| 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
| रमेश नानकिया MP-21-002-011-003/109 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
1721002WL023304
| Credited |
07/06/2018
|
|
|
2
| सजनी(Daughter) MP-21-002-011-003/109 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
3
| रणछोड कलजी MP-21-002-011-003/10 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
4
| गमा सोमाजी(Husband) MP-21-002-011-003/166 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
|
|
|
|
|
5
| काली(Self) MP-21-002-011-003/166 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
|
|
|
|
|
6
| कमली MP-21-002-013-001/42 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
7
| राधा MP-21-002-013-001/44 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
8
| सीता MP-21-002-013-001/57 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
9
| जेता लक्ष्मण MP-21-002-013-001/64-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
10
| NAKLIYA GALIYA(Self) MP-21-002-013-001/64-A | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
|
|
|
|
|
11
| लुणकी MP-21-002-013-001/8 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL023304
| Credited |
07/06/2018
|
|
|
12
| पप्पू सोमा MP-21-002-013-001/71 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL023304
| Credited |
07/06/2018
|
|
|
13
| कूसम MP-21-002-013-001/85 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL023304
|
|
|
|
|
14
| TULASI NAKLIYA(Mother-in-Law) MP-21-002-013-001/64-A | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL023304
|
|
|
|
|
15
| प्रकाश MP-21-002-013-001/6 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL023304
|
|
|
|
|
16
| तेजूडी(Self) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
17
| कैलाश(Self) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
18
| अजय(Son) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
19
| सुभाष गोबा MP-21-002-011-003/106 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
20
| नन्दु धावर MP-21-002-011-003/139 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
21
| अंगुरी हेमराज(Daughter) MP-21-002-013-001/77 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
22
| मधुरी MP-21-002-013-001/95 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
23
| KANTA UDYSINGH(Wife) MP-21-002-013-001/93-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
24
| मानसिंह कानजी MP-21-002-013-001/91 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
25
| मांगु गिद्दा MP-21-002-013-001/83 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
26
| माँगुडी MP-21-002-013-001/74 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
27
| हेमराज गणेश MP-21-002-013-001/77 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
28
| ओंकार तेजा MP-21-002-011-003/118 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
29
| गट्टू धावरा(Self) MP-21-002-011-003/152 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
30
| राजली(Wife) MP-21-002-011-003/152 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
31
| रेखा(Wife) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
32
| हीरकी MP-21-002-013-001/12 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
33
| कामेरी MP-21-002-013-001/15 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
34
| हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
35
| मुकेश हिरालाल MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
36
| जवरा गणेश MP-21-002-013-001/31 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
37
| मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
38
| शम्भु मालजी MP-21-002-013-001/35 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
39
| शम्भु धारजी MP-21-002-013-001/48 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
40
| गेसुडी MP-21-002-013-001/45 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
41
| रेखा अमरसिंह MP-21-002-013-001/46-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
42
| हिरालाल धारजी MP-21-002-013-001/65 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
43
| खुशाल नरसिंग MP-21-002-013-001/57-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
44
| पुनकी MP-21-002-013-001/31 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
45
| LUNA VESHA(Self) MP-21-002-013-001/14-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
46
| हेमत्या गजा MP-21-002-011-003/163 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
47
| केशरी MP-21-002-011-003/163 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
48
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
49
| धुलिया देवा MP-21-002-013-001/8 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
50
| शामुडी MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
51
| राहुल MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
52
| लच्छा नानजी MP-21-002-013-001/7 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
53
| नन्दुडी MP-21-002-013-001/7 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
54
| वरदी MP-21-002-013-001/83 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
55
| नानजी तेला MP-21-002-011-003/138 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
56
| रामा गटटू(Husband) MP-21-002-011-003/152-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
57
| वैशा रामा MP-21-002-013-001/14 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
58
| सुन्दरबाई(Wife) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
59
| रतनी MP-21-002-013-001/6 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
60
| नानकिया रूगजी MP-21-002-013-001/55 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
61
| नरसिंग लुणा MP-21-002-013-001/57 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
62
| सीता MP-21-002-013-001/48 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
63
| नुरजी शम्भू MP-21-002-013-001/44 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
64
| सुकला सकरिया MP-21-002-013-001/20 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
65
| सागु MP-21-002-011-003/175 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
66
| रामा शुक्ला MP-21-002-013-001/80 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
67
| सलिया धारजी MP-21-002-013-001/85 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
68
