| 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
| शंकुतला MP-21-005-018-001/443 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005018WL090465
|
|
|
|
|
2
| demaa(Self) MP-21-005-018-001/444 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005018WL090465
|
|
|
|
|
3
| मंगा दरू(Daughter) MP-21-005-018-001/468 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005018WL090465
|
|
|
|
|
4
| राकेश MP-21-005-018-001/22 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL090465
|
|
|
|
|
5
| कंकू MP-21-005-018-001/319 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL090465
|
|
|
|
|
6
| जनू कैलाश(Wife) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
7
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
8
| पागली सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
9
| कम्मी थावरिया(Wife) MP-21-005-018-001/376-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
|
|
|
|
|
10
| लीला बालसिंह(Wife) MP-21-005-018-001/317-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
11
| SUKAMA SUNIL(Daughter-in-Law) MP-21-005-018-001/279 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
|
|
|
|
|
12
| KARMA PAGRU(Daughter) MP-21-005-018-001/279 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
13
| मडी MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
14
| KHIMALI BAPU(Wife) MP-21-005-018-001/257 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
|
|
|
|
|
15
| रतनी MP-21-005-018-001/159 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL090465
|
|
|
|
|
16
| धनसिंह MP-21-005-018-001/196 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
17
| रालू MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
18
| जयराम(Self) MP-21-005-018-001/249 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
19
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
20
| दिपसिंह(Self) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
21
| बाबु अबला.(Self) MP-21-005-018-001/174 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
22
| मन्ना(Self) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
23
| रमता.(Self) MP-21-005-018-001/26 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
24
| संकली.(Wife) MP-21-005-018-001/26 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
25
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
26
| अनिल कसना(Self) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
27
| बापू MP-21-005-018-001/257 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
28
| कमती MP-21-005-018-001/257 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
29
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
30
| राधु MP-21-005-018-001/310 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
31
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
32
| राजेन्दसिंह जयराम(Self) MP-21-005-018-001/413 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
33
| वशीर कलसिंह(Self) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
34
| PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
35
| थावरिया प्रताप(Self) MP-21-005-018-001/376-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
36
| अदिया MP-21-005-018-001/56 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
37
| काली MP-21-005-018-001/56 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
38
| अनसिंह झीतरीया(Self) MP-21-005-018-001/79 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
39
| सजन(Self) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
40
| सन्तु बालसिह MP-21-005-018-002/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
41
| तोलियागोबरिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118866
| Credited |
28/02/2018
|
|
|
42
| कमलीतोलिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
43
| जगलियागोबरिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
44
| भुरीजगलिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
45
| जवरसिंहलालू MP-21-005-018-002/141 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
46
| दरू रालू(Self) MP-21-005-018-001/468 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
47
| कमा दरू(Wife) MP-21-005-018-001/468 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
48
| झेदा(Daughter) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
49
| मंगलिया MP-21-005-018-001/4 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
50
| नुूरी MP-21-005-018-001/4 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
51
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
52
| रमीला MP-21-005-018-001/318 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
53
| भूरां दिनेश(Wife) MP-21-005-018-001/283-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
54
| मुकेया दल्लू(Self) MP-21-005-018-001/283-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
55
| SUNIL PAGRU(Son) MP-21-005-018-001/279 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
56
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
57
| लीला.(Wife) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
58
| पांगली(Wife) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
59
| मूनसिह MP-21-005-018-001/231 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
60
| हकरी MP-21-005-018-001/231 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
61
| DUBALIYA MUNSINGH(Son) MP-21-005-018-001/231 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
62
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
63
| नरवा MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
64
| सोमसिंह जयराम(Self) MP-21-005-018-001/249-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
65
| सामा सोमसिंह(Wife) MP-21-005-018-001/249-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL090465
|
|
|
|
|
66
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
67
| सुरेश केलाश(Son) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
68
| विनिता परमू(Wife) MP-21-005-018-001/278-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
69
| राजू बादर(Self) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
70
