| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नाहटिया(Son) MP-21-003-008-003/48 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL036958
| Credited |
19/07/2017
|
|
|
2
| रेशमा(Daughter-in-Law) MP-21-003-008-003/48 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL036958
| Credited |
19/07/2017
|
|
|
3
| पंकेज(Son) MP-21-003-009-001/126 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
4
| अनिता(Daughter) MP-21-003-009-001/126 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
5
| SUNIN(Son) MP-21-003-009-001/100 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
6
| हिरा(Son) MP-21-003-013-002/106 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL036958
| Credited |
19/07/2017
|
|
|
7
| हुमजी MP-21-003-016-002/140 | ST |
काजलीडुंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
8
| जड़ी MP-21-003-016-002/140 | ST |
काजलीडुंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
9
| हकरी MP-21-003-016-003/124 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003WL036958
| Credited |
27/07/2017
|
|
|
10
| mukesh(Son) MP-21-003-031-001/54 | ST |
सजेली सुरजी मोगजीसाथ
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721003WL036958
|
|
|
|
|
11
| काली MP-21-003-013-002/73 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
12
| सजु MP-21-003-013-002/73 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
13
| सलू(Father) MP-21-003-013-002/73 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
14
| राजु(Mother) MP-21-003-013-002/73 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
15
| मानंिसह मलजी(Self) MP-21-003-009-001/53 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | mandli | 0384 |
1721003WL036958
|
|
|
|
|
16
| दिवना(Father-in_Law) MP-21-003-009-001/53 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | mandli | 0384 |
1721003WL036958
|
|
|
|
|
17
| राकेश(Self) MP-21-003-009-001/126-A | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | mandli | 0384 |
1721003WL036958
|
|
|
|
|
18
| हूरती(Wife) MP-21-003-009-001/100 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | mandli | 0384 |
1721003WL036958
|
|
|
|
|
19
| ममता(Daughter) MP-21-003-009-001/100 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | mandli | 0384 |
1721003WL036958
|
|
|
|
|
20
| ANDRU(Son) MP-21-003-031-001/94 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL036958
|
|
|
|
|
21
| AMARSINGH(Son) MP-21-003-031-001/94 | ST |
सजेली सुरजी मोगजीसाथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL036958
|
|
|
|
|
22
| जैमाल MP-21-003-016-003/124 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
23
| खीमा(Mother) MP-21-003-016-003/124 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
24
| बीजू(Wife) MP-21-003-016-003/58 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
25
| नाहट ी(Father) MP-21-003-016-003/58 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
26
| गोरकी रमेश(Wife) MP-21-003-016-002/51 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
27
| मंगलिया नरसिंग MP-21-003-016-002/92 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
28
| रमतू मीठू(Wife) MP-21-003-016-002/16 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
29
| बाबू MP-21-003-016-002/127 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
30
| काली(Wife) MP-21-003-016-003/15 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
31
| वेस्ती(Wife) MP-21-003-016-003/60 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
32
| शैतानी(Wife) MP-21-003-016-003/61 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
33
| सबुरी(Daughter) MP-21-003-016-003/92 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
34
| मनसुख MP-21-003-008-003/52 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
35
| लिमबु MP-21-003-008-003/52 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
36
| मेता(Wife) MP-21-003-008-003/88 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
37
| HUKLEE JAMUDAR(Wife) MP-21-003-008-003/49 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
38
| राकेश(Wife) MP-21-003-008-003/5 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
39
| झबु राकेश(Daughter-in-Law) MP-21-003-008-003/5 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
40
| मंगली(Wife) MP-21-003-008-003/48 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
41
| मिना(Wife) MP-21-003-008-003/51 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
42
| समुडी MP-21-003-013-002/106 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
43
| खीमा कालीया MP-21-003-013-002/107 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
44
| मरिया MP-21-003-013-002/107 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
45
| मनजी मडीया MP-21-003-013-002/113 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
46
| सुगा MP-21-003-013-002/113 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
47
| कन्ना MP-21-003-008-003/41 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
48
| जोगा MP-21-003-008-003/45 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
49
| दलसिंग फुला भुरीया(Self) MP-21-003-008-003/174-A | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
50
| नरमदा(Wife) MP-21-003-008-003/174-A | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
51
| समुडी(Self) MP-21-003-008-003/139 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
52
| वजीया(Self) MP-21-003-008-003/141 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
53
| KMODI MATHUR(Wife) MP-21-003-008-003/16 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
54
| कसरा(Self) MP-21-003-008-003/161 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
55
| मेता(Wife) MP-21-003-008-003/161 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
56
| सायलेश(Son) MP-21-003-008-003/16 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL131124
| Credited |
11/09/2018
|
|
|
57
| केसरी(Wife) MP-21-003-008-003/174 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
58
| गली MP-21-003-013-002/74 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
59
| नाजूडी(Wife) MP-21-003-013-002/85 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
60
| वेस्ती MP-21-003-013-002/71 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
61
| मकन(Son) MP-21-003-013-002/71 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
62
| मल्ली(Wife) MP-21-003-013-002/71-B | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
63
| मेवा MP-21-003-013-002/72 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
64
| काली MP-21-003-013-002/35 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
65
| बपु MP-21-003-013-002/38 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
66
| मथा MP-21-003-013-002/42 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
67
| काली(Daughter-in-Law) MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
