| 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
| भुरा(Son) MP-21-005-036-001/410 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL158344
|
|
|
|
|
2
| सन्तू(Wife) MP-21-005-036-001/354 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
3
| MANGA VASUNIYA(Self) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
4
| TOLA(Wife) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
5
| सीगा कानजी(Self) MP-21-005-036-001/458 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
6
| कमली(Wife) MP-21-005-036-001/74 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
7
| नाहरसिंह(Son) MP-21-005-032-001/119 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
8
| थावरी(Self) MP-21-005-032-001/612 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
9
| मकनी(Wife) MP-21-005-032-001/64 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
10
| KESU KANAJI(Self) MP-21-005-036-001/134-C | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
11
| KANTU KESU(Wife) MP-21-005-036-001/134-C | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
12
| TOLiYA(Self) MP-21-005-036-001/135-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
13
| RAMA(Wife) MP-21-005-036-001/135-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
14
| जनता.(Wife) MP-21-005-036-001/14 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
15
| रमतु(Wife) MP-21-005-036-001/15 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL158344
| Credited |
15/11/2018
|
|
|
16
| सलिया(Self) MP-21-005-036-001/357 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
17
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL158344
| Credited |
15/11/2018
|
|
|
18
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL158344
| Credited |
15/11/2018
|
|
|
19
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL158344
| Credited |
15/11/2018
|
|
|
20
| GUDDI RANA(Husband) MP-21-005-036-001/158-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL158344
| Credited |
15/11/2018
|
|
|
21
| BABUDI(Wife) MP-21-005-036-001/321-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL158344
| Credited |
15/11/2018
|
|
|
22
| सुरबाननाथला MP-21-005-018-002/40 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
23
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
24
| सूरज(Self) MP-21-005-036-001/245 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
|
|
|
|
|
25
| हुमजी(Self) MP-21-005-036-001/247 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
|
|
|
|
|
26
| dileep(Self) MP-21-005-032-001/379-A | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
27
| वागजी मानसिंह(Self) MP-21-005-036-001/284 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
28
| पंमा(Wife) MP-21-005-036-001/284 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
|
|
|
|
|
29
| अकलेश(Son) MP-21-005-032-001/5 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
30
| Dhansingh Wagji(Self) MP-21-005-036-001/284-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
31
| हुमां.(Wife) MP-21-005-036-001/13 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
32
| NARSINGH KIHORI(Self) MP-21-005-036-001/136-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
33
| SIMA KHORI(Wife) MP-21-005-036-001/136-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
34
| जालू(Self) MP-21-005-036-001/242 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
35
| राधु(Wife) MP-21-005-036-001/16 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
36
| डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
37
| मंगली(Wife) MP-21-005-036-001/369 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
38
| PUNAM KATARA(Self) MP-21-005-036-001/79-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
39
| MANTA KATARA(Wife) MP-21-005-036-001/79-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
40
| KISHAN KIHORI(Self) MP-21-005-036-001/69-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
41
| रखमा सीगा(Wife) MP-21-005-036-001/458 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
42
| सेवा झितरा(Self) MP-21-005-036-001/481 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
43
| rama(Wife) MP-21-005-032-001/379-A | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
44
| SANGITA DAMOR(Wife) MP-21-005-036-001/218-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
45
| RANSINGH DAMOR(Self) MP-21-005-036-001/218-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
46
| भडिया(Self) MP-21-005-036-001/222 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
47
| थावरिया(Self) MP-21-005-036-001/223 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
48
| मिसरू(Self) MP-21-005-036-001/237 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
49
| भेरिया(Self) MP-21-005-036-001/15 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
50
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
51
| प्रेमंसिह वेस्ता(Self) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
52
| नानसिंह छीतरा(Self) MP-21-005-036-001/291 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
53
| नानजी(Self) MP-21-005-036-001/292 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
54
| मेधु(Self) MP-21-005-036-001/218 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
55
| गुडडू.(Self) MP-21-005-036-001/13 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
56
| शैतान(Self) MP-21-005-036-001/69 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
57
| गुमान धुलिया(Self) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
58
| खुमान रतन(Self) MP-21-005-036-001/74 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
59
| Anita Dhansingh(Wife) MP-21-005-036-001/284-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
60
| कैसिया(Self) MP-21-005-036-001/248 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
61
| उदया पूजा(Self) MP-21-005-036-001/276 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
62
| झीतरा(Self) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
63
| राकेश.(Self) MP-21-005-036-001/14 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
64
| रमेश(Self) MP-21-005-036-001/240 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
65
| बसू.(Wife) MP-21-005-036-001/276 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
|
|
|
|
