| 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
| दिनेश MP-21-005-018-001/303 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
2
| बापु बदिया MP-21-005-018-001/352 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
3
| थावरी MP-21-005-018-001/352 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
4
| हरदु दल्लु MP-21-005-018-001/426 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
5
| करमा MP-21-005-018-001/426 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
6
| रमेश MP-21-005-018-001/255 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
7
| वीरसिंह अमर(Self) MP-21-005-018-001/254-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
8
| वसनी वीरसिंह(Wife) MP-21-005-018-001/254-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
9
| KHIMALI BAPU(Wife) MP-21-005-018-001/257 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
10
| नरू मंगलिया(Self) MP-21-005-018-001/193-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
11
| काली नरू(Wife) MP-21-005-018-001/193-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
12
| पंकेश(Self) MP-21-005-018-001/131-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
13
| महेनद्र(Wife) MP-21-005-018-001/131-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
14
| वैश्या(Wife) MP-21-005-018-001/147 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
15
| कालिया रैसिंग MP-21-005-018-001/429 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
16
| प्रभी MP-21-005-018-001/429 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
17
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
18
| सामा कोपन MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
19
| कम्मी थावरिया(Wife) MP-21-005-018-001/376-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
20
| वालकी.(Wife) MP-21-005-018-001/291 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
21
| पप्पू कलसिंह(Self) MP-21-005-018-001/42-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
22
| जन्न पप्पू(Wife) MP-21-005-018-001/42-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
23
| साजु MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
24
| राधादल्ला MP-21-005-018-002/97 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
25
| रतू भीमा(Wife) MP-21-005-018-002/20-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
26
| तोलियागोबरिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
27
| कमलीतोलिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
28
| जैमाल तोलिया MP-21-005-018-001/395 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
29
| सैना MP-21-005-018-001/395 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
30
| भुरसिंह अनसिंह MP-21-005-018-001/359 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
31
| थावरी MP-21-005-018-001/359 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
32
| संकली.(Wife) MP-21-005-018-001/26 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
33
| सोहन(Self) MP-21-005-018-001/266 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
34
| टुटा(Son) MP-21-005-018-001/266 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
35
| मन्ना(Self) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
36
| कालू. MP-21-005-018-001/280 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
37
| सुरगा. MP-21-005-018-001/280 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
38
| भारेसिंह मन्ना(Self) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
39
| सज्जन कोपाल(Self) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
40
| काली सज्जन(Wife) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
41
| अदिया MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
42
| काली MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
43
| रमेश(Self) MP-21-005-018-001/94 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
44
| जामा(Wife) MP-21-005-018-001/94 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
45
| RUPLI BAI RATNSINGH(Mother) MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
46
| PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
47
| रेसिंग.(Self) MP-21-005-018-001/291 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
48
| जोता(Wife) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
49
| MADIYA KALSINGH(Son) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
50
| PAREE MADIYA(Daughter-in-Law) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
51
| नरसिंह सैना(Self) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
52
| भूरी नरसिंह(Wife) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
53
| गल्ला नाना(Self) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
54
| मन्नु(Wife) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
55
| DHUMSINGH GALLA(Son) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
56
| बदिया बाबू(Self) MP-21-005-018-001/174-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
57
| हरजी(Son) MP-21-005-018-001/183 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
58
| सुन्दर(Daughter) MP-21-005-018-001/183 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
59
| JUWAN HARJI(Son) MP-21-005-018-001/183 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
60
| टेटू(Self) MP-21-005-018-001/134 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
61
| रमलु(Wife) MP-21-005-018-001/134 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
62
| फतु MP-21-005-018-001/145 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
63
| भूरा MP-21-005-018-001/145 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
64
| वीरसिंह(Self) MP-21-005-018-001/147 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
65
| MUNNI BUCHA(Mother) MP-21-005-018-001/112 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
66
| दिपसिंह(Self) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
67
| रमा(Wife) MP-21-005-018-001/113 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
68
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
69
| रंगा MP-21-005-018-001/130 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
70
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
71
| तुरां प्रकाश(Wife) MP-21-005-018-001/130-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
72
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
73
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
74
| बुच्चा MP-21-005-018-001/199 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
75
| सन्तु MP-21-005-018-001/199 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
76
| प्र्र्रमु MP-21-005-018-001/200 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
77
| सविता MP-21-005-018-001/200 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
78
| बालसिंह तोलिया(Self) MP-21-005-018-001/201-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
79
| रंगू बालसिंह(Wife) MP-21-005-018-001/201-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
80
| गुली तोलिया(Mother) MP-21-005-018-001/201-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
81
| राजली MP-21-005-018-001/255 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
82
| बापू MP-21-005-018-001/257 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
83
| कमती MP-21-005-018-001/257 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
