| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मनू कालू(Self) MP-21-005-014-002/65-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005WL002236
| Credited |
15/04/2019
|
|
|
2
| काली(Wife) MP-21-005-014-002/65-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005WL002236
| Credited |
15/04/2019
|
|
|
3
| मोहन MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005WL002236
| Credited |
15/04/2019
|
|
|
4
| कमली MP-21-005-034-001/98 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005WL002236
| Credited |
15/04/2019
|
|
|
5
| देम्मू(Wife) MP-21-005-014-003/93 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL002236
|
|
|
|
|
6
| हुडी(Self) MP-21-005-014-003/205 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
7
| कवली(Wife) MP-21-005-014-003/213 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL002236
|
|
|
|
|
8
| नाना मंगू(Self) MP-21-005-014-002/56-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002236
| Credited |
15/04/2019
|
|
|
9
| कालू खीमा(Self) MP-21-005-014-003/91-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002236
| Credited |
15/04/2019
|
|
|
10
| लसू(Wife) MP-21-005-014-003/91-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002236
| Credited |
15/04/2019
|
|
|
11
| रूख्या(Wife) MP-21-005-023-001/566-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL002236
|
|
|
|
|
12
| काली(Wife) MP-21-005-014-003/35 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002236
| Credited |
15/04/2019
|
|
|
13
| कन्नु रंगजी(Self) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002236
| Credited |
15/04/2019
|
|
|
14
| थावरी(Wife) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002236
| Credited |
15/04/2019
|
|
|
15
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002236
| Credited |
15/04/2019
|
|
|
16
| दोलीया दलसिंह(Self) MP-21-005-014-002/109 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002236
|
|
|
|
|
17
| हिरा अनसिंह(Wife) MP-21-005-014-003/9-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
18
| मानसिंह(Self) MP-21-005-014-002/49 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
19
| नरेश(Wife) MP-21-005-014-002/81-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL002236
|
|
|
|
|
20
| हीरालाल MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
21
| DINESH JAWLA(Son) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
22
| गोपल भूरा(Self) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
23
| मडिया दितिया(Self) MP-21-005-015-001/38-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
24
| पेमली(Wife) MP-21-005-015-001/38-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
25
| हरिश प्रताप(Self) MP-21-005-014-002/81-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
26
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
27
| गुडडी(Wife) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
28
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
29
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
30
| रामसिंह सकरा(Self) MP-21-005-014-003/35 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
31
| गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
32
| रामसिह MP-21-005-034-001/57 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
33
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
34
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
35
| नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
|
|
|
|
|
36
| रमेश नानजी(Self) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
37
| नानजी भलिया(Self) MP-21-005-014-003/68 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
|
|
|
|
|
38
| सन्तु(Wife) MP-21-005-014-003/68 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
39
| प्रेमसिंह सोमला(Self) MP-21-005-014-003/62 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
40
| जाना(Wife) MP-21-005-014-003/62 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
41
| प्रेम सिह(Sister) MP-21-005-015-001/38 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
42
| रूपला नाना देवल(Self) MP-21-005-014-002/105 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
43
| रंगजी फूलजी(Husband) MP-21-005-014-003/205 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
44
| Ramsingh Rangji(Son) MP-21-005-014-003/205 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
45
| बादुसिंह सोमला(Self) MP-21-005-014-003/93 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
46
| पांगला सोमला(Self) MP-21-005-014-003/52 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
47
| परमु(Father-in_Law) MP-21-005-015-001/38 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
48
| अनिता(Wife) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
49
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
50
| जाम्बुडी(Wife) MP-21-005-014-002/105 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
51
| SATURA PARAM(Wife) MP-21-005-014-002/115 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
52
| मडी(Wife) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
53
| कमोदी(Wife) MP-21-005-014-003/205-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
54
| कूली(Wife) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
55
| कदमसिंह सोमला(Self) MP-21-005-014-003/92-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
56
| कसमा(Wife) MP-21-005-014-003/92-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
57
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
58
| चैनसिंह खुना(Self) MP-21-005-023-001/153 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
59
| मंजा MP-21-005-023-001/242 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
60
| गवीबाई MP-21-005-023-001/566 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
61
| नाना MP-21-005-023-001/534 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
62
| सोबान MP-21-005-023-001/368 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
63
| मन्ता MP-21-005-023-001/368 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
64
| दरियावसिंह MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
65
| चैनसिंग MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
66
| प्रताप MP-21-005-023-001/599 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
67
| रामसिंग MP-21-005-023-001/247 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
68
| अनु MP-21-005-023-001/247 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
69
| दिनेश(Self) MP-21-005-023-001/496-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
70
| सीबू(Wife) MP-21-005-023-001/566-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
