| 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
| वसनी(Wife) MP-21-005-019-003/114 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
2
| टेटिया(Brother) MP-21-005-019-004/34 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
3
| कसनी(Sister) MP-21-005-019-004/34 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
4
| दला(Brother) MP-21-005-019-004/34 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
5
| धनु भावा(Self) MP-21-005-019-005/163 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
6
| खारीया(Self) MP-21-005-019-004/161 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL133496
|
|
15/10/2017
|
|
|
7
| पन्ना(Wife) MP-21-005-019-004/161 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL133496
|
|
15/10/2017
|
|
|
8
| पागी(Father) MP-21-005-019-004/161 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL133496
|
|
15/10/2017
|
|
|
9
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
10
| Raju palasiya(Self) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
11
| pooja raju(Wife) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
12
| kamal(Brother) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
13
| resami(Sister) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
14
| जलिया(Self) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
15
| जेता(Wife) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
16
| Tetiya bhuriya(Self) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
17
| kela tetiya(Wife) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
18
| sunita(Daughter) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
19
| anita(Daughter) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
20
| कलासिह(Self) MP-21-005-019-004/236 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
21
| गुमा(Wife) MP-21-005-019-004/236 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
22
| शीला(Father) MP-21-005-019-004/236 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
23
| रावला दितीया MP-21-005-019-003/91 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
24
| भुरी MP-21-005-019-003/91 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
25
| रामचन्द्र(Self) MP-21-005-019-003/91 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
26
| राधाबाई(Wife) MP-21-005-019-003/91 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
27
| रेमा(Daughter) MP-21-005-019-003/91 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
28
| kamlesh himraj(Self) MP-21-005-019-003/633 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
29
| surti kamlesh(Wife) MP-21-005-019-003/633 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
30
| raju himraj(Brother) MP-21-005-019-003/633 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
31
| parm babu(Self) MP-21-005-019-003/634 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
32
| resama(Wife) MP-21-005-019-003/634 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
33
| bharat(Self) MP-21-005-019-003/637 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
34
| sarmita(Wife) MP-21-005-019-003/637 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
35
| Pintu Thavriya(Self) MP-21-005-019-003/643 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
36
| Savita pintu(Wife) MP-21-005-019-003/643 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
37
| कमरा(Wife) MP-21-005-019-005/16 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
38
| मंजू बाई(Wife) MP-21-005-019-005/177 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
39
| अनसिंह(Self) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
40
| सामली(Wife) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
41
| lila(Daughter-in-Law) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
42
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
43
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
44
| Raysingh Toliya(Self) MP-21-005-019-004/639 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
45
| Menna Rayasingh(Wife) MP-21-005-019-004/639 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
46
| Dilip Toliya(Self) MP-21-005-019-004/640 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
47
| humali dilip(Wife) MP-21-005-019-004/640 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
48
| Guddu Bhima(Self) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
49
| sanki(Wife) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
50
| ठाकुर(Self) MP-21-005-019-004/81 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
51
| पासूडी(Wife) MP-21-005-019-004/81 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
52
| पिन्टु हेमचन्द्र(Self) MP-21-005-019-005/104 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
53
| संगीता(Wife) MP-21-005-019-005/104 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
54
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
55
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
56
| नरवेसिंह गुला(Self) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
57
| जोगडी MP-21-005-019-005/28 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
58
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
59
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
60
| केशू(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
61
| सुनी(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
62
| कांता(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
63
| sadu(Daughter-in-Law) MP-21-005-019-005/86 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
64
| जेतू MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
65
| रमेश(Self) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
66
| नरू अनसिंह(Self) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
67
| हरमा नरू(Wife) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
68
| जेराम(Self) MP-21-005-019-005/16 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
69
| धापु(Grandson) MP-21-005-019-004/78 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
70
| GORIYA CHANDAN(Son) MP-21-005-019-004/78 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
71
| रूखी(Daughter-in-Law) MP-21-005-019-004/78 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
72
| समीला(Sister) MP-21-005-019-005/16 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
73
| राकेश MP-21-005-019-001/21 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
74
| सिता(Daughter) MP-21-005-019-001/21 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
75
| रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
76
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
77
| भरमा(Sister) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
78
| वेश्या(Self) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
79
| धुन्ध(Wife) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
80
| अतु(Brother) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
81
| खुना(Son) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
82
| मेदा(Daughter) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
83
| केंगु(Sister) MP-21-005-019-004/1 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
84
| कमू(Self) MP-21-005-019-004/8-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
85
| रेखा(Wife) MP-21-005-019-004/8-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
86
| वनकी MP-21-005-019-005/86 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
87
| लीला(Daughter) MP-21-005-019-005/28 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL061607
|
|
|
|
|
88
| अनिता(Daughter) MP-21-005-019-005/163 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL061607
|
|
|
|
|
89
| पुलसिंह नाथु(Self) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
90
| जेतली(Wife) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
91
| बाली(Daughter) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
92
| सुभा(Sister) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
93
| सुकमा(Son) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
94
| Rakesh singhar(Self) MP-21-005-019-004/661 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
95
| kanta(Wife) MP-21-005-019-004/661 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
96
| sanjay(Son) MP-21-005-019-004/661 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
97
| kali(Sister) MP-21-005-019-004/661 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
98
| भमर(Self) MP-21-005-019-003/114 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
99
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
100
| कोदरीया MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
101
| गुला MP-21-005-019-005/86 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
102
| मन्ता(Self) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
103
| गुमान MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
104
| mun singh(Self) MP-21-005-019-004/74-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
105
| nema(Wife) MP-21-005-019-004/74-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
106
| jamana(Wife) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
107
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
108
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
109
| दुबलिया(Self) MP-21-005-019-004/34 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
110
| पानकी(Wife) MP-21-005-019-004/34 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
111
| जेती(Sister) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
112
| नानसिंह कालिया MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
113
| मंगली MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
114
| बादू MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
115
| काली MP-21-005-019-003/21 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
116
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
117
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
118
| sharda(Daughter) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
119
| करमसिंह रूपला(Self) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
120
| जनता(Wife) MP-21-005-019-002/126 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
121
| Toliya bhuriya(Self) MP-21-005-019-003/567 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
122
| sunita(Wife) MP-21-005-019-003/567 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
123
| rosani(Sister) MP-21-005-019-003/567 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
124
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
125
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
126
| rohan(Son) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
127
| kevin himraj(Self) MP-21-005-019-003/632 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
128
| kasma kevin(Wife) MP-21-005-019-003/632 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
129
| Raju kodariya(Self) MP-21-005-019-003/644 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
130
| jana raju(Wife) MP-21-005-019-003/644 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
131
| Ramu Bijeeya(Self) MP-21-005-019-003/635 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
132
| Nura ramu(Self) MP-21-005-019-003/635 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
133
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
134
| hadi bijeeya(Wife) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
135
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
136
| अका(Wife) MP-21-005-019-001/21 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
137
| vijay(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
138
| रूमा MP-21-005-019-005/28 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL061607
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 136 | 136 | 136 | 136 | 136 | 136 | 0 | | | | | | | | | | | | | | |