| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रकाश(Son) MP-21-005-036-001/285 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL030906
|
|
|
|
|
2
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
3
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
4
| सन्ता MP-21-005-037-001/172 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
5
| रालु नाथिया(Self) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
6
| Sharda Dhuma(Wife) MP-21-005-037-004/13-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
7
| सीता MP-21-005-037-004/5 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
8
| Kali Dinu(Wife) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
9
| Gulab(Father) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
10
| Shanti(Wife) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
11
| कमली(Wife) MP-21-005-036-001/74 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
12
| लालू MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
13
| बदी MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
14
| सन्नू(Wife) MP-21-005-031-001/184-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
15
| हवरा MP-21-005-031-001/218 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
16
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
17
| KESU KANAJI(Self) MP-21-005-036-001/134-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
18
| जनता.(Wife) MP-21-005-036-001/14 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
19
| रमतु(Wife) MP-21-005-036-001/15 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
| Credited |
30/06/2018
|
|
|
20
| अबसिंग MP-21-005-029-001/330 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
21
| नानसिंह MP-21-005-029-001/291 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
22
| बालसिंग(Self) MP-21-005-029-001/170 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
23
| BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
24
| NARSU KAILASH(Wife) MP-21-005-037-001/103-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
25
| RAMLI BHARU(Wife) MP-21-005-037-001/103-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
26
| पाना MP-21-005-037-001/169 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
27
| बदि(Wife) MP-21-005-016-005/4-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030906
|
|
|
|
|
28
| Ganga Bhamru(Wife) MP-21-005-037-004/31-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
29
| Madiya Surtan(Self) MP-21-005-037-004/32-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
30
| Kama Ramesh(Wife) MP-21-005-037-002/99 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
31
| PARAM PUNIYA(Self) MP-21-005-037-001/59-A | ST |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
|
|
|
|
|
32
| Ramila Pema(Wife) MP-21-005-037-004/36-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
33
| गटटु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
34
| मनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
35
| मंगी MP-21-005-037-004/8 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030906
| Credited |
30/06/2018
|
|
|
36
| खुना MP-21-005-037-004/8 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
37
| मिनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
38
| नवली MP-21-005-037-004/4 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
39
| तौल्या MP-21-005-037-004/5 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
40
| MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
41
| चैनसिंह MP-21-005-037-001/46 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
42
| पुनिया MP-21-005-037-001/59 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
43
| मंगली MP-21-005-037-001/59 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
44
| नानसिंह MP-21-005-037-001/72 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
45
| नाथो MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
46
| कसनी MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
47
| KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
48
| BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
49
| सकरिया(Self) MP-21-005-037-002/10 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
50
| कालु(Self) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
51
| हुरगा(Wife) MP-21-005-037-002/16 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
52
| पुनी(Wife) MP-21-005-037-002/25 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
53
| Daru(Self) MP-21-005-037-002/25-A | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
54
| नजरू(Self) MP-21-005-037-002/5 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
55
| खुमान(Self) MP-21-005-037-002/8 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
56
| Ramesh TIitu(Self) MP-21-005-037-002/99 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
57
| Chohan Raju(Self) MP-21-005-037-002/20-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
58
| Ransinhg(Self) MP-21-005-037-002/20-D | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
59
| Bapu(Self) MP-21-005-037-002/24-A | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
60
| Pema Dahariya(Self) MP-21-005-037-004/36-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
61
| Amaru Babu(Self) MP-21-005-037-004/31-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
62
| बच्चु(Father) MP-21-005-037-004/24 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
63
| Karan Bachu(Self) MP-21-005-037-004/24-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
64
| Manga Velji(Self) MP-21-005-037-004/13-C | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
65
| झमकू(Wife) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
66
| बादर(Self) MP-21-005-037-003/63 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
67
| Himla Pidiya(Self) MP-21-005-037-003/69-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
68
| बालु MP-21-005-037-004/12 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
69
| लाडु MP-21-005-037-004/13 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
70
| हिराराम गुजचंद MP-21-005-010-003/24 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
71
| बालू MP-21-005-037-001/172 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
72
| Satu Kanji(Self) MP-21-005-037-001/153-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
73
| किडी MP-21-005-037-001/167 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
74
| पिडू MP-21-005-037-001/167 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
75
| जोगडिया MP-21-005-037-001/169 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
76
| BHARU VARSINGH(Self) MP-21-005-037-001/103-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
77
| दिता MP-21-005-037-001/145 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
78
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
79
| शारदा(Wife) MP-21-005-016-005/93-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061116
|
|
|
|
|
80
| Dhuma Velji(Self) MP-21-005-037-004/13-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
81
| सतू MP-21-005-037-003/78 | SC |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
|
|
|
|
|
82
| कालु(Husband) MP-21-005-037-001/64 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