68
| सपा MP-21-003-013-002/69 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
69
| झीतरी MP-21-003-013-002/116 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
70
| लक्ष्मण(Self) MP-21-003-013-002/116-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
71
| बिंदु(Wife) MP-21-003-013-002/116-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
72
| लली(Wife) MP-21-003-013-002/114 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
73
| सन्ता(Wife) MP-21-003-013-002/116-C | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
74
| वानी MP-21-003-013-002/13 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
75
| कालिया लुमजी(Self) MP-21-003-013-002/136 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
76
| शांती(Wife) MP-21-003-013-002/136 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
77
| जामसिग(Son) MP-21-003-013-002/136 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
78
| RIVAN(Son) MP-21-003-013-002/136 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
79
| रतना MP-21-003-013-002/16 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
80
| दितीया MP-21-003-013-002/16 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
81
| सेकुडी MP-21-003-013-002/16 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
82
| रमेश(Son) MP-21-003-013-002/16 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
|
|
|
|
|
83
| सुरेश(Self) MP-21-003-013-002/127-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
84
| जेमा(Wife) MP-21-003-013-002/127-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
85
| सोमला MP-21-003-013-002/128 | OTHER |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
86
| रमतु MP-21-003-013-002/128 | OTHER |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
87
| तेरसिह MP-21-003-013-002/33 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
88
| हवा(Wife) MP-21-003-013-002/205 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
89
| सनु(Daughter) MP-21-003-008-003/16 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
90
| कालु मडिया(Self) MP-21-003-008-003/260 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
91
| धना(Wife) MP-21-003-008-003/260 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
92
| पांगनी(Wife) MP-21-003-016-003/92 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
93
| गज्जा(Son) MP-21-003-016-003/92 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
94
| मनजी(Self) MP-21-003-016-003/58 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
95
| गुमजी पिदीया(Self) MP-21-003-016-002/26 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
96
| भूरा गुमजी(Wife) MP-21-003-016-002/26 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
97
| रमीला(Daughter) MP-21-003-016-002/26 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
98
| तोलिया राूल MP-21-003-016-002/86 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
99
| खीमजी पीदीया MP-21-003-016-002/68 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
100
| काली MP-21-003-016-002/68 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
101
| टिटू MP-21-003-016-002/68 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
102
| सीतू MP-21-003-016-002/68 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
103
| रतन MP-21-003-016-003/140 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
104
| लता MP-21-003-031-001/220 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
105
| gabaru(Son) MP-21-003-031-001/310 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
106
| वेशा(Father) MP-21-003-031-001/194 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
107
| मकनी(Wife) MP-21-003-031-001/369 | ST |
सजेली सुरजी मोगजीसाथ
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
108
| धापु MP-21-003-031-001/41 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
109
| राकेश(Father) MP-21-003-031-001/94 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
110
| KAMLA MP-21-003-031-001/94 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
111
| रमेश MP-21-003-034-001/528 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
112
| सेतानी(Wife) MP-21-003-031-001/101 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
| Credited |
27/07/2017
|
|
|
113
| नटवर प्रेमसिंह MP-21-003-031-001/117 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
114
| हंसा MP-21-003-031-001/117 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL036958
|
|
|
|
|
115
| बाबु होमजी (Self) MP-21-003-008-003/240 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
116
| rakesh radheshyam(Son) MP-21-003-028-001/109 | OTHER |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
|
|
|
|
|
117
| SANDEEP RADHESHYAM(Grandson) MP-21-003-028-001/109 | OTHER |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
|
|
|
|
|
118
| SURSINGH(Son) MP-21-003-031-001/38 | ST |
सजेली सुरजी मोगजीसाथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
119
| रामसींह(Self) MP-21-003-034-001/353 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
120
| उकार MP-21-003-034-001/643 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
121
| ललीता MP-21-003-034-001/577 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
122
| कसना(Self) MP-21-003-034-001/577-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
123
| लीला MP-21-003-034-001/528 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
124
| उदससिंह हिरा MP-21-003-034-001/358 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
125
| रामसिग(Self) MP-21-003-034-001/643-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
126
| देवला(Self) MP-21-003-034-001/643-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
127
| थावरी MP-21-003-031-001/196 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
128
| तेजमल कोदरिया MP-21-003-031-001/38 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
129
| हूरजी जवदा MP-21-003-031-001/94 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
130
| हिगा MP-21-003-031-001/42 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
131
| माली MP-21-003-031-001/126 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
132
| राजमल कोदरिया MP-21-003-031-001/194 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
133
| हुरचंद रामा MP-21-003-031-001/171 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
134
| कुवरी MP-21-003-031-001/171 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
135
| देवली MP-21-003-031-001/170 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
136
| जोगड़ी MP-21-003-031-001/40 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
137
| मांगू MP-21-003-034-001/184 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
138
| दितिया भंगला MP-21-003-034-001/441 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
139