71
| खुनसिंग रतना MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
72
| मन्ता MP-21-005-023-001/546 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
73
| मुकेश(Self) MP-21-005-023-001/511-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
74
| रेमा(Wife) MP-21-005-023-001/511-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
75
| राजेश कलमसिंह(Husband) MP-21-005-023-001/687 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
76
| मोगीलाल(Self) MP-21-005-023-001/688 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
77
| मलसिंह(Self) MP-21-005-023-001/970 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
78
| अमरसिंह MP-21-005-023-001/402 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
79
| मैना MP-21-005-023-001/402 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
80
| रेमता MP-21-005-023-001/366 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
81
| कैलाश भूरा(Son) MP-21-005-023-001/163 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
82
| काली कैलाश(Daughter-in-Law) MP-21-005-023-001/163 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
83
| वसना MP-21-005-023-001/271 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
84
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
85
| गेणा(Self) MP-21-005-023-001/32-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
86
| समना नानसिंह MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
87
| जैमती MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
88
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
89
| सेनसिंग धुमा(Self) MP-21-005-023-001/131 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
90
| कापसिंह MP-21-005-023-001/249 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
91
| दीतू MP-21-005-023-001/249 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
92
| तोली(Mother) MP-21-005-023-001/32-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
93
| सम्भुडी MP-21-005-023-001/32 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
94
| रामुडी MP-21-005-023-001/285 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
95
| कसना पैमा MP-21-005-023-001/173 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
96
| कसमा MP-21-005-023-001/293 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
97
| सवेसिंह MP-21-005-023-001/510 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
98
| कमाबाई MP-21-005-023-001/510 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
99
| भीमा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
100
| हजा MP-21-005-023-001/392 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
101
| प्रेमसिंह MP-21-005-023-001/546 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
102
| वरसिंग MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
103
| जुवानसिंह MP-21-005-023-001/566 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
104
| जितेन(Son) MP-21-005-023-001/688 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
105
| पागली MP-21-005-023-001/534 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
106
| कमल नारू(Son) MP-21-005-023-001/293 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
107
| नारू MP-21-005-023-001/293 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
108
| केलाश(Self) MP-21-005-023-001/47-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
109
| अमरी(Wife) MP-21-005-023-001/47-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
110
| खीमा MP-21-005-023-001/366 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
111
| हुरगा MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
112
| अजा(Daughter-in-Law) MP-21-005-023-001/372 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
113
| हिरा(Self) MP-21-005-023-001/372-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
114
| भूरी(Wife) MP-21-005-023-001/372-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
115
| मानसिंह(Self) MP-21-005-023-001/566-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
116
| जन्तुबाई MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
|
|
|
|
|
117
| parsingh MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
118
| गीता(Wife) MP-21-005-023-001/153 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
119
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
120
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
121
| मीरा(Wife) MP-21-005-023-001/131 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
122
| अनीता(Wife) MP-21-005-023-001/132 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
123
| हीरा MP-21-005-023-001/255 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
124
| अनिता(Wife) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
125
| सुन्नीबाई MP-21-005-023-001/512 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
126
| हुरगा MP-21-005-023-001/373 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
127
| अन्नू दिनेश(Daughter-in-Law) MP-21-005-023-001/32-C | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
|
|
|
|
|
128
| काकु(Son) MP-21-005-023-001/32-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
129
| केवल बाबू(Son) MP-21-005-023-001/32-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
130
| खेलसिंह MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
131
| शान्तीबाई MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
132
| दलसिंह MP-21-005-023-001/285 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL002236
| Credited |
15/04/2019
|
|
|
133
| अम्बू(Wife) MP-21-005-023-001/687 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
134
| GANGLESH PASIYA(Self) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
135
| MAHESH PASIYA(Brother) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
136
| मुकेश गुला(Self) MP-21-005-014-002/3-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
137
| सुरसिंह पनिया(Self) MP-21-005-014-003/24 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002236
|
|
|
|
|
138
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
139
| सोहन बदिया(Self) MP-21-005-014-002/7-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
140
| मीरा(Wife) MP-21-005-014-002/7-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
141
| दरू रंगली(Self) MP-21-005-014-003/205-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
142
| दितु MP-21-005-023-001/513 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002236
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 120 | 120 | 120 | 120 | | | | | | | | | | | | | | |