| 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
| अनिता MP-21-005-016-005/162 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL212147
| Credited |
20/02/2019
|
|
|
2
| शामी(Father-in_Law) MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL212147
| Credited |
20/02/2019
|
|
|
3
| सकरीया MP-21-005-018-001/101 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
4
| हुडी MP-21-005-018-001/101 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
5
| मगन MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
6
| केसा MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
7
| समन MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
8
| जोगडिया जोतिया MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
9
| सुखीया(Brother) MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
10
| राकेश सोबान(Self) MP-21-005-018-001/153-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
11
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212147
| Credited |
20/02/2019
|
|
|
12
| धुमसिंह दिलिप(Self) MP-21-005-018-001/180-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
13
| कंसा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
14
| मजली(Sister) MP-21-005-018-001/127 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
15
| भारंगा MP-21-005-018-001/350 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
16
| गडडु वेलसिंह(Self) MP-21-005-018-001/369 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
17
| मैथली(Wife) MP-21-005-018-001/369 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
18
| पारसिंह बदिया(Self) MP-21-005-018-001/58-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
19
| प्रेम पारसिंह(Wife) MP-21-005-018-001/58-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212147
| Credited |
20/02/2019
|
|
|
20
| भुरा बस्सु MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
21
| भैला MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
22
| तोलिया भावा(Self) MP-21-005-018-001/37 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
23
| कल्ला(Wife) MP-21-005-018-001/37 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
24
| प्रेमसिह MP-21-005-018-001/334 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
25
| मोहन खेलजी MP-21-005-018-001/385 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
26
| ललीता MP-21-005-018-001/385 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
27
| दिनेश गुलाब MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
28
| सविता MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
29
| बाबूसोबान MP-21-005-018-002/42 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
30
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
31
| रंगा MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
32
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
33
| तुरां प्रकाश(Wife) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
34
| छगन(Self) MP-21-005-018-001/127 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
35
| राजू जगू(Self) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
36
| कमीता राजू(Wife) MP-21-005-018-001/141-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
37
| पावरी MP-21-005-018-001/182 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
38
| बाबू. MP-21-005-018-001/204 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
39
| जहमा. MP-21-005-018-001/204 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
40
| खेलू. MP-21-005-018-001/205 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
41
| सुशीला. MP-21-005-018-001/205 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
42
| पेमा जगंसिह MP-21-005-018-001/210 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
43
| गन्ना. MP-21-005-018-001/210 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
44
| गुलाबकालु(Self) MP-21-005-018-001/211 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
45
| मंगी(Wife) MP-21-005-018-001/211 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
46
| दिता(Son) MP-21-005-018-001/211 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
47
| कैलाश गुलाब(Self) MP-21-005-018-001/211-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
48
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
49
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
50
| कलम MP-21-005-018-001/245 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
51
| हतु MP-21-005-018-001/245 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
52
| हिमरू MP-21-005-018-001/306 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
53
| जमती MP-21-005-018-001/306 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
54
| धनसिह हिमरू(Self) MP-21-005-018-001/306-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
55
| गीता धनसिंह(Wife) MP-21-005-018-001/306-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
56
| बाबु(Self) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
57
| झेंदा(Wife) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
58
| RAJU BABU(Son) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
59
| JOGU BABU(Son) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
60
| अकरम MP-21-005-018-001/182 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
61
| बदिया MP-21-005-018-001/58 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
62
| देमली MP-21-005-018-001/58 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
63
| भूरा पिस्सू(Self) MP-21-005-018-002/101-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
64
| शारदा पिस्सू(Wife) MP-21-005-018-002/101-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
65
| मंगलिया MP-21-005-018-001/4 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
66
| नुूरी MP-21-005-018-001/4 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
67
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
68
| तोलसिंह बाबू(Self) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
69
| कान्ता तोलसिंह(Wife) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
70
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
71
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
72
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
73
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
74
| नन्दू MP-21-005-018-001/43 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
75
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
76
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
77
| पप्पु बादर MP-21-005-018-001/350 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
78
| विजय गेदालाल MP-21-005-018-001/443 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
79
| कन्नु(Self) MP-21-005-018-001/448 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
80
| कान्तीया्(Son) MP-21-005-018-001/448 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
