| 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
| टेटिया कालिया MP-21-005-016-005/45 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL128215
| Credited |
17/10/2018
|
|
|
2
| दितू(Grandmother) MP-21-005-016-005/55-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL128215
| Credited |
17/10/2018
|
|
|
3
| रमेश(Self) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128215
| Credited |
17/10/2018
|
|
|
4
| नेमा(Father) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128215
| Credited |
17/10/2018
|
|
|
5
| रमेश चेनसिंह(Self) MP-21-005-007-002/236-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL128215
| Credited |
17/10/2018
|
|
|
6
| सन्नू रमेश(Wife) MP-21-005-007-002/236-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL128215
| Credited |
17/10/2018
|
|
|
7
| प्रकाश चेनसिंह(Son) MP-21-005-007-002/236-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL128215
| Credited |
17/10/2018
|
|
|
8
| प्रताप(Self) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL128215
| Credited |
17/10/2018
|
|
|
9
| मुनसिंह(Self) MP-21-005-010-002/45-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
10
| नानसिंह(Self) MP-21-005-010-002/78-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
11
| अनिता(Wife) MP-21-005-010-002/78-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
12
| बच्चु(Son) MP-21-005-010-002/78-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
|
|
|
|
|
13
| पानसिंह MP-21-005-010-002/79 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
14
| दिलिप(Self) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
15
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
16
| सन्तु(Wife) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
17
| दुलेसिंह MP-21-005-019-005/26 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
18
| टिबू MP-21-005-019-005/26 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
19
| कविता MP-21-005-019-005/26 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
20
| केशू(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
21
| हैतजी(Wife) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
|
|
|
|
|
22
| अरवा(Daughter) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
|
|
|
|
|
23
| सेता(Son) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
24
| जोनु(Brother) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
25
| झुमकी(Sister) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
26
| भीमा(Brother) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
27
| बापु(Brother) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
28
| sanki(Wife) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
29
| जमना(Wife) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
30
| कमा(Sister) MP-21-005-036-001/472 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128215
| Credited |
17/10/2018
|
|
|
31
| सुनी(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
|
|
|
|
|
32
| रमेश(Self) MP-21-005-019-005/7 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
33
| मकनी MP-21-005-016-005/171 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
34
| कमला(Wife) MP-21-005-010-002/79 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
35
| ू थावरी MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
36
| कैलाश MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
37
| सूना(Daughter) MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
|
|
|
|
|
38
| भमर खुनसिह बबेरियाृ MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
39
| भुन्दरू गन्ना MP-21-005-016-005/41 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
40
| रामली MP-21-005-016-005/41 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
41
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
42
| शांति MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
43
| हरीसिंग MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL128215
|
|
|
|
|
44
| प्रेमसिंह MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
45
| लीला MP-21-005-016-005/172 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
46
| मारचल(Son) MP-21-005-016-005/172 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
47
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
48
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
49
| शंभू(Self) MP-21-005-036-001/103 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
50
| लालू(Self) MP-21-005-036-001/158 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
51
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
52
| हरिश लालु(Self) MP-21-005-036-001/456 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
53
| दुलेश प्रेमला(Self) MP-21-005-036-001/471 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
54
| मोहन(Self) MP-21-005-016-005/85-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
55
| मंजू MP-21-005-010-002/108 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
56
| मागुडी MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
57
| सुन्दरी(Daughter) MP-21-005-010-002/108 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
58
| राधा(Wife) MP-21-005-016-005/85-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
59
| पेमला नानजीया(Self) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
60
| रतनी(Wife) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
61
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
62
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
63
| रमेश भन्शूकमाना MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
64
| रूमा MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
65
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
66
| बच्चु कालिया(Self) MP-21-005-016-005/13 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
67
| धवली(Wife) MP-21-005-016-005/13 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
68
| वेस्ता गन्ना MP-21-005-016-005/84 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
69
| बदिया कालिया MP-21-005-016-005/4 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
70
| सन्ता MP-21-005-016-005/4 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
71
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
72
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
73
| जानकी MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
74
| बददा(Self) MP-21-005-036-001/30 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL187190
|
|
|
|
|
75
| काली दुलेश(Wife) MP-21-005-036-001/471 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
76
| दरू प्रेमला(Self) MP-21-005-036-001/472 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
77
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
78
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
79
| तोलिया(Self) MP-21-005-016-005/82-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
80
| चेनसिंह(Self) MP-21-005-010-002/44-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
81
| सनू(Wife) MP-21-005-010-002/44-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
82
| दलसिंह(Self) MP-21-005-016-005/55-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
83
| सुरती(Wife) MP-21-005-016-005/55-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
84
| हरपाल कालिया(Self) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
85
| रेता ररपाल(Wife) MP-21-005-018-001/304-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
86
| सुन्नि(Wife) MP-21-005-016-005/82-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
87
| तोली MP-21-005-016-005/45 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
88
| रंगा MP-21-005-016-005/84 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
89
| मंगी(Wife) MP-21-005-036-001/30 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
90
| भावसिंह MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
91
| रामी MP-21-005-007-002/165 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
92
| दिनेश(Son) MP-21-005-007-002/165 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
93
| भलजी MP-21-005-023-001/498 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
94
| हवसिंग निनामा MP-21-005-024-003/61 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
95
| सन्नू MP-21-005-024-003/61 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
96
| मंगा MP-21-005-024-003/61 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
97
| दीनू(Mother-in-Law) MP-21-005-024-003/61 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
98
| ईदरसिह(Son) MP-21-005-024-003/61 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
99
| सनू(Daughter-in-Law) MP-21-005-024-003/61 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
100
| मुन्ना(Self) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
101
| झन्तु(Wife) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
102
| गुलाब MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
103
| सिता MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
104
| केरू MP-21-005-007-002/98 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
105
| गुडडी MP-21-005-007-002/98 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
106
| दरू MP-21-005-007-002/98 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
107
| इन्दरसिह MP-21-005-007-002/165 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
108
| चेनसिह MP-21-005-007-002/236 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
109
| अकाम(Self) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
110
| haga(Daughter-in-Law) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
111
| दलसिह MP-21-005-007-002/236 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
112
| रमेश MP-21-005-007-002/236 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
|
|
|
|
|
113
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
114
| सन्तु(Wife) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
115
| बिजू(Wife) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
116
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
117
| बदू(Mother) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL128215
|
|
|
|
|
118
| Andaru Parsingh(Self) MP-21-005-019-004/642 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
119
| Pappi andaru(Wife) MP-21-005-019-004/642 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
120
| रीना(Wife) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
121
| विनोद धुमसिंह(Self) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
122
| राहुल धुमसिंह(Brother) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
123
| राकेश(Self) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
124
| सीता(Wife) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128215
| Credited |
17/10/2018
|
|
|
125
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
126
| मैथा(Wife) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
127
| roshan(Son) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
128
| rina(Daughter-in-Law) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
129
| कमता(Wife) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
130
| काली हरिश(Wife) MP-21-005-036-001/456 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
131
| गुली(Wife) MP-21-005-036-001/158 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
132
| HARU(Self) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
133
| JHAANJU(Wife) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
134
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128215
| Credited |
17/10/2018
|
|
|
| कुल हाजिरी | 118 | 118 | 118 | 118 | 118 | 118 | 0 | | | | | | | | | | | | | | |