| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005026WL231495
|
|
|
|
|
2
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL231495
|
|
|
|
|
3
| रमेश(Self) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
4
| पारू(Wife) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
5
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
6
| वरसिह(Self) MP-21-005-026-002/55 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
7
| सन्दु(Wife) MP-21-005-026-002/55 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
8
| हरंसिंह भीमसिंह(Self) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
9
| अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
10
| दितू अमनसिंह(Wife) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
11
| LILA JOGDIYA(Sister) MP-21-005-026-002/202-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
12
| जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
13
| रमीला जोगडिया(Wife) MP-21-005-026-002/188-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
14
| बालसिंह किकू(Self) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
15
| संगीता(Wife) MP-21-005-026-002/163-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
16
| मेहतबसिह जोगडीया(Son) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
17
| सुनी मेहतबसिह(Daughter-in-Law) MP-21-005-026-002/202 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
18
| जावा पप्पु(Wife) MP-21-005-026-002/165-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
19
| करकीया(Self) MP-21-005-026-002/171 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
20
| कमली(Wife) MP-21-005-026-002/171 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
21
| हंकिया(Self) MP-21-005-026-002/205 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
22
| काली(Wife) MP-21-005-026-002/205 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
23
| मनु सडिया(Self) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
24
| मेथली मन्नू(Wife) MP-21-005-026-002/303 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
25
| पिडू जोगडिया(Self) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
26
| शान्ति पिडू(Wife) MP-21-005-026-002/202-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
27
| मोहन(Self) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
28
| सुन्दरी(Wife) MP-21-005-026-002/201 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
29
| खितमला(Son) MP-21-005-026-002/171 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
30
| करमा(Wife) MP-21-005-026-002/162-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
31
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
32
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
33
| नानका(Self) MP-21-005-026-002/69 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
34
| वसनी(Wife) MP-21-005-026-002/69 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
35
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
36
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
37
| हनु MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
38
| भुरा MP-21-005-026-002/204 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
39
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
40
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
41
| हुकिया(Son) MP-21-005-026-002/164 | ST |
रोटला
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
|
|
|
|
|
42
| खुमसिह(Self) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
43
| अन्तर(Wife) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
44
| बदिया(Self) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
45
| मन्ता(Wife) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
46
| वालासिंह(Son) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
47
| रेशा(Daughter) MP-21-005-026-002/195 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
48
| खुमान(Self) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
49
| सागरी(Wife) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
50
| धुमा MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
51
| पाना MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
52
| रमेश MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
53
| SHANTI RAMESH(Daughter-in-Law) MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
54
| AMANU DHUMA(Son) MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
55
| KAMALA AMANU(Daughter-in-Law) MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
56
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
57
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
58
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
59
| कमोदी(Wife) MP-21-005-026-002/163 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
60
| दलसिंह(Son) MP-21-005-026-002/163 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
61
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
62
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
63
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
64
| धुलिया(Self) MP-21-005-026-002/130 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
65
| कमली(Wife) MP-21-005-026-002/130 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
66
| हकु हरंसिंह(Wife) MP-21-005-026-002/126-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
67
| केसरसिंह(Self) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
68
| बदली(Wife) MP-21-005-026-002/124 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
69
| किनसिंह जोखला(Self) MP-21-005-026-002/125-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
70
| रेशम किनसिंह(Wife) MP-21-005-026-002/125-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
71
| बदिया जोखला(Self) MP-21-005-026-002/125-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
72
| नानी बदिया(Wife) MP-21-005-026-002/125-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
73
| पीन्जुु(Self) MP-21-005-026-002/30 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
74
| पुनिया(Self) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
75
| कसमा(Wife) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
76
| DIVAN PUNIYA(Son) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
77
| MUNI PUNIYA(Daughter) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
78
| केनसिह(Self) MP-21-005-026-002/67 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
79
| कस्तुरी(Wife) MP-21-005-026-002/67 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
80
| RAMESH KENSINGH(Son) MP-21-005-026-002/67 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
81
| पांगलिया(Brother) MP-21-005-026-002/69 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
82
| कुका(Self) MP-21-005-026-002/70 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
83
| MADI KUKA(Wife) MP-21-005-026-002/70 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
84
| खुमा(Self) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
85
| हकरी(Wife) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
86
| शैतान(Brother) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
87
| रादु(Sister) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
88
| धन्ना(Self) MP-21-005-026-002/82 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
89
| जोगडी(Wife) MP-21-005-026-002/82 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
90
| Pangli Dhanna(Daughter) MP-21-005-026-002/82 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
91
| Veshya Dhanna(Son) MP-21-005-026-002/82 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
92
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
93
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
94
| सामा नाना(Wife) MP-21-005-026-002/131-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
95
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
96
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
97
| हालु भीमजी(Self) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
98
| रमिला हालु(Wife) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
99
| पारसिह(Self) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
100
| हजना(Wife) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
101
| झीतरा(Self) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
102
| कमली(Wife) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
103
| धाना हुकीया(Self) MP-21-005-026-002/205-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
104
| मोता धाना(Wife) MP-21-005-026-002/205-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
105
| मुनसिंह पांगला(Self) MP-21-005-026-002/205-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
106
| सुनिता मुनसिंह(Wife) MP-21-005-026-002/205-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
107
| मुन्ना खीमा(Self) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
108
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
109
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL231495
| Credited |
29/03/2019
|
|
|
| कुल हाजिरी | 106 | 106 | 106 | 106 | | | | | | | | | | | | | | |