| 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
| रामसिंह MP-21-005-035-001/155 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
2
| रमीला(Daughter) MP-21-005-035-001/155 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
3
| AKARAM THAVARIYA(Self) MP-21-005-035-001/177-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
4
| JAMNA AKARAM(Wife) MP-21-005-035-001/177-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
5
| कागू MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
6
| थावरी MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
7
| लालचंद MP-21-005-035-002/129 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
8
| बान्या MP-21-005-035-002/129 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
9
| लालाजी MP-21-005-035-002/140 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
10
| BALA(Self) MP-21-005-035-002/149-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
11
| SITA(Wife) MP-21-005-035-002/149-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
12
| SARVEEN DITA(Self) MP-21-005-035-002/164-A | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
13
| MEERA SARVEEN(Wife) MP-21-005-035-002/164-A | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
14
| BABITA(Sister) MP-21-005-035-002/164-A | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
15
| KAMSINGH SOMLA(Self) MP-21-005-035-002/170-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
16
| JALU MANSINGH(Self) MP-21-005-035-002/187-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
17
| JHUMLA DHUNA(Self) MP-21-005-035-002/189-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
18
| KALI DHUMLA(Wife) MP-21-005-035-002/189-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
19
| SANGITA(Sister) MP-21-005-035-002/189-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
20
| AKALESH SOMLA(Self) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
21
| KANTA AKALESH(Wife) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
22
| VASNA(Brother) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
23
| RANU MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
24
| बापू MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
25
| धूली MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
26
| टेटिया MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
27
| करमसिंह MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
28
| DILIP BADIYA(Self) MP-21-005-035-002/82-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
29
| REKHA DILIP(Wife) MP-21-005-035-002/82-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
30
| SUREKHA(Granddaughter) MP-21-005-035-002/82-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
31
| BHUDRI(Granddaughter) MP-21-005-035-002/82-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
32
| जामसिंह MP-21-005-035-002/98 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
33
| कोक्डया(Father) MP-21-005-035-002/98 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
34
| अमरसिंह MP-21-005-035-002/38 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
35
| शांति MP-21-005-035-002/38 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
36
| RANSINGH(Brother) MP-21-005-035-002/170-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
37
| KALPESH(Brother) MP-21-005-035-002/170-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
38
| DINESH NURJI(Self) MP-21-005-035-002/167-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
39
| JHAMKU(Wife) MP-21-005-035-002/167-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
40
| DILIP(Brother) MP-21-005-035-002/167-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
41
| PANA MP-21-005-035-002/167-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
42
| SHANTOSH DHULIYA(Self) MP-21-005-035-002/17-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
43
| GITA SHANTOSH(Wife) MP-21-005-035-002/17-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
44
| RAMSINGH(Brother) MP-21-005-035-002/17-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
45
| KAMLI JALU(Wife) MP-21-005-035-002/187-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
46
| धूमा MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
47
| संगा MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
48
| हुमला MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
49
| बादू MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
50
| मुन्ना MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
51
| किला MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
52
| बादली MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
53
| BADU DHUNA(Self) MP-21-005-035-002/189-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
54
| MANTA BADU(Wife) MP-21-005-035-002/189-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
55
| SUNITA DHUNA(Sister) MP-21-005-035-002/189-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
56
| PRAKASH PARSINGH(Self) MP-21-005-035-002/2-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
57
| PANA PRAKASH(Wife) MP-21-005-035-002/2-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
58
| KAMLA PARSINGH(Sister) MP-21-005-035-002/2-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
59
| PARSINGH(Self) MP-21-005-035-002/20-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
60
| REKHA(Wife) MP-21-005-035-002/20-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
61
| SEEMA(Sister) MP-21-005-035-002/20-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
62
| YOGESH(Son) MP-21-005-035-002/20-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
63
| इंजु(Self) MP-21-005-035-002/205 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
64
| शान्ति(Wife) MP-21-005-035-002/205 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
65
| सिलीया MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
66
| अनपा MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
67
| Bala(Self) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
68
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
69
| ANSINGH KATU(Self) MP-21-005-035-002/100-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
70
| KAMLI ANSINGH(Wife) MP-21-005-035-002/100-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
71
| PINKI(Sister) MP-21-005-035-002/100-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
72
| REJU(Brother) MP-21-005-035-002/100-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
73
| BABU DITIYA(Self) MP-21-005-035-002/103-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
74
| KALI(Sister) MP-21-005-035-002/103-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
75
| पूना MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
76
| DINU(Son) MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
77
| मागीया MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133411
| Credited |
25/11/2019
|
|
|
78
| धना MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
79
| मुनसिंह MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
80
| बटू MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
81
| DHUMA HAKARU(Self) MP-21-005-035-002/57-B | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
82
| KAMODI DHUMA(Wife) MP-21-005-035-002/57-B | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
83
| SUNTA(Sister) MP-21-005-035-002/57-B | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
84
| KAMLESH(Brother) MP-21-005-035-002/57-B | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
85
| बालू MP-21-005-035-002/63 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
86
| बूची MP-21-005-035-002/63 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
87
| नाथिया MP-21-005-035-002/79 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
88
| मिरा MP-21-005-035-002/79 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
89
| kamala(Self) MP-21-005-035-002/223 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
90
| मेसु(Wife) MP-21-005-035-002/223 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
91
| शंति(Father) MP-21-005-035-002/223 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
92
| KAMAL DHUMA(Self) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
93
| HAVLI KAMAL(Wife) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
94
| Gulab Bala(Son) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
95
| Paremlata Gulab(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
96
| जादू MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
97
| BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
98
| KALI(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
99
| Sumitra(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
100
| PARU MUNNA(Self) MP-21-005-035-002/173-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
101
| SHANTI PARU(Wife) MP-21-005-035-002/173-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
102
| Nathiya(Self) MP-21-005-035-002/195-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
103
| Kali(Wife) MP-21-005-035-002/195-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
104
| Sumitra(Sister) MP-21-005-035-002/195-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
105
| हुमली MP-21-005-035-002/160 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
