| 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
| मंकेश(Brother) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL055150
|
|
|
|
|
2
| रेमा(Wife) MP-21-005-010-001/61-C | ST |
झरनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL055150
|
|
|
|
|
3
| KALU MANSINGH(Son) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL055150
|
|
|
|
|
4
| JITENDRA FATESINGH(Self) MP-21-005-027-001/111-A | ST |
कोकावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005WL055150
| Credited |
21/09/2019
|
|
|
5
| SUMITRA(Wife) MP-21-005-027-001/111-A | ST |
कोकावद
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL055150
|
|
|
|
|
6
| JANKI AMRA(Wife) MP-21-005-009-002/178-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
7
| जोगडिया मानसिंह(Self) MP-21-005-026-002/141-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
8
| कान्ता जोगडिया(Wife) MP-21-005-026-002/141-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
9
| रेखा(Wife) MP-21-005-009-001/86 | ST |
राछावा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
10
| कमतू(Wife) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
11
| बदो गुलरब(Wife) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
12
| SEETA JITENDRA(Wife) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
13
| झीजु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
|
|
|
|
|
14
| हातु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
|
|
|
|
|
15
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
16
| Buli(Wife) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
17
| RAKESH MUNSINGH(Self) MP-21-005-009-002/80-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
18
| KANTI RAKESH(Wife) MP-21-005-009-002/80-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055150
| Credited |
23/09/2019
|
|
|
19
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
20
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
21
| वीपु(Wife) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
22
| खुमान(Self) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
23
| JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
24
| टेटिया(Self) MP-21-005-009-002/122 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132423
|
|
|
|
|
25
| भूरा(Wife) MP-21-005-009-002/122 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132423
|
|
|
|
|
26
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
27
| SANDA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
28
| DIVAN BHUSHA(Self) MP-21-005-009-002/143-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
29
| SAPNA DIVAN(Wife) MP-21-005-009-002/143-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
30
| MAHESH PRATAB(Self) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
31
| MISHRA MAHESH(Wife) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
32
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
33
| JOGU SOMLA(Son) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
34
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
35
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
24/09/2019
|
|
|
36
| गुलाब बदु(Self) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
37
| MOHAN NANJI(Self) MP-21-005-009-002/96-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
38
| बाबू तोलिया MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
39
| भूरा बाबू MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
40
| गलाबसिंह(Self) MP-21-005-026-002/208 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
41
| रमतु(Wife) MP-21-005-026-002/208 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
42
| दिनेश गुलाबसिह(Self) MP-21-005-026-002/208-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
43
| राजू दिनेश(Wife) MP-21-005-026-002/208-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
44
| केशरसिंह(Self) MP-21-005-026-002/232 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
45
| अनिता(Wife) MP-21-005-026-002/232 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
46
| कालु(Self) MP-21-005-010-001/61-C | ST |
झरनिया
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
|
|
|
|
|
47
| झीतरा सकरीया MP-21-005-009-002/93 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
48
| जोरा MP-21-005-009-002/93 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
49
| लालचंद्र(Self) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
50
| प्रताप(Self) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
51
| Kallu(Self) MP-21-005-009-002/37-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
52
| Kamodi(Wife) MP-21-005-009-002/37-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
|
|
|
|
|
53
| कालिया(Self) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
54
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
55
| टिबू MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
56
| मोता(Wife) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
57
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
58
| Modsingh Munna(Self) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
59
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
60
| मरीया(Daughter) MP-21-005-026-002/107 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
61
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
62
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
63
| दीपा(Self) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
64
| कडवी(Wife) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
65
| मानसिह(Self) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
66
| समरसिह(Self) MP-21-005-026-002/169 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
67
| सुन्दरी(Wife) MP-21-005-026-002/169 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
68
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
69
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
70
| माना(Self) MP-21-005-026-002/45 | OTHER |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
71
| झितरी(Wife) MP-21-005-026-002/45 | OTHER |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
72
| खेलु(Son) MP-21-005-026-002/139 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
73
| लाली(Daughter) MP-21-005-026-002/139 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
74
| अकलेश(Son) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
75
| गोपाल(Sister) MP-21-005-026-002/167 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
76
| झीता(Daughter) MP-21-005-026-002/167 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
77
| सकरू(Son) MP-21-005-026-002/107 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
78
| कैलाश कालिया(Self) MP-21-005-026-002/232-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
79
| शानित कैलाश(Wife) MP-21-005-026-002/232-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
80
| नुरसिंह(Brother) MP-21-005-026-002/233 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
81
| रेमा(Daughter) MP-21-005-026-002/233 | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
82
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
83
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
84
| हुकली MP-21-005-009-001/37 | ST |
राछावा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
85
| DILIP MODSINGH(Self) MP-21-005-009-002/146-D | OTHER |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
86
| टुला गूलाब MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
87
| कमतु टुला MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
88
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
89
| SANGITA RATANSINGH(Wife) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
90
| LAKSHMI JOGU(Daughter-in-Law) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
91
| कालिया हकरिया(Self) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
92
| समिता कालिया(Wife) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
93
| झााजु(Wife) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
94
| AMRA BHURU(Self) MP-21-005-009-002/178-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
95
| NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
21/09/2019
|
|
|
96
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
97
| करमा(Wife) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
98
| भारू तोलिया(Self) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
99
| पप्पू भारू(Wife) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
100
| दरू तोलिया(Self) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
101
| जनता दरू(Wife) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
102
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
103
| खुनजी. MP-21-005-023-001/415 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
104
| झेगा MP-21-005-023-001/415 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
105
| मानसिंह. MP-21-005-023-001/420 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
106
| शरमा MP-21-005-023-001/420 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
107
| धुमसिंह. MP-21-005-023-001/529 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
108
| राजु MP-21-005-023-001/529 | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
109
| प्रताप(Self) MP-21-005-023-001/591-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
110
| राकेश(Self) MP-21-005-023-001/689 | OTHER |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
23/09/2019
|
|
|
111
| सुनिता(Wife) MP-21-005-023-001/689 | OTHER |
दूधी उमरकोट
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055150
| Credited |
21/09/2019
|
|
|
112
| RMA MODSINGH(Wife) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
113
| RATANSINGH MUNNA(Self) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
114
| ARJUN MUNNA(Self) MP-21-005-009-002/146-C | ST |
भुराडाबरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
115
| रिछू माना(Self) MP-21-005-026-002/45-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
116
| सुनिता रिछू(Wife) MP-21-005-026-002/45-A | ST |
रोटला
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
117
| VINITA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL055150
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 109 | 93 | 93 | | | | | | | | | | | | | | |