| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL043073
|
|
|
|
|
2
| रेमा(Wife) MP-21-005-010-001/61-C | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL043073
|
|
|
|
|
3
| KALU MANSINGH(Son) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL043073
|
|
|
|
|
4
| JITENDRA FATESINGH(Self) MP-21-005-027-001/111-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL043073
| Credited |
20/08/2019
|
|
|
5
| SUMITRA(Wife) MP-21-005-027-001/111-A | ST |
कोकावद
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL043073
|
|
|
|
|
6
| JANKI AMRA(Wife) MP-21-005-009-002/178-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
7
| करमसिंह थावरिया(Self) MP-21-005-018-001/267-A | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL043073
|
|
|
|
|
8
| सविता करमसिंह(Wife) MP-21-005-018-001/267-A | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL043073
|
|
|
|
|
9
| झीजु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
|
|
|
|
|
10
| हातु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
|
|
|
|
|
11
| Buli(Wife) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
| Credited |
22/08/2019
|
|
|
12
| सीमा राजेश(Wife) MP-21-005-018-001/324-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
| Credited |
22/08/2019
|
|
|
13
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
| Credited |
22/08/2019
|
|
|
14
| SEETA JITENDRA(Wife) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
| Credited |
21/08/2019
|
|
|
15
| कमतू(Wife) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043073
| Credited |
21/08/2019
|
|
|
16
| JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
17
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
18
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
19
| टेटिया(Self) MP-21-005-009-002/122 | ST |
भुराडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043073
|
|
|
|
|
20
| भूरा(Wife) MP-21-005-009-002/122 | ST |
भुराडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043073
|
|
|
|
|
21
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
22
| DIVAN BHUSHA(Self) MP-21-005-009-002/143-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
23
| SAPNA DIVAN(Wife) MP-21-005-009-002/143-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
24
| MAHESH PRATAB(Self) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
25
| MISHRA MAHESH(Wife) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
26
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
27
| JOGU SOMLA(Son) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
28
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
29
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
30
| MOHAN NANJI(Self) MP-21-005-009-002/96-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
31
| बाबू तोलिया MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
32
| भूरा बाबू MP-21-005-026-001/146 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
33
| पांगला पेमचन्द(Self) MP-21-005-026-001/105 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
34
| गलाबसिंह(Self) MP-21-005-026-002/208 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
35
| रमतु(Wife) MP-21-005-026-002/208 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
36
| दिनेश गुलाबसिह(Self) MP-21-005-026-002/208-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
37
| राजू दिनेश(Wife) MP-21-005-026-002/208-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
38
| केशरसिंह(Self) MP-21-005-026-002/232 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
39
| अनिता(Wife) MP-21-005-026-002/232 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
40
| कालु(Self) MP-21-005-010-001/61-C | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
|
|
|
|
|
41
| Kallu(Self) MP-21-005-009-002/37-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
42
| Kamodi(Wife) MP-21-005-009-002/37-B | ST |
भुराडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
|
|
|
|
|
43
| झीतरा सकरीया MP-21-005-009-002/93 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
44
| जोरा MP-21-005-009-002/93 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
45
| लालचंद्र(Self) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
46
| बाबु(Self) MP-21-005-026-002/166-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
47
| बदिली(Wife) MP-21-005-026-002/166-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
48
| मरीया(Daughter) MP-21-005-026-002/107 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
49
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
50
| प्रताप(Self) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
51
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
52
| Modsingh Munna(Self) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
53
| टिबू MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
54
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
55
| मानसिह(Self) MP-21-005-026-002/141 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
56
| समरसिह(Self) MP-21-005-026-002/169 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
57
| सुन्दरी(Wife) MP-21-005-026-002/169 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
58
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
59
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
60
| दीपा(Self) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
61
| कडवी(Wife) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
62
| अकलेश(Son) MP-21-005-026-002/92 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
63
| माना(Self) MP-21-005-026-002/45 | OTHER |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
64
| झितरी(Wife) MP-21-005-026-002/45 | OTHER |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
65
| सकरू(Son) MP-21-005-026-002/107 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
66
| कैलाश कालिया(Self) MP-21-005-026-002/232-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
67
| शानित कैलाश(Wife) MP-21-005-026-002/232-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
68
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
69
| तोलिया(Self) MP-21-005-009-002/131 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
70
| DILIP MODSINGH(Self) MP-21-005-009-002/146-D | OTHER |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
71
| गोपाल(Sister) MP-21-005-026-002/167 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
72
| झीता(Daughter) MP-21-005-026-002/167 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
73
| टुला गूलाब MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
74
| कमतु टुला MP-21-005-026-001/109 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
75
| राकेश(Son) MP-21-005-009-002/80 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
76
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
77
| कालिया हकरिया(Self) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
78
| समिता कालिया(Wife) MP-21-005-026-002/138-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
79
| SANGITA RATANSINGH(Wife) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
80
| LAKSHMI JOGU(Daughter-in-Law) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
81
| BADU TOLIYA(Self) MP-21-005-009-002/131-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
82
| NAJRA BADU(Wife) MP-21-005-009-002/131-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
83
| झााजु(Wife) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
84
| करमा(Wife) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
85
| AMRA BHURU(Self) MP-21-005-009-002/178-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
86
| भारू तोलिया(Self) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
87
| पप्पू भारू(Wife) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
88
| NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
89
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
90
| राजेश कैलाश(Self) MP-21-005-018-001/324-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
91
| दरू तोलिया(Self) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
92
| जनता दरू(Wife) MP-21-005-026-001/146-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
20/08/2019
|
|
|
93
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL043073
| Credited |
22/08/2019
|
|
|
94
| RMA MODSINGH(Wife) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
95
| RATANSINGH MUNNA(Self) MP-21-005-009-002/146-B | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
96
| ARJUN MUNNA(Self) MP-21-005-009-002/146-C | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL043073
| Credited |
20/08/2019
|
|
|
97
| रिछू माना(Self) MP-21-005-026-002/45-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
98
| सुनिता रिछू(Wife) MP-21-005-026-002/45-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL043073
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 0 | 86 | 86 | 86 | 86 | 86 | 86 | | | | | | | | | | | | | | |