106
| थावरी MP-21-005-035-002/160 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
107
| KAMLI KAMSINGH(Wife) MP-21-005-035-002/170-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
108
| चेनू MP-21-005-035-002/142 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
109
| फत्तू MP-21-005-035-002/142 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
110
| भीमा MP-21-005-035-002/98 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
111
| रायसिंह MP-21-005-035-002/162 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
112
| तेरूसिंह(Self) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
113
| कला(Wife) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
114
| MUNNA VIRSINGH(Self) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
115
| RAJU MUNNA(Wife) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
116
| KENU(Brother) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
117
| DHANSINGH(Brother) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
118
| थावरिया MP-21-005-035-002/69 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
119
| हजना MP-21-005-035-002/69 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
120
| दिनेश MP-21-005-035-002/69 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
121
| VASNA(Brother) MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
122
| DITU MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
123
| DIPA NARU(Self) MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
124
| MEERA DIPA(Wife) MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
125
| NARSINGH(Self) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
126
| MANITA(Wife) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
127
| JAMNA(Sister) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
128
| KAVITA(Daughter) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
129
| KALSINGH(Brother) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
130
| DINU(Brother) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
131
| दल्ला MP-21-005-035-002/12 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
132
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
133
| सुखमा MP-21-005-035-002/12 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
134
| धुमसिंह MP-21-005-035-002/135 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
135
| रूगना MP-21-005-035-002/135 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
136
| कमल MP-21-005-035-002/135 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
137
| रामचंद्र MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
138
| वरसिंह MP-21-005-035-002/19 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
139
| रमीला MP-21-005-035-002/19 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
140
| गोबरिया MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
141
| तोलकी MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
142
| मंजू MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
143
| शांति MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
144
| मनजी MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
145
| थावरिया MP-21-005-035-002/96 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
146
| करमा MP-21-005-035-002/96 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
147
| वरसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
148
| दल्ली MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
149
| तेजू MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
150
| BADIYA PIDIYA(Self) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
151
| BADLI BADIYA(Wife) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
152
| थावरिया MP-21-005-035-002/53 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
153
| करमा MP-21-005-035-002/53 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
154
| जेमली MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
155
| गलिया MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
156
| कसनी MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
157
| रमेश MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
158
| मिला MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
159
| रेमुृ(Self) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
160
| मिरा(Wife) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
161
| झीतरा MP-21-005-035-002/145 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
162
| भूरी MP-21-005-035-002/145 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
163
| कालू MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
164
| वेशा MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
165
| धुमसिंह MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
166
| जलीया MP-21-005-035-002/118 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
167
| भूडीया MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
168
| पुनी MP-21-005-035-002/157 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
169
| जामसिंह MP-21-005-035-002/157 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
170
| झीतरा MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
171
| मानसिंह MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
172
| मुली MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
173
| किशन MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
174
| भीमला MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
175
| धुली MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
176
| भिको MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
177
| अबली MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
178
| कलेश MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
179
| थावरिया MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
180
| जेमली MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
181
| बाकसिंह MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
182
| तेजू MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
183
| फतू MP-21-005-035-002/157 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
184
| हकरी MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
185
| गदू(Father) MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
186
| प्रेमसिंह MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
187
| अबली MP-21-005-035-002/118 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
188
| रमेश MP-21-005-035-002/118 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
189
| पिला MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
190
| छितूु MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
191
| लीला MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
192
| बाला MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
193
| गलिया MP-21-005-035-002/144 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
194
| बादर MP-21-005-035-002/144 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
195
| rekha remu(Wife) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
196
| मानंिसह MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
197
| फरम्या MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
198
| रूपसिंह MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
199
| रमतू MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
200
| जतनी MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
201
| कमेश MP-21-005-035-002/101 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
202
| शरमा MP-21-005-035-002/101 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
203
| मैलश(Mother) MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
204
| TOLA(Daughter-in-Law) MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
205
| जाना MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
206
| सविता MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
207
| सहना MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
208
| लालजी MP-21-005-035-002/95 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
209
| पागली MP-21-005-035-002/95 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
210
| बालसिंह MP-21-005-035-002/99 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
211
| लली MP-21-005-035-002/99 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
212
| टेटिया MP-21-005-035-002/99 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
213
| गुमजी MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
214
| TETIYA(Self) MP-21-005-035-002/100-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
215
| SANTU TITIYA(Wife) MP-21-005-035-002/100-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
216
| LILA TETIYA(Sister) MP-21-005-035-002/100-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
217
| KALU(Brother) MP-21-005-035-002/100-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
218
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
219
| मोहन MP-21-005-035-002/9 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
220
| कमली MP-21-005-035-002/9 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
221
| VIKARAM(Son) MP-21-005-035-002/9 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
222
| SUNITA(Granddaughter) MP-21-005-035-002/9 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL044402
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 0 | 222 | 222 | 222 | 222 | 222 | 222 | | | | | | | | | | | | | | |