| 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
| झीतरी(Wife) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL007430
| Credited |
06/05/2018
|
|
|
2
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
3
| कसमा(Self) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
4
| पुनीया MP-21-005-035-002/152 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL007430
| Credited |
06/05/2018
|
|
|
5
| कूकी MP-21-005-035-002/152 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL007430
| Credited |
06/05/2018
|
|
|
6
| पूजली MP-21-005-035-002/137 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
7
| जामसिंह MP-21-005-035-002/137 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
8
| रूपसिंह MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
9
| मरीया MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
10
| MUNA(Self) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
11
| DARUKA(Wife) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
12
| मानसिंह MP-21-005-035-002/18 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
13
| सुगना MP-21-005-035-002/18 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
14
| BHALLU JOGADIYA(Self) MP-21-005-035-002/18-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
15
| REKHA BHALLU(Wife) MP-21-005-035-002/18-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
16
| ANUKA(Wife) MP-21-005-035-002/18-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
17
| Kavita(Daughter) MP-21-005-007-001/29-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
18
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
19
| Jhumli(Wife) MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
20
| सिलीया MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
21
| अनपा MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
22
| HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
23
| KANTA HAKARIYA(Wife) MP-21-005-035-002/116-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
24
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
25
| कनका MP-21-005-035-002/1 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
26
| धूमा MP-21-005-035-002/189 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
27
| मोहन MP-21-005-035-002/196 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
28
| हुमली MP-21-005-035-002/196 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
29
| KHURESINGH(Self) MP-21-005-035-002/196-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
30
| PHACILA(Wife) MP-21-005-035-002/196-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
31
| किशन(Self) MP-21-005-035-002/212 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
32
| DILIP(Self) MP-21-005-035-002/24-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
33
| JAMNA(Wife) MP-21-005-035-002/24-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
34
| करमा MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
35
| PAPPU(Wife) MP-21-005-035-002/28-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
36
| धना MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
37
| RAMESH(Self) MP-21-005-035-002/48-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
38
| jhitra(Son) MP-21-005-035-002/504 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
39
| makni Jhitra(Wife) MP-21-005-035-002/504 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
40
| DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
41
| तानू MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
42
| तोली MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
43
| KARMA(Wife) MP-21-005-035-002/77-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
44
| पेमा MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
45
| अदू MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
46
| DALA(Wife) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
47
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL187985
|
|
|
|
|
48
| sakriya(Self) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
49
| champa(Wife) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
50
| MUKESH(Self) MP-21-005-035-002/37-A | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
51
| SHANTI(Wife) MP-21-005-035-002/37-A | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
52
| SUBASH(Self) MP-21-005-035-002/110-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
53
| PARM(Self) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL187985
|
|
|
|
|
54
| NANI(Wife) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
55
| SHATA MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
56
| Lila(Wife) MP-21-005-035-002/8 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
57
| KAMLESH(Self) MP-21-005-035-002/48-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
58
| KASMA(Self) MP-21-005-035-002/48-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
59
| SUNIL(Self) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
60
| PAGALI(Wife) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
61
| वेिशया MP-21-005-035-002/78 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
62
| थावरी MP-21-005-035-002/78 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
63
| RUPSINGH(Self) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
64
| GUDEE(Wife) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
65
| मंगू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
66
| MANGA(Self) MP-21-005-035-002/77-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
67
| KAMLESH(Self) MP-21-005-035-002/164-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
68
| DHARMA(Wife) MP-21-005-035-002/164-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
69
| NARSINGH(Self) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
70
| कटु MP-21-005-035-002/100 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
71
| भूर MP-21-005-035-002/100 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
72
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
73
| रतना MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
74
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
75
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
76
| मनजी MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
77
| जेल्की MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
78
| BADIYA PIDIYA(Self) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
79
| BADLI BADIYA(Wife) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
80
| हकरी MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
81
| रामचंद्र MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
82
| मीरा MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
83
| RAJU(Son) MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
84
| दिता MP-21-005-035-002/164 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
85
| मन्ना MP-21-005-035-002/164 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
86
| जान्या MP-21-005-035-002/181 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
87
| मजली MP-21-005-035-002/181 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
88
| गोबरिया MP-21-005-035-002/182 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
89
| हुमजी MP-21-005-035-002/156 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
90
| भूडीया MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
91
| धूुमसिंह(Self) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
92
| मैथली(Wife) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
93
| कालू MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
94
| वेशा MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
95
| मिठीया MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
96
| मानी MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
97
| रमेश MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
98
| मिला MP-21-005-035-002/104 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
99
| नाथू MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
100
| ganga(Wife) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
101
| जवरीया(Self) MP-21-005-035-002/119 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
102
| पे्रमसिंह MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
103
| काली MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
104
| मानसिंह MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
105
| मुली MP-21-005-035-002/58 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
106
| झीतरा MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
107
| हकरीयो MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
108
| SURTI(Wife) MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
109
| हरीया MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
110
| बसना MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
111
| KAKUDI(Wife) MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
112
| हरसिंह MP-21-005-035-002/8 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
113
| अमरसिंह MP-21-005-035-002/70 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
114
| भीमला MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
115
| जोगडिया MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
116
| भिको MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
117
| अबली MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
118
| गुलो MP-21-005-035-002/126 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
119
| कमतू MP-21-005-035-002/126 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
120
| छितूु MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
121
| लीला MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
122
| HAKRIYA(Self) MP-21-005-035-002/18-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
123
| SAVITA(Wife) MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
124
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
125
| अमरसिंह कालु MP-21-005-007-001/29 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
126
| मन्नु MP-21-005-007-001/112 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
127
| मुनसिंह MP-21-005-007-001/103 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
128
| नाहरसिंह MP-21-005-007-001/104 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
129
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
130
| वैसिया MP-21-005-007-001/122 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
131
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
132
| झीता MP-21-005-007-001/105 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL203970
| Credited |
26/01/2019
|
|
|
133
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
134
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
135
| RAHUL(Self) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
136
| GULI HUKIYA(Wife) MP-21-005-035-002/218 | OTHER |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
137
| SANTOSH KAILASH(Self) MP-21-005-035-002/76-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
138
| SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
139
| SUNIL(Self) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211137
| Credited |
21/02/2019
|
|
|
140
| URMILA(Wife) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211137
| Credited |
21/02/2019
|
|
|
141
| रमदा(Wife) MP-21-005-035-002/119 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
142
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
143
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 135 | 143 | 143 | 143 | 143 | 143 | 0 | | | | | | | | | | | | | | |