| गालेया थावरा MP-21-002-013-001/69 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
69
| वैश्या नारजी MP-21-002-013-001/76 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
70
| माँगू थावर MP-21-002-013-001/74 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
71
| जगदीश MP-21-002-013-001/94 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
72
| गोरधन दीता MP-21-002-011-003/174 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
73
| सीता MP-21-002-013-001/25 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
74
| मोती रूगजी MP-21-002-013-001/59 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
75
| अमरसिंह रायचन्द्र MP-21-002-013-001/46-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
76
| मनिषा(Daughter) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
77
| भेरकी MP-21-002-013-001/20 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
78
| nathu(Husband) MP-21-002-013-001/206 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
79
| DHAPUDI LUNA(Wife) MP-21-002-013-001/14-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
80
| तेला सुरजी MP-21-002-013-001/26 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
81
| नन्दुडी MP-21-002-013-001/26 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
82
| गटटू जवरा MP-21-002-013-001/10 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
83
| भुरालाल सोमजी(Self) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
84
| अमरी MP-21-002-013-001/52 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
85
| हिरा नानकिया(Wife) MP-21-002-013-001/55 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
86
| वरदु लुणा(Husband) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
87
| धापूडी(Self) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
88
| धुलिया नागु MP-21-002-013-001/68-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
89
| लीला धुलिया MP-21-002-013-001/68-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
90
| हीरा MP-21-002-011-003/174 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
91
| पुनकी MP-21-002-011-003/175 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
92
| गलिया चुन्नीलाल MP-21-002-011-003/178 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
93
| रमेश कानजी MP-21-002-011-003/173-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
94
| बदूडी रमेश MP-21-002-011-003/173-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
95
| संतोष लूणा MP-21-002-011-003/157 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
96
| सोवन MP-21-002-011-003/157 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
97
| गीता MP-21-002-011-003/153 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
98
| खुमसिंग मांगू MP-21-002-011-003/145 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
99
| धूली MP-21-002-011-003/145 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
100
| मोहन मानजी MP-21-002-011-003/147 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
101
| काली MP-21-002-011-003/147 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
102
| हिरजी कालू MP-21-002-011-003/150 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
103
| तेलकी MP-21-002-011-003/150 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
104
| वरसिंग परथा MP-21-002-011-003/151 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
105
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
106
| दिनेश नानकिया(Self) MP-21-002-011-003/134-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
107
| हुरजी दिनेश(Wife) MP-21-002-011-003/134-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
108
| गीता MP-21-002-011-003/120 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
109
| नागू कालु MP-21-002-011-003/128 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
110
| झमकू MP-21-002-011-003/128 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
111
| नाथु बहुडा(Self) MP-21-002-011-003/130 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
112
| झमकु MP-21-002-011-003/139 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
113
| गटु(Self) MP-21-002-011-003/138-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
114
| झालकी(Wife) MP-21-002-011-003/138-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
115
| लक्ष्मण चुन्नीलाल MP-21-002-011-003/12 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
116
| रमेश(Self) MP-21-002-011-003/113 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
117
| लाडु(Wife) MP-21-002-011-003/113 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
118
| राजली MP-21-002-011-003/10 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
119
| शम्भु हरीराम MP-21-002-013-001/73 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
120
| जमना MP-21-002-013-001/73 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
121
| मुन्ना MP-21-002-013-001/78 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
122
| कालु(Self) MP-21-002-013-001/79-A | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
123
| वेशती(Wife) MP-21-002-013-001/79-A | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
124
| पुंजा बाबु(Self) MP-21-002-013-001/79-B | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
125
| अंगुरी(Daughter-in-Law) MP-21-002-013-001/8 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
126
| रुमली MP-21-002-013-001/85 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
127
| गोबा रायचन्द MP-21-002-013-001/81 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
128
| बदी MP-21-002-013-001/81 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
129
| मड़ी MP-21-002-013-001/76 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
130
| मडी MP-21-002-013-001/77 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
131
| सकुड़ी MP-21-002-013-001/69 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
132
| माँगुड़ी MP-21-002-013-001/71 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
133
| दिता शुक्ला MP-21-002-013-001/70 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
134
| गीता MP-21-002-013-001/70 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
135
| puna MP-21-002-013-001/94 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
136
| तेलकी MP-21-002-013-001/91 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
137
