| 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
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
2
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
3
| रालु नाथिया(Self) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
4
| Sharda Dhuma(Wife) MP-21-005-037-004/13-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
5
| सीता MP-21-005-037-004/5 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
6
| Kali Dinu(Wife) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
7
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
8
| लालू MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
9
| बदी MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
10
| सन्नू(Wife) MP-21-005-031-001/184-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
11
| हवरा MP-21-005-031-001/218 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024628
| Credited |
21/06/2018
|
|
|
12
| अबसिंग MP-21-005-029-001/330 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
13
| बालसिंग(Self) MP-21-005-029-001/170 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
14
| Pangu Lalu(Son) MP-21-005-029-001/234 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
|
|
|
|
|
15
| नानसिंह MP-21-005-029-001/291 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
16
| BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
17
| RAMLI BHARU(Wife) MP-21-005-037-001/103-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
18
| हुरमा MP-21-005-037-001/168 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
19
| KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
20
| पाना MP-21-005-037-001/169 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
21
| Madiya Surtan(Self) MP-21-005-037-004/32-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
22
| Ramila Pema(Wife) MP-21-005-037-004/36-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
23
| गटटु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
24
| मनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL024628
| Credited |
21/06/2018
|
|
|
25
| खुना MP-21-005-037-004/8 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
26
| मिनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
27
| तौल्या MP-21-005-037-004/5 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
28
| Pema Dahariya(Self) MP-21-005-037-004/36-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
29
| नवली MP-21-005-037-004/4 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
30
| Manga Velji(Self) MP-21-005-037-004/13-C | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
31
| बालु MP-21-005-037-004/12 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
32
| लाडु MP-21-005-037-004/13 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
33
| Ransinhg(Self) MP-21-005-037-002/20-D | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
34
| पुनी(Wife) MP-21-005-037-002/25 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
35
| खुमान(Self) MP-21-005-037-002/8 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
36
| Bapu(Self) MP-21-005-037-002/24-A | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
37
| बालू MP-21-005-037-001/172 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
38
| नाथो MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
39
| कसनी MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
40
| धुमसिंग(Self) MP-21-005-037-002/1 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
41
| KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
42
| सकरिया(Self) MP-21-005-037-002/10 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
43
| कालु(Self) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
44
| हुरगा(Wife) MP-21-005-037-002/16 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
45
| जोगडिया MP-21-005-037-001/169 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
46
| किडी MP-21-005-037-001/167 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
47
| पिडू MP-21-005-037-001/167 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
48
| दिता MP-21-005-037-001/145 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
49
| BHARU VARSINGH(Self) MP-21-005-037-001/103-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
50
| MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
51
| कालु(Husband) MP-21-005-037-001/64 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
52
| MAGAN NAANSINGH(Self) MP-21-005-037-001/72-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
53
| GATTU DHUMSING(Self) MP-21-005-037-002/1-A | SC |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
54
| Dhuma Velji(Self) MP-21-005-037-004/13-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
55
| शारदा(Wife) MP-21-005-016-005/93-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061116
|
|
|
|
|
56
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
57
| अनकर रामचन्द्र(Self) MP-21-005-014-003/222-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
58
| हीरालाल MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
59
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
60
| शंकर कालू(Self) MP-21-005-031-001/184-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
61
| Mukesh Jogadiya(Self) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
62
| Dinu Jogadiya(Self) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
63
| रमतु MP-21-005-037-004/21 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
64
| लालू(Wife) MP-21-005-029-001/234 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
65
| रंगा(Wife) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
66
| Raju(Self) MP-21-005-037-004/42 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
67
| प्रेमचनद MP-21-005-037-001/147 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
68
| जोगडिया MP-21-005-037-004/21 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
69
| सुकराम MP-21-005-037-004/16 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
70
| पाँगला MP-21-005-037-004/18 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
71
| वरसिंह MP-21-005-037-001/103 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
72
| प्रेमसिह मकना MP-21-005-016-005/60 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
73
| सकरा फतिया(Self) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
74
| कान्तिलाल(Self) MP-21-005-010-003/53-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
75
| भीला MP-21-005-010-003/98 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
76
| तोली(Wife) MP-21-005-016-005/93-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
77
| हरिश(Self) MP-21-005-016-005/93-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
78
| गल्लु MP-21-005-037-004/19 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
79
| Puna(Self) MP-21-005-037-004/43 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
80
