) MP-21-005-026-002/229 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
83
| ठुडी(Sister) MP-21-005-026-002/229 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
84
| NARMA DHANA(Daughter) MP-21-005-026-002/229 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
85
| कमला धन्ना(Self) MP-21-005-026-002/229-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
86
| MANTA KAMLA(Wife) MP-21-005-026-002/229-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
87
| खिमराज पुना(Self) MP-21-005-026-002/282-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
88
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
89
| सेलू पारसिंह(Wife) MP-21-005-026-002/229-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
90
| परम हिमा(Self) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
91
| रेमा परम(Wife) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
92
| पारसिंह हिमा(Self) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
93
| कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
94
| पारसिह(Self) MP-21-005-026-002/103 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
95
| हजना(Wife) MP-21-005-026-002/103 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
96
| कालू MP-21-005-026-002/302 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL148461
|
|
|
|
|
97
| अंजना MP-21-005-026-002/302 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
98
| अंतर MP-21-005-026-002/302 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
99
| करमा MP-21-005-026-002/302 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
100
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
101
| जोगडी खुमा(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
102
| भूरू केगू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
103
| कमोदी भूरू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
104
| BADU KEGU(Son) MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 109 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL025577
|
|
|
|
|
105
| पाना बादु(Sister) MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
106
| दिलिप(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
107
| वलमा(Sister) MP-21-005-026-002/285 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
108
| मुन्ना खीमा(Self) MP-21-005-026-002/128-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
109
| मेसू मुन्ना(Wife) MP-21-005-026-002/128-B | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
110
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
111
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
112
| झीतरा(Self) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
14/06/2019
|
|
|
113
| थावरी(Wife) MP-21-005-026-002/89 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL025577
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 111 | 111 | 111 | 111 | 111 | | | | | | | | | | | | | | |