| 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
| सवेसिंह(Brother) MP-21-005-014-002/104 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL006276
| Credited |
06/05/2018
|
|
|
2
| बेस्ती(Sister) MP-21-005-014-002/104 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL006276
| Credited |
06/05/2018
|
|
|
3
| MAMTA(Sister) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL006276
| Credited |
06/05/2018
|
|
|
4
| कमली अनसिंह(Self) MP-21-005-014-002/66-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL006276
|
|
|
|
|
5
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL006276
| Credited |
06/05/2018
|
|
|
6
| वजली(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL006276
| Credited |
06/05/2018
|
|
|
7
| रामसिंह नाथिया(Self) MP-21-005-014-002/111-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005WL006276
| Credited |
06/05/2018
|
|
|
8
| सविता(Wife) MP-21-005-014-002/111-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005WL006276
|
|
|
|
|
9
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL006276
| Credited |
06/05/2018
|
|
|
10
| NARSINGH(Self) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL006276
| Credited |
06/05/2018
|
|
|
11
| केकु(Wife) MP-21-005-014-003/219 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
12
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL006276
| Credited |
06/05/2018
|
|
|
13
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
14
| शंकर(Self) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
|
|
|
|
|
15
| गीता(Wife) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
|
|
|
|
|
16
| Nansingh Jawla(Self) MP-21-005-044-002/89 | ST |
नरसिंगपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
17
| Madi Nansingh(Wife) MP-21-005-044-002/89 | ST |
नरसिंगपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
18
| रामसिंह नानका(Self) MP-21-005-014-002/43-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
19
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
20
| हिना नानका(Self) MP-21-005-014-002/59 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
21
| जेरा(Wife) MP-21-005-014-002/59 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL006276
| Credited |
06/05/2018
|
|
|
22
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/52 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
23
| रमेश वेस्ता(Self) MP-21-005-014-002/75-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
24
| भगन लालजी(Self) MP-21-005-014-002/39 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
25
| लीला लाला(Self) MP-21-005-014-002/106-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
26
| SARIKA(Granddaughter) MP-21-005-014-002/106-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
|
|
|
|
|
27
| Narvesingh Madiya(Self) MP-21-005-037-003/55-C | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
28
| Dhuli Narvesingh(Wife) MP-21-005-037-003/55-C | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL006276
|
|
|
|
|
29
| PAPU(Son) MP-21-005-014-002/106-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
30
| दल्लू पेमला(Self) MP-21-005-014-002/52-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
|
|
|
|
|
31
| मानसिंह(Self) MP-21-005-014-002/49 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
32
| वेस्ती(Wife) MP-21-005-014-002/72-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
33
| हुकली(Wife) MP-21-005-014-002/39 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
|
|
|
|
|
34
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
35
| मडी MP-21-005-034-001/93 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
|
|
|
|
|
36
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
37
| PINKI HIMAT(Wife) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
38
| VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
39
| सोनू(Sister) MP-21-005-014-002/41-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
40
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
41
| RAHUL(Son) MP-21-005-014-003/219 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
42
| भुरू कालिया(Self) MP-21-005-014-002/30-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
43
| HAKARI DINESH(Wife) MP-21-005-014-003/128-C | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
44
| रमीला(Wife) MP-21-005-014-002/93-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
45
| नमर्द(Wife) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
46
| केसरी(Wife) MP-21-005-014-002/101 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
47
| फत्तू(Wife) MP-21-005-014-002/83 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
48
| दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
49
| पप्पु(Brother) MP-21-005-014-002/10 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
50
| HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
51
| CHHAYA MESU(Daughter-in-Law) MP-21-005-014-002/76 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
52
| SUNIL(Brother) MP-21-005-014-002/75-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
53
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
54
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
55
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
56
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
57
| MANNU VIKAS(Wife) MP-21-005-014-002/75-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
58
| राकेश(Self) MP-21-005-013-002/66 | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
59
| सुनिता(Wife) MP-21-005-013-002/66 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
|
|
|
|
|
60
| मीढीया पीरसिंह(Self) MP-21-005-014-002/28 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
61
| शान्तु मगन कटारा(Self) MP-21-005-014-002/71 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
62
| लीला(Wife) MP-21-005-014-002/71 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
|
|
|
|
|
63
| तोलू सूमला(Self) MP-21-005-014-002/5 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