| सुखराम लुणा MP-21-002-013-001/93 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
138
| बसन्ती MP-21-002-013-001/82 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
139
| बदूड़ी MP-21-002-013-001/89 | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
140
| भरत सलिया MP-21-002-013-001/9 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
141
| अमरसिंग देवा MP-21-002-013-001/88-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
142
| सुनकी देवा MP-21-002-013-001/88-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
143
| भेरकी MP-21-002-011-003/106 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
144
| पिरकी MP-21-002-011-003/108 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
145
| भगवानसिग(Son) MP-21-002-011-003/113 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
146
| लूणा तेला MP-21-002-011-003/115 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
147
| मीरा MP-21-002-011-003/115 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
148
| धापू MP-21-002-011-003/12 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
149
| भूलकी MP-21-002-011-003/118 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
150
| ईश्वर MP-21-002-011-003/140 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
151
| रमेश MP-21-002-011-003/144 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
152
| रेशम MP-21-002-011-003/144 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
153
| पासुडी(Brother) MP-21-002-011-003/130 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
154
| गोरधनबाई MP-21-002-011-003/138 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
155
| लक्ष्मण मानजी MP-21-002-011-003/146 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
156
| मिश्रा MP-21-002-011-003/146 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
157
| दिनेश गला MP-21-002-011-003/156 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
158
| सुगा MP-21-002-011-003/156 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
159
| अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
160
| बुवारसिंह हेमराज MP-21-002-011-003/159 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
161
| शांति MP-21-002-011-003/159 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
162
| नन्दु पिता भेरू MP-21-002-013-001/1 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
163
| बसन्ती MP-21-002-013-001/1 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
164
| लक्ष्मण गलिया MP-21-002-013-001/64-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
165
| राधा(Daughter) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
166
| सुरता खुशाल MP-21-002-013-001/57-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
167
| नरसिग सुकला(Self) MP-21-002-013-001/52-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
168
| कैलाशी नरसिग(Wife) MP-21-002-013-001/52-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
169
| नन्दू सुकला MP-21-002-013-001/52 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
170
| बुवारिया शथ्मू MP-21-002-013-001/48-A | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
171
| भुरी बुवारिया MP-21-002-013-001/48-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
172
| नानुराम लालजी MP-21-002-013-001/43 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
173
| रेशमी MP-21-002-013-001/43 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
174
| बददु सोमा(Husband) MP-21-002-013-001/47 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
175
| सोवन बदु(Self) MP-21-002-013-001/47-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
176
| संगीता सोवन(Wife) MP-21-002-013-001/47-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
177
| दिनेश रामा MP-21-002-013-001/42 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
178
| पैमा लालजी MP-21-002-013-001/37 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
179
| सुनीता MP-21-002-013-001/37 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
|
|
|
|
|
180
| जगदीश(Son) MP-21-002-013-001/39 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
181
| मडिया रामा MP-21-002-013-001/40 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
182
| धापुडी MP-21-002-013-001/40 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
183
| सुरतान रूपा MP-21-002-013-001/34 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
184
| दूर्गा MP-21-002-013-001/34 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
185
| गलिया लक्ष्मण MP-21-002-013-001/15 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
186
| विष्णा मुकेश MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
187
| ककुडी MP-21-002-013-001/2 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
188
| suresh(Son) MP-21-002-013-001/206 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
189
| शम्भू पुन्जा MP-21-002-013-001/25 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
190
| किसन लुणा MP-21-002-013-001/82 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL023304
| Credited |
07/06/2018
|
|
|
191
| शान्तिलाल नारजी MP-21-002-013-001/78 | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL023304
|
|
|
|
|
192
| शानी(Self) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
193
| सोवनी(Self) MP-21-002-013-001/32 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
194
| कमली(Self) MP-21-002-013-001/47 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
195
| मीरा अमरसिंह(Self) MP-21-002-011-003/152-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
196
| श्यामा रामा(Self) MP-21-002-011-003/152-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
197
| तोलसिंग कलजी(Self) MP-21-002-011-003/110 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
198
| मुडली(Wife) MP-21-002-011-003/110 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
199
| हरीराम अमरा MP-21-002-013-001/89 | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
200
| HAKRI(Wife) MP-21-002-013-001/14-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL023304
| Credited |
07/06/2018
|
|
|
201
| हवजी धावरा MP-21-002-011-003/153 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BAMNIA | 457770 | GHUGHRI |
1721002WL023304
|
|
|
|
|
| कुल हाजिरी | 0 | 174 | 174 | 174 | 174 | 174 | 0 | | | | | | | | | | | | | | |