| 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
| अनिता MP-21-005-016-005/162 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL005242
| Credited |
22/04/2019
|
|
|
2
| MUKESH NAGU(Son) MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
3
| मगन MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
4
| केसा MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
5
| VIJAY BARIYA(Grandson) MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
6
| SEEMA VIJAY(Daughter-in-Law) MP-21-005-023-001/439 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
7
| सुनिल(Husband) MP-21-005-018-001/224 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
8
| SHARMA SUNIL(Daughter-in-Law) MP-21-005-018-001/224 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
9
| SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
10
| SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
11
| कंसा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
12
| रुपा(Wife) MP-21-005-010-002/106-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
13
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
14
| सन्नूदरियाव MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
15
| भूरिकालू(Wife) MP-21-005-018-002/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
16
| नवली कसू(Wife) MP-21-005-018-002/9 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
17
| PAPPI MADIYA(Daughter-in-Law) MP-21-005-018-002/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
18
| पप्पू कटिया(Self) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
19
| सुकी पप्पू(Wife) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
20
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
21
| सामा कोपन MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005242
| Credited |
22/04/2019
|
|
|
22
| जेता सोबान MP-21-005-018-002/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
23
| MADIYA SOBAN(Son) MP-21-005-018-002/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
24
| हरसिंह रतना(Self) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
25
| कमला हरसिंह(Wife) MP-21-005-018-001/91-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
26
| रमेश(Self) MP-21-005-018-001/94 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
27
| जामा(Wife) MP-21-005-018-001/94 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
28
| रेमसिंह धन्ना(Self) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
29
| गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
30
| सुरबाननाथला MP-21-005-018-002/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
31
| लिलासुरबान MP-21-005-018-002/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
32
| फत्तुकालू MP-21-005-018-002/66 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
33
| बसंतीफत्तु MP-21-005-018-002/66 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
34
| दरियावकालू MP-21-005-018-002/84 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
35
| शंकर(Son) MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
36
| दरू(Daughter) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
37
| NARU(Son) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
38
| MEELA(Granddaughter) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
39
| SHUBHAS(Self) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
40
| गल्ला नाना(Self) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
41
| मन्नु(Wife) MP-21-005-018-001/172 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
42
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
43
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
44
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
45
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
46
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
47
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
48
| बाबु(Self) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
49
| झेंदा(Wife) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
50
| RAJU BABU(Son) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
51
| JOGU BABU(Son) MP-21-005-018-001/31 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
52
| मन्सुर MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
53
| शान्ति MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
54
| बापूहूमजी MP-21-005-018-002/99 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
55
| मंगलिया MP-21-005-018-001/4 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
56
| नुूरी MP-21-005-018-001/4 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
57
| झेदा(Daughter) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
58
| पिस्सूरूमा MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
59
| हकूपिस्सू MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
60
| THAVU PISSU(Son) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
61
| MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
62
| RAMIL PISSU VASUNIYA(Daughter) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
63
| कमली(Wife) MP-21-005-018-001/224 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
64
| सुरेशसिंह चैनसिंह MP-21-005-018-002/160 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
65
| शम्बुडी MP-21-005-018-002/160 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
66
| थावरी भुरा MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
67
| गुडृडीराधु MP-21-005-018-002/90 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
68
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
69
| शरमा MP-21-005-018-001/389 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
70
| भारू प्रताप MP-21-005-018-001/389 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
71
| बुचा(Self) MP-21-005-018-001/17 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
72
| दितु(Wife) MP-21-005-018-001/17 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
73
| तोलसिंह बाबू(Self) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
74
| कान्ता तोलसिंह(Wife) MP-21-005-018-001/31-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
75
| खुमान(Self) MP-21-005-010-002/106-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
76
| GOVIND DITIYA(Son) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PEN | CBIN0283890 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
77
| SAVANSINGH ANSINGH(Son) MP-21-005-018-001/244 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
78
| दितीया(Self) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
79
| भूरी(Wife) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
80
| अनसिंह MP-21-005-018-001/244 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
81
| अमरा कल्ला MP-21-005-018-001/170 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
82
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
83
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
84
| कमतिया MP-21-005-018-001/89 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
85