81
| कान्ती(Daughter-in-Law) MP-21-005-018-001/448 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
82
| गुलाब(Self) MP-21-005-018-001/8 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
83
| निर्मला(Wife) MP-21-005-018-001/8 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
84
| सुमला(Self) MP-21-005-028-002/180 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
85
| कैसां(Wife) MP-21-005-028-002/180 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
86
| गुलचंदपगु MP-21-005-018-002/61 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
87
| जोगू(Self) MP-21-005-018-001/269 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
88
| सुरज भूरका(Self) MP-21-005-018-001/305-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
89
| बाली सुरज(Wife) MP-21-005-018-001/305-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
90
| रमेश रूपा(Self) MP-21-005-014-003/167 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
91
| रूपा(Sister) MP-21-005-014-003/167 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
92
| मुनसिंह MP-21-005-016-005/162 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
93
| सन्जु(Wife) MP-21-005-018-001/269 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
94
| भुरका MP-21-005-018-001/305 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
95
| भोवान(Self) MP-21-005-018-001/5 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
96
| भूरी(Wife) MP-21-005-018-001/5 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
97
| MUKESH BHOVAN(Son) MP-21-005-018-001/5 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
98
| गजा MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
99
| रामसिंह भूरका(Self) MP-21-005-018-001/305-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
100
| कमतू रामसिंह(Wife) MP-21-005-018-001/305-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
101
| राकेश जोगू(Self) MP-21-005-018-001/269-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
102
| रेखा रकेश(Wife) MP-21-005-018-001/269-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
103
| कालू भला(Self) MP-21-005-018-001/173-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
104
| मघु कालू(Wife) MP-21-005-018-001/173-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
105
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
106
| सेवू कालिया(Self) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
107
| बापू MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
108
| खेनसिंह धन्ना(Self) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
109
| दल्ला खेनसिंह(Wife) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
110
| नाहरसिंह कलसिंह MP-21-005-018-001/354 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
111
| रेमा MP-21-005-018-001/354 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
112
| जोगडिया(Self) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
113
| गीता(Wife) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
114
| हजारीगुलचंद MP-21-005-018-002/61 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
115
| दुली सेवू(Wife) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
116
| पांगली MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
117
| RAHUL KANKU(Son) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
118
| RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
119
| रमेश झीतरा(Self) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
120
| काली रमेश(Wife) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
121
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
122
| रिछू हिमराज(Wife) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
123
| कैलां राकेश(Wife) MP-21-005-018-001/153-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
124
| ANIL GULABSINGH(Son) MP-21-005-018-001/8 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
125
| किशनसिंह MP-21-005-022-001/221 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
126
| नाग(Self) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
127
| सीता(Daughter) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
128
| काली बाई(Daughter) MP-21-005-022-001/95 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
129
| कालू(Self) MP-21-005-022-001/94-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
130
| जमनाबाई(Wife) MP-21-005-022-001/94-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
131
| मनू MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
132
| सुरेश(Father) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
133
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
134
| हिास(Wife) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
135
| राजु MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
136
| रेखा MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
137
| मडू(Self) MP-21-005-022-001/94 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
138
| बदली(Wife) MP-21-005-022-001/94 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
139
| कैलाश(Son) MP-21-005-022-001/94 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
140
| आयदान MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
141
| झन्नु MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
142
| बिनीता(Daughter-in-Law) MP-21-005-022-001/147 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
143
| शम्भू मडू MP-21-005-022-001/21 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
144
| तेज MP-21-005-022-001/21 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
145
| बापु भुरका(Self) MP-21-005-018-001/164 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
146
| बशंति(Wife) MP-21-005-018-001/164 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL212147
| Credited |
20/02/2019
|
|
|
147
| भल्ला नाना.(Self) MP-21-005-018-001/173 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
148
| टिडु.(Wife) MP-21-005-018-001/173 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
149
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
150
| भारू MP-21-005-018-001/140 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
151
| भुन्दरी MP-21-005-018-001/140 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
152
| झगू. MP-21-005-018-001/141 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
153
| बदी MP-21-005-018-001/141 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
154
| भूरा(Sister) MP-21-005-018-001/307 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
155
| सुमिश्रा अनसिंह(Sister) MP-21-005-018-001/477 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
156
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
157
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL212147
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 157 | 157 | 157 | 157 | 0 | 157 | 157 | | | | | | | | | | | | | | |