| मगन MP-21-005-037-001/144 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
81
| हेमराज(Self) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL205648
|
|
|
|
|
82
| मुन्ना(Self) MP-21-005-013-002/3 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
83
| झीतरा(Self) MP-21-005-013-002/53 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
84
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
85
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
86
| धुमसिंह(Self) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
87
| बादर MP-21-005-037-001/118 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
88
| कलजी MP-21-005-037-004/4 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
89
| Minsingh Ralu(Self) MP-21-005-037-002/20-A | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
90
| रूपसिंग(Self) MP-21-005-037-003/10 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
91
| अनसिग(Self) MP-21-005-037-002/25 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
92
| Manga Rupsingh(Self) MP-21-005-037-003/10-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
93
| केगू बदिया(Self) MP-21-005-037-003/60 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
94
| kasu(Self) MP-21-005-037-003/64-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
95
| Ramila Badu(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
96
| Ansingh Kegu(Self) MP-21-005-037-003/60-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
97
| देवा रावजी(Self) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
98
| रामचन्द्र बाला(Self) MP-21-005-014-003/222 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
99
| दलसिंह मल्ला(Self) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
100
| मंगलसिंह MP-21-005-016-005/126 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
101
| वरदी MP-21-005-016-002/9 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
102
| रामसिंह(Self) MP-21-005-016-005/93-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
103
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
104
| वेलसिंह MP-21-005-037-001/18 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
105
| मगन(Self) MP-21-005-036-001/400 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
106
| Raju Minsingh(Wife) MP-21-005-037-002/20-A | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
107
| गुलसिंह(Self) MP-21-005-010-002/118-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
108
| शन्ति(Wife) MP-21-005-010-002/118-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
|
|
|
|
|
109
| ममता(Father) MP-21-005-010-003/98 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
110
| श्यामा MP-21-005-016-002/9 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
111
| दिनेश(Self) MP-21-005-016-005/4-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
112
| करमा(Wife) MP-21-005-016-005/4-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
113
| रामसिंह कालिया(Self) MP-21-005-027-001/11-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
114
| हजारी रामसिंह(Wife) MP-21-005-027-001/11-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
115
| चुना(Wife) MP-21-005-037-003/10 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
116
| Kamsingh Rupsingh(Self) MP-21-005-037-003/116 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
117
| शान्ति MP-21-005-037-001/144 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
118
| सेताँ(Sister) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
119
| रमतु(Wife) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
120
| पांगली MP-21-005-037-001/145 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
121
| शंकर रामचन्द्र(Self) MP-21-005-014-003/222-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
122
| Abru(Son) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
123
| नाथिया MP-21-005-031-001/246 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
124
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
125
| रामचन्द MP-21-005-031-001/218 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
126
| मकनी MP-21-005-029-001/291 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
127
| जामसिंह MP-21-005-023-001/597 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
128
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
129
| रणसिंग MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
130
| मोहन मंगा MP-21-005-023-001/240 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
131
| मोहन MP-21-005-023-001/491 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
|
|
|
|
|
132
| चैनसिंग MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
133
| तेजूबाई MP-21-005-023-001/375 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
|
|
|
|
|
134
| भूरी MP-21-005-023-001/514 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
135
| धनसिंग MP-21-005-023-001/572 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
136
| रसुल(Self) MP-21-005-023-001/240-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205648
|
|
|
|
|
137
| सुरसिंग MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
138
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
139
| रमदा(Wife) MP-21-005-023-001/132-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
140
| धुमा MP-21-005-023-001/83 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
141
| वरसिंग MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
142
| रजना MP-21-005-023-001/572 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
143
| पागली MP-21-005-023-001/597 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
144
| मंगाबाई MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
145
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
146
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
147
| सुन्नीबाई MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
148
| सीताराम MP-21-005-023-001/514 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
149
| कैलाशबाई MP-21-005-023-001/83 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL024628
| Credited |
21/06/2018
|
|
|
150
| तेरसिंह मंगलसिंह MP-21-005-016-005/59 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
151
| बाला MP-21-005-016-005/59 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
152
| नानसिग MP-21-005-037-004/1 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
153
| Badu Jogadiya(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
154
| किलु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
155
| थावरी MP-21-005-037-001/18 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
156
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
157
| दितु MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
158
| Kiran Mukesh(Wife) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL024628
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 154 | 154 | 154 | 154 | 154 | 154 | 0 | | | | | | | | | | | | | | |