| झीतरीमांगीलाल MP-21-005-018-002/140 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
86
| कटिया खूना MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
87
| कैलाशथावरिया MP-21-005-018-002/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
88
| फुलबाईकैलाश MP-21-005-018-002/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
89
| मांगीलालथावरिया MP-21-005-018-002/140 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
90
| मन्नु कटिया MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
91
| बसुू झीतरा(Self) MP-21-005-018-002/15 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
92
| काली बसुू(Wife) MP-21-005-018-002/15 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
93
| रतना MP-21-005-018-001/91 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
94
| सुकमा MP-21-005-018-001/89 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
95
| करमा MP-21-005-018-001/170 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
96
| हजांबाई MP-21-005-018-001/244 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
97
| BARKHA ANSINGH(Daughter) MP-21-005-018-001/244 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
98
| कलमसिह MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
99
| थावरी MP-21-005-018-001/243 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
100
| गेन्दालाल MP-21-005-018-001/315 | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
101
| मुन्नीबाई MP-21-005-018-001/315 | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
102
| USHA GEANDALAL(Daughter) MP-21-005-018-001/315 | OTHER |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
103
| राधुथावरिया MP-21-005-018-002/90 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
104
| तेजु MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
105
| जेराम(Self) MP-21-005-018-001/224 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
106
| रूगला MP-21-005-018-001/179 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
107
| बदी MP-21-005-018-001/179 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
108
| रमेश रूपा(Self) MP-21-005-014-003/167 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
109
| कमली(Wife) MP-21-005-009-002/150 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
110
| जुवानसिंह(Self) MP-21-005-009-002/72 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
111
| सविता(Grandson) MP-21-005-009-002/72 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
112
| रूपा(Sister) MP-21-005-014-003/167 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
113
| मुनसिंह MP-21-005-016-005/162 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
114
| LAKHAN RAGHUNATH(Son) MP-21-005-018-001/179 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
115
| खिमचंदकालू MP-21-005-018-002/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
116
| कन्ना रमेश(Self) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
117
| कालूवालचंद(Self) MP-21-005-018-002/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
118
| बुचारूपा MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
119
| बदली MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
120
| अनिल गला(Self) MP-21-005-018-001/172-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
121
| सगरी अनिल(Wife) MP-21-005-018-001/172-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
122
| कमलीबापू MP-21-005-018-002/99 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
123
| रामसिंह रतना MP-21-005-018-001/362 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
124
| भुन्दरी MP-21-005-018-001/362 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
125
| खेनसिंह धन्ना(Self) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
126
| जोगडी(Wife) MP-21-005-009-002/72 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
127
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
128
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
129
| हरपाल कालिया(Self) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
130
| रेता ररपाल(Wife) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
131
| सेवू कालिया(Self) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
132
| दुली सेवू(Wife) MP-21-005-018-001/307-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
133
| पांगली MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
134
| RAHUL KANKU(Son) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
135
| RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
136
| कासू(Wife) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
137
| रमेश झीतरा(Self) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
138
| काली रमेश(Wife) MP-21-005-018-001/151-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
139
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
140
| रिछू हिमराज(Wife) MP-21-005-018-001/151-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
141
| दल्ला खेनसिंह(Wife) MP-21-005-018-001/34-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
142
| जोगडिया(Self) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
143
| गीता(Wife) MP-21-005-018-001/374 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
144
| मुकेश दरियाव(Self) MP-21-005-018-002/84-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
145
| संगीता मुकेश(Wife) MP-21-005-018-002/84-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
146
| भुरा नाथला MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
147
| मनू MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
148
| सुरेश(Father) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
149
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
150
| हिास(Wife) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
151
| राजु MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
152
| रेखा MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
153
| कविता सुरेश(Daughter-in-Law) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL005242
|
|
|
|
|
154
| DILEEP SOMJI(Self) MP-21-005-023-001/436-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL005242
| Credited |
22/04/2019
|
|
|
155
| करमा .(Wife) MP-21-005-018-001/1 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
156
| मोहर.(Self) MP-21-005-018-001/1 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
157
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
158
| नाथलाबाला(Self) MP-21-005-018-002/39 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
159
| शेतान MP-21-005-018-001/90 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
160
| झुमकी MP-21-005-018-001/90 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
161
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
162
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
163
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
164
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL005242
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 163 | 163 | 163 | 163 | 0 | 163 | 163 | | | | | | | | | | | | | | |