83
| GATTU DHUMSING(Self) MP-21-005-037-002/1-A | SC |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
84
| MAGAN NAANSINGH(Self) MP-21-005-037-001/72-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
85
| अंगुरी(Wife) MP-21-005-016-005/167-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
|
|
|
|
|
86
| अनकर रामचन्द्र(Self) MP-21-005-014-003/222-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
87
| हीरालाल MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
88
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
89
| लक्ष्मी MP-21-005-016-005/147 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
|
|
|
|
|
90
| शंकर कालू(Self) MP-21-005-031-001/184-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
91
| Mukesh Jogadiya(Self) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
92
| Dinu Jogadiya(Self) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
93
| रमतु MP-21-005-037-004/21 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
94
| हुमां.(Wife) MP-21-005-036-001/13 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
95
| लालू(Wife) MP-21-005-029-001/234 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
96
| राधु(Wife) MP-21-005-036-001/16 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
97
| मंगली(Wife) MP-21-005-036-001/369 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
98
| रंगा(Wife) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
99
| दिनेश गामड(Self) MP-21-005-037-004/41-A | ST |
हिम्मतगढ़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030906
|
|
|
|
|
100
| Raju(Self) MP-21-005-037-004/42 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
101
| कमला MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
102
| प्रेमसिह मकना MP-21-005-016-005/60 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
103
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
104
| वरसिंह MP-21-005-037-001/103 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
105
| प्रेमचनद MP-21-005-037-001/147 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
106
| थावरिया MP-21-005-037-001/149 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
107
| भेरिया(Self) MP-21-005-036-001/15 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
108
| सकरिया कालिया(Self) MP-21-005-036-001/285 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
109
| Bhamru Babu(Self) MP-21-005-037-004/31-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
110
| हिन्दू(Self) MP-21-005-037-003/17 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
111
| जोगडिया MP-21-005-037-004/21 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
112
| सुकराम MP-21-005-037-004/16 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
113
| पाँगला MP-21-005-037-004/18 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
114
| Ramla Velji(Self) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
115
| प्रेमसिंग MP-21-005-037-003/78 | SC |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
|
|
|
|
|
116
| Nemla Dalsingh(Self) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
117
| Pappa Nemla(Wife) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
118
| बाबु MP-21-005-037-004/31 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
119
| Puna(Self) MP-21-005-037-004/43 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
120
| दिता(Self) MP-21-005-036-001/232 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
121
| दिदीया वसना MP-21-005-010-003/53 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
122
| भीला MP-21-005-010-003/98 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
123
| तोली(Wife) MP-21-005-016-005/93-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
124
| हरिश(Self) MP-21-005-016-005/93-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
125
| हेमराज(Self) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
|
|
|
|
|
126
| मगन MP-21-005-037-001/144 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
127
| Pinju(Father) MP-21-005-037-004/20-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
128
| Vesa(Sister) MP-21-005-037-004/20-A | ST |
हिम्मतगढ़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
129
| केगू बदिया(Self) MP-21-005-037-003/60 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
130
| Manga Rupsingh(Self) MP-21-005-037-003/10-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
131
| Kalsingh Jhinju(Self) MP-21-005-037-003/2-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
132
| रूपसिंग(Self) MP-21-005-037-003/10 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
133
| अनसिग(Self) MP-21-005-037-002/25 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
134
| कलजी MP-21-005-037-004/4 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
135
| Ramila Badu(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
136
| धुमसिंह(Self) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
137
| बादर MP-21-005-037-001/118 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
138
| शैतान(Self) MP-21-005-036-001/69 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
139
| गुडडू.(Self) MP-21-005-036-001/13 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
140
| बाबु(Self) MP-21-005-035-001/40 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
141
| लक्ष्मण MP-21-005-016-002/9 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
|
|
|
|
|
142
| किलु MP-21-005-016-004/33 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
143
| मुन्ना(Self) MP-21-005-013-002/3 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
144
| झीतरा(Self) MP-21-005-013-002/53 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
145
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
146
| दलसिंह मल्ला(Self) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
147
| जोखला गन्निया(Self) MP-21-005-014-003/201 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
148
| रामचन्द्र बाला(Self) MP-21-005-014-003/222 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
149
| रमेश मिलू डामरा MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
150
| मंगलसिंह MP-21-005-016-005/126 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
151
| जैमाल(Self) MP-21-005-036-001/249 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
152
| धुमा(Self) MP-21-005-037-002/22 | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
153
| हुमला(Self) MP-21-005-037-003/26 | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
154
| देवा रावजी(Self) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
155
| Sagita Narva(Self) MP-21-005-037-003/78-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
156
| Ansingh Kegu(Self) MP-21-005-037-003/60-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
157
| वेलसिंह MP-21-005-037-001/18 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
158
| नारू MP-21-005-037-004/40 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
159
| राकेश.(Self) MP-21-005-036-001/14 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
160
| बाली(Wife) MP-21-005-035-001/40 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
161
| उमेश कालीया.(Self) MP-21-005-036-001/70 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
162