84
| कालिया(Self) MP-21-005-018-001/222 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
85
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
86
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
87
| नगा(Self) MP-21-005-018-001/209 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
88
| पारू MP-21-005-018-001/142 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
89
| BABLU PRMSINGH(Son) MP-21-005-018-001/415 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238921
| Credited |
19/02/2020
|
|
|
90
| भूरां दिनेश(Wife) MP-21-005-018-001/283-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
91
| संजय कालूसिंह(Self) MP-21-005-018-001/280-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
92
| झमकु संजय(Wife) MP-21-005-018-001/280-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
93
| शीलू MP-21-005-018-001/283 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
94
| पांगली(Wife) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
95
| बाली(Sister) MP-21-005-018-001/266 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
96
| भून्दरा MP-21-005-018-001/288 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
97
| नबीसा MP-21-005-018-001/303 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
98
| मिनसिंहसकरिया MP-21-005-018-002/33 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
99
| कानामिनसिंह MP-21-005-018-002/33 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
100
| जगलियागोबरिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
101
| भुरीजगलिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
102
| कमां MP-21-005-018-001/22 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
103
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
104
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
105
| अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
106
| राकेश धनसिंह(Self) MP-21-005-018-001/196-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
107
| दरू बुचा MP-21-005-018-001/342 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
108
| गीता दरू MP-21-005-018-001/342 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
109
| BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
110
| RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
111
| उर्मिला राकेश(Wife) MP-21-005-018-001/196-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
112
| जेमती MP-21-005-018-001/234 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
113
| जयराम MP-21-005-018-001/234 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
114
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
115
| भूरा(Wife) MP-21-005-018-001/415 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
116
| कटिया खूना MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
117
| शारदा(Wife) MP-21-005-018-001/230 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
118
| बादार MP-21-005-018-001/48 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
119
| नरू सोबान(Self) MP-21-005-018-001/259-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
120
| रेखा नरू(Wife) MP-21-005-018-001/259-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
121
| रकसिंह तोलिया(Self) MP-21-005-018-001/201-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
122
| ललीता रकसिंह(Wife) MP-21-005-018-001/201-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
123
| कटिया(Self) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
124
| मन्नु कटिया MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
125
| कालू धूमसिह MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
126
| रमीला कालू MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
127
| भूरा(Daughter) MP-21-005-018-001/3 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
128
| भुन्दरी MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
129
| गुडडू मंगलिया(Self) MP-21-005-018-001/193-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
130
| मैथली मंगलिया(Wife) MP-21-005-018-001/193-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
131
| अमरसिंह .(Self) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
132
| बालसिह धुमसिह MP-21-005-018-002/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238921
| Credited |
25/11/2019
|
|
|
133
| नागू MP-21-005-018-001/288 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
134
| सीता.(Wife) MP-21-005-018-001/184 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
135
| मेना MP-21-005-018-001/234 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
136
| सुनीता जयराम MP-21-005-018-001/234 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
137
| सन्नू MP-21-005-018-001/142 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL238614
| Credited |
16/09/2019
|
|
|
138
| अन्ता MP-21-005-018-001/112 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
139
| MUKES PAREMSINGH(Son) MP-21-005-018-001/112 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
140
| मंगलिया MP-21-005-018-001/193 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
141
| बदी MP-21-005-018-001/193 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
142
| BHURU MANGLIYA(Son) MP-21-005-018-001/193 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
143
| GUDDI BHURU(Daughter-in-Law) MP-21-005-018-001/193 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
144
| टेटूबदिया MP-21-005-018-002/107 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
145
| वेसा MP-21-005-018-002/82 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
146
| शांति(Wife) MP-21-005-018-001/417 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
147
| रणजीत जोतिया(Self) MP-21-005-018-001/262-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
148
| शरमा रणजीत(Wife) MP-21-005-018-001/262-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
149
| जुवान(Self) MP-21-005-018-001/264 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
150
| करमा(Wife) MP-21-005-018-001/264 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
151
| राकेश सज्जन(Self) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
152
| नवींशा राकेश(Wife) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
153
| रूखमा(Wife) MP-21-005-018-001/222 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
154
| भुदी(Daughter) MP-21-005-018-001/222 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
155
| रंगली(Wife) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
156
| MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
157
| भग्गू MP-21-005-018-001/206 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
158
| सेलका MP-21-005-018-001/206 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
159
| सुकराम सोमजी(Self) MP-21-005-018-001/466 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
160
| रेमसिह(Self) MP-21-005-018-001/417 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
161
| माना धन्ना(Wife) MP-21-005-018-001/303-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
162
| दिनेश दल्लू(Self) MP-21-005-018-001/283-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL208247
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 162 | 162 | 162 | 162 | 162 | 0 | 160 | | | | | | | | | | | | | | |