64
| गुडडी(Sister) MP-21-005-014-002/87 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
65
| रायसिंह देवला भूरीया(Self) MP-21-005-014-002/92 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
66
| भूरा सफरीया(Self) MP-21-005-014-002/96 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
67
| भल्लू धुलिया(Self) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
68
| राधा(Wife) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
69
| तोलिया खीमला(Self) MP-21-005-014-003/219 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
70
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
71
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
72
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
73
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
74
| Maliya Madiya(Self) MP-21-005-037-003/55-B | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
75
| दलसिह MP-21-005-034-001/79 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
76
| नथिया MP-21-005-034-001/93 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
77
| रामसिहं गन्निया(Self) MP-21-005-014-003/200 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
78
| वीरसिंह देवला(Self) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
79
| केसरी(Wife) MP-21-005-014-002/30 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
80
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
81
| सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
82
| मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
83
| अनसिंह मंगलिया(Self) MP-21-005-014-002/33 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
84
| रायला रामचन्द्र(Self) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
85
| भूरी(Wife) MP-21-005-014-002/17 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
|
|
|
|
|
86
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
87
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
88
| थावरी(Wife) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
89
| MUKESH(Son) MP-21-005-014-002/74-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
90
| RAJESH(Son) MP-21-005-014-002/82-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
91
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
92
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
93
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
94
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
95
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
96
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
97
| सवसिंह MP-21-005-016-005/78 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
98
| पांगली MP-21-005-016-005/78 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
99
| पांगली(Wife) MP-21-005-014-002/5 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
100
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
101
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
102
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
103
| रतन(Self) MP-21-005-014-002/10 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
104
| मडी(Wife) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
105
| GITA KUKA(Wife) MP-21-005-014-002/50-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
106
| कसनी(Wife) MP-21-005-014-002/42 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
107
| SARIKA HIMA(Daughter) MP-21-005-014-002/59 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
108
| शमिला(Wife) MP-21-005-014-002/54 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
109
| संता(Wife) MP-21-005-014-002/58-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
110
| शर्मा(Wife) MP-21-005-014-002/64 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
111
| रमेश नानीया(Self) MP-21-005-014-002/69-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
112
| बच्चू(Wife) MP-21-005-014-002/78-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
113
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
114
| रूखमा(Wife) MP-21-005-014-003/182 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
115
| मनूडी(Wife) MP-21-005-014-002/82-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
116
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL006276
| Credited |
06/05/2018
|
|
|
117
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
118
| रामसिंह मनजी(Self) MP-21-005-014-002/82-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
119
| नूरा पनिया(Self) MP-21-005-014-002/72-A | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
120
| टीबली(Wife) MP-21-005-014-002/112 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
121
| राजू नानका(Self) MP-21-005-014-002/43-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
122
| रूपसिंह(Self) MP-21-005-014-002/98 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
|
|
|
|
|
123
| रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
124
| थावा कसना(Self) MP-21-005-014-002/42 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
125
| नाथीया कपाल(Self) MP-21-005-014-002/111 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
126
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006276
|
|
|
|
|
127
| पंकली(Wife) MP-21-005-014-002/29 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL006276
|
|
|
|
|
128
| पारती(Wife) MP-21-005-014-003/198 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
|
|
|
|
|
129
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
130
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
131
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
132
| नब्बु(Wife) MP-21-005-014-003/200 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
133
| MESU(Son) MP-21-005-014-002/76 | ST |
रूपारेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
134
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL006276
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 113 | 113 | 0 | 113 | 113 | 113 | 113 | | | | | | | | | | | | | | |