|
66
| अनसिंह(Self) MP-21-005-036-001/321 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
67
| झीतरा(Self) MP-21-005-036-001/403 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
68
| नाना(Self) MP-21-005-036-001/369 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
69
| DINESHA TIHIYA(Self) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
70
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
71
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
72
| थावरी(Wife) MP-21-005-036-001/245 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
|
|
|
|
|
73
| मैसा(Wife) MP-21-005-036-001/237 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
|
|
|
|
|
74
| काली(Daughter) MP-21-005-036-001/240 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
75
| RAKESH RANA(Self) MP-21-005-036-001/158-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
76
| VELU KHIORE(Wife) MP-21-005-036-001/136-C | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
77
| भुरा नाथला MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
78
| नाथली(Wife) MP-21-005-036-001/415 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
79
| रंगा(Wife) MP-21-005-036-001/247 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
80
| PEMA RANA(Self) MP-21-005-036-001/622-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
|
|
|
|
|
81
| BAJALI RANA(Wife) MP-21-005-036-001/622-B | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
|
|
|
|
|
82
| रमेश(Brother) MP-21-005-036-001/319 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
83
| SANNu(Wife) MP-21-005-036-001/121-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
84
| कालू मकना(Self) MP-21-005-032-001/379 | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
85
| सरजू सुनिल(Wife) MP-21-005-024-002/47-A | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
86
| अमरा मंगलिया MP-21-005-021-001/229 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
87
| खुमान वागु MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
88
| अकरम भुरीया MP-21-005-021-002/16 | SC |
बंघनकुआ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
89
| किशन रामला MP-21-005-021-001/106 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
90
| सलिया(Self) MP-21-005-024-002/72 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
91
| लीला MP-21-005-021-001/106 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
92
| किशन वरचन्द्र(Self) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
93
| हडू मंगलीया MP-21-005-021-001/81 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
94
| मोहन MP-21-005-021-002/30 | SC |
बंघनकुआ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
95
| कालू(Self) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
96
| सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
97
| मीरू किशन(Wife) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
98
| सुगना बाई(Wife) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
99
| मोता(Wife) MP-21-005-024-002/72 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
100
| लीला(Daughter) MP-21-005-024-002/72 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL158344
| Credited |
15/11/2018
|
|
|
101
| Prem Ramu(Wife) MP-21-005-036-001/357-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
102
| जमना(Wife) MP-21-005-036-001/357 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
103
| पुष्पा(Wife) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
104
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
105
| जाना(Wife) MP-21-005-036-001/410 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
106
| टिटिया(Self) MP-21-005-036-001/354 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
107
| झापडा झितरा MP-21-005-036-001/462 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
108
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
109
| लाल(Self) MP-21-005-036-001/120 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
110
| KARAN(Self) MP-21-005-036-001/121-B | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
111
| भूरा(Wife) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
112
| जमनी(Wife) MP-21-005-036-001/242 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
113
| तानसिंग(Self) MP-21-005-036-001/239 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
114
| दुवली(Wife) MP-21-005-036-001/239 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
115
| अनु(Wife) MP-21-005-036-001/218 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
116
| पागंली सेवा(Wife) MP-21-005-036-001/481 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
117
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
118
| तोलसिंह(Self) MP-21-005-036-001/397 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
119
| सनू(Wife) MP-21-005-036-001/292 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
120
| हुरा(Wife) MP-21-005-036-001/291 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
121
| सान्ती(Wife) MP-21-005-036-001/61 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
122
| संगा.(Wife) MP-21-005-036-001/69 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
123
| Ramsingh Naru(Self) MP-21-005-036-001/331-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
124
| गोबरिया(Self) MP-21-005-036-001/16 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
125
| दीता बालू(Self) MP-21-005-036-001/65 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
126
| रतना(Self) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
127
| तारा(Wife) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
128
| VARSINGH KHIORE(Self) MP-21-005-036-001/136-C | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
129
| रेखा झापडा MP-21-005-036-001/462 | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
130
| Ramu Saliya(Self) MP-21-005-036-001/357-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
131
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
132
| नाथलाबाला(Self) MP-21-005-018-002/39 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
133
| SHANKAR(Self) MP-21-005-036-001/321-A | ST |
साड़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL158344
| Credited |
15/11/2018
|
|
|
| कुल हाजिरी | 124 | 124 | 0 | 124 | 124 | 124 | 124 | | | | | | | | | | | | | | |