| मगन(Self) MP-21-005-036-001/400 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
163
| खुमान रतन(Self) MP-21-005-036-001/74 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
164
| वरदी MP-21-005-016-002/9 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
165
| सीता(Wife) MP-21-005-013-002/3 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
166
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
167
| रामसिंह(Self) MP-21-005-016-005/93-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
168
| गुलसिंह(Self) MP-21-005-010-002/118-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
169
| ममता(Father) MP-21-005-010-003/98 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
170
| श्यामा MP-21-005-016-002/9 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
171
| दिनेश(Self) MP-21-005-016-005/4-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
172
| करमा(Wife) MP-21-005-016-005/4-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
173
| रामसिंह कालिया(Self) MP-21-005-027-001/11-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
174
| हजारी रामसिंह(Wife) MP-21-005-027-001/11-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
175
| जेता MP-21-005-037-004/31 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
176
| भुरा MP-21-005-037-004/18 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
177
| कसरी MP-21-005-037-004/12 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
178
| Fattu Ramla(Wife) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
179
| कानतू MP-21-005-037-001/60 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
180
| चुना(Wife) MP-21-005-037-003/10 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
181
| सेताँ(Sister) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
182
| शान्ति MP-21-005-037-001/144 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
183
| पांगली MP-21-005-037-001/145 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
184
| बलमी MP-21-005-016-005/60 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
185
| शंकर रामचन्द्र(Self) MP-21-005-014-003/222-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
186
| Abru(Son) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
187
| रमतु(Wife) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
188
| नाथिया MP-21-005-031-001/246 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
189
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
190
| रामचन्द MP-21-005-031-001/218 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
191
| मकनी MP-21-005-029-001/291 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
192
| मोहन मंगा MP-21-005-023-001/240 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
193
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
194
| रणसिंग MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
195
| जामसिंह MP-21-005-023-001/597 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
196
| रतनबाई(Wife) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
197
| भूरी MP-21-005-023-001/514 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
198
| तेजूबाई MP-21-005-023-001/375 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
199
| चैनसिंग MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
200
| रसुल(Self) MP-21-005-023-001/240-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
|
|
|
|
|
201
| धनसिंग MP-21-005-023-001/572 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
202
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
203
| कालु MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
204
| सुरसिंग MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
205
| रमदा(Wife) MP-21-005-023-001/132-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
206
| वरसिंग MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
207
| धुमा MP-21-005-023-001/83 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
208
| रजना MP-21-005-023-001/572 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
209
| खीमा(Self) MP-21-005-023-001/572-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
210
| पागली MP-21-005-023-001/597 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
211
| बाला मोटला(Self) MP-21-005-024-001/78-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
212
| मंगाबाई MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
213
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
214
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
215
| सुन्नीबाई MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
216
| कैलाशबाई MP-21-005-023-001/83 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
217
| सीताराम MP-21-005-023-001/514 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL030906
| Credited |
30/06/2018
|
|
|
218
| तेरसिंह मंगलसिंह MP-21-005-016-005/59 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
219
| बाला MP-21-005-016-005/59 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
220
| KAILASH WARSINGH(Self) MP-21-005-037-001/103-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
221
| नानसिग MP-21-005-037-004/1 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
222
| Badu Jogadiya(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
223
| DARU(Self) MP-21-005-036-001/388-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
224
| नारू(Self) MP-21-005-036-001/260 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
225
| जहमा(Wife) MP-21-005-036-001/260 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
226
| मनू(Wife) MP-21-005-036-001/285 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
227
| मुना(Son) MP-21-005-036-001/235 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
228
| अनसींग(Self) MP-21-005-036-001/230 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
229
| हकरी.(Wife) MP-21-005-036-001/70 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
230
| सुकली(Wife) MP-21-005-036-001/78 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
231
| राधी(Wife) MP-21-005-036-001/188 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
232
| मूनंिसह झीतरा(Self) MP-21-005-036-001/78 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
233
| संगा.(Wife) MP-21-005-036-001/69 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
234
| गोबरिया(Self) MP-21-005-036-001/16 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
235
| किलु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
236
| JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
237
| वागु MP-21-005-037-001/60 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
238
| PINKI(Wife) MP-21-005-036-001/388-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
239
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
|
|
|
|
|
240
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
241
| भगु MP-21-005-010-002/75 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
242
| दितु MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
243
| थावरी MP-21-005-037-001/18 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL030906
| Credited |
29/06/2018
|
|
|
244
| Kiran Mukesh(Wife) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL030906
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 228 | 228 | 228 | 228 | 228 | 228 | 0 | 0 | | | | | | | | | | | | | | |