| सुन्नी राजू(Wife) MP-21-005-018-001/185-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
71
| कसना.(Self) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
72
| LALI KELASH(Daughter) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
73
| दितुजवरसिंह MP-21-005-018-002/141 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
74
| कैलाश थावरिया(Self) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
75
| भूरा(Wife) MP-21-005-018-001/415 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
76
| काली(Wife) MP-21-005-018-001/79 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
77
| बादार MP-21-005-018-001/48 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
78
| सनकु MP-21-005-018-001/48 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
79
| राजू(Son) MP-21-005-018-001/48 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
80
| गुलाब(Self) MP-21-005-018-001/8 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
81
| निर्मला(Wife) MP-21-005-018-001/8 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
82
| विजय गेदालाल MP-21-005-018-001/443 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
83
| मोहन राधेश्याम(Self) MP-21-005-018-001/464 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
84
| कालू धूमसिह MP-21-005-018-002/20 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
85
| रमीला कालू MP-21-005-018-002/20 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
86
| रतू धूमसिह MP-21-005-018-002/20 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
87
| कटिया(Self) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
88
| नाना(Self) MP-21-005-018-001/160 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
89
| अंता(Wife) MP-21-005-018-001/160 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
90
| कमेर.(Wife) MP-21-005-018-001/174 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
91
| थावरीया MP-21-005-018-001/282 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
92
| सज्जना मुकेश(Wife) MP-21-005-018-001/283-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
93
| भुन्दरी MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
94
| जींजू तोलिया(Self) MP-21-005-018-002/32-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
95
| पुष्पा जींजू(Wife) MP-21-005-018-002/32-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
96
| तेजु MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
97
| दरू MP-21-005-018-001/188 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
98
| सन्तां MP-21-005-018-001/188 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
99
| अमरसिंह .(Self) MP-21-005-018-001/184 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
100
| बालसिह धुमसिह MP-21-005-018-002/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
101
| खिमचंदकालू MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
102
| सीता.(Wife) MP-21-005-018-001/184 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
103
| सुमीश्रा बाबूसिंह(Daughter) MP-21-005-018-001/129-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
104
| बादर. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
105
| मोगली(Wife) MP-21-005-018-001/413 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
106
| टेटूबदिया MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
107
| KAMILA MAIDA(Daughter) MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
108
| अन्ता MP-21-005-018-001/112 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
109
| PARVTI BAPU(Daughter) MP-21-005-018-001/257 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
110
| जुवान(Self) MP-21-005-018-001/264 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
111
| करमा(Wife) MP-21-005-018-001/264 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
112
| हजना अनिल(Wife) MP-21-005-018-001/251-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
113
| वेसा. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
114
| लीला(Wife) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
115
| हुमला बादर MP-21-005-018-001/340 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
116
| रमतु MP-21-005-018-001/340 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL090465
|
|
|
|
|
117
| MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
118
| रंगली(Wife) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
119
| पांगली MP-21-005-018-001/319 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL090465
|
|
|
|
|
120
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
121
| रेहमा(Wife) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
122
| हेमराज MP-21-005-018-001/98 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
123
| कंता MP-21-005-018-001/98 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL090465
|
|
|
|
|
124
| राकेश सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL090465
|
|
|
|
|
125
| परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL090465
|
|
|
|
|
126
| अजय(Brother) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
127
| भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
128
| झगू. MP-21-005-018-001/141 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
129
| बदी MP-21-005-018-001/141 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
130
| सन्तु MP-21-005-018-001/196 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
|
|
|
|
|
131
| बालसिंह बाबू(Self) MP-21-005-018-001/317-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
132
| दिनेश दल्लू(Self) MP-21-005-018-001/283-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
27/12/2017
|
|
|
133
| प्रेमसिंह(Self) MP-21-005-018-001/415 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL090465
| Credited |
26/12/2017
|
|
|
134
| जोगेश(Father) MP-21-005-018-002/59 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005018WL090465
|
|
|
|
|
135
| RAJU JANGLIYA(Son) MP-21-005-018-002/59 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005018WL090465
|
|
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 0 | 78 | 62 | | | | | | | | | | | | | | |