| वनडी MP-21-003-034-001/643 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
140
| रेखा(Daughter-in-Law) MP-21-003-013-002/205 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
141
| लक्ष्म ी(Self) MP-21-003-031-001/347 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL036958
|
|
|
|
|
142
| परिश MP-21-003-031-001/310 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
|
|
|
|
|
143
| लालिया मकना MP-21-003-034-001/363 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
144
| सवली MP-21-003-034-001/184 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
145
| सुनीया(Self) MP-21-003-034-001/577-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
146
| SANGITA(Daughter-in-Law) MP-21-003-031-001/101 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL131124
| Credited |
11/09/2018
|
|
|
147
| पुनसिह MP-21-003-034-001/577 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
148
| धापू MP-21-003-016-002/86 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
149
| बाबू हिरा MP-21-003-034-001/438 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL133223
|
|
|
|
|
150
| तानसिग(Son) MP-21-003-013-002/205 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
151
| मांगू MP-21-003-034-001/353 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
152
| बालु किडीया MP-21-003-031-001/223 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL036958
|
|
|
|
|
153
| हूरजी MP-21-003-031-001/190 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
154
| जलू MP-21-003-031-001/190 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
155
| अनिता(Daughter-in-Law) MP-21-003-016-003/61 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
156
| कतु MP-21-003-031-001/38 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL036958
|
|
|
|
|
157
| पप्पू(Son) MP-21-003-016-003/61 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
158
| permchand(Son) MP-21-003-031-001/101 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL133223
|
|
|
|
|
159
| वजिया मानसिंग MP-21-003-016-002/124 | ST |
काजलीडुंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL036958
|
|
|
|
|
160
| भावरिया MP-21-003-013-002/38 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL036958
| Credited |
19/07/2017
|
|
|
161
| सेतान MP-21-003-013-002/74 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
162
| पुनिया(Self) MP-21-003-013-002/85 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
163
| बच्चू MP-21-003-013-002/35 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
164
| रालु MP-21-003-013-002/127 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
165
| कालु विरसिग(Self) MP-21-003-013-002/205 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
166
| तेजा(Wife) MP-21-003-008-003/240 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
167
| जामु(Self) MP-21-003-008-003/49 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
168
| शमसु(Self) MP-21-003-008-003/48 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
169
| रामा(Self) MP-21-003-008-003/142 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
170
| पांगली(Wife) MP-21-003-008-003/141 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
171
| गवा(Self) MP-21-003-008-003/172 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
172
| सकुडी MP-21-003-008-003/45 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
173
| कलसिंह फुला(Self) MP-21-003-008-003/276 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
174
| VASNTI KALSINGH(Wife) MP-21-003-008-003/276 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
175
| सगना(Self) MP-21-003-008-003/88 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
176
| नन्ुनु(Self) MP-21-003-008-003/51 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
177
| FATUDI HUMAJI(Self) MP-21-003-008-003/5 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
178
| थावरी MP-21-003-013-002/127 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
179
| हुकरी धनजी MP-21-003-013-002/114 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
180
| राकेश(Father) MP-21-003-013-002/128 | OTHER |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
181
| रमेश(Self) MP-21-003-013-002/16-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
182
| परबु(Self) MP-21-003-013-002/116-C | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
183
| बीजीया MP-21-003-013-002/72 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
184
| दुबला MP-21-003-013-002/42 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
185
| तोलिया MP-21-003-013-002/51 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
186
| तेजा MP-21-003-013-002/71 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
187
| गोरसिह MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
188
| रमसु हकीया MP-21-003-013-002/106 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
189
| प्रेमचंद(Father) MP-21-003-013-002/113 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
190
| नबला MP-21-003-008-003/21 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
191
| मानिया MP-21-003-008-003/41 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
192
| टिटु(Mother) MP-21-003-013-002/113 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
193
| सेतान MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
194
| केमा(Father) MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
195
| दला(Mother) MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
196
| तोली(Daughter-in-Law) MP-21-003-013-002/68 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
197
| काली MP-21-003-013-002/51 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
198
| सबु(Daughter-in-Law) MP-21-003-013-002/72 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
199
| कबु(Daughter-in-Law) MP-21-003-013-002/72 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
200
| RAGU(Son) MP-21-003-013-002/71 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
201
| NAHATI(Daughter-in-Law) MP-21-003-013-002/71 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
202
| गजा आंकार MP-21-003-013-002/116 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
203
| ललीता(Daughter) MP-21-003-013-002/128 | OTHER |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
204
| रतन(Self) MP-21-003-013-002/71-B | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
205
| कलसिह MP-21-003-013-002/86 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
206
| दिवान(Self) MP-21-003-013-002/53-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
207
| वसनी MP-21-003-008-003/21 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
208
| हुकली(Wife) MP-21-003-008-003/142 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
209
| काली(Wife) MP-21-003-008-003/142 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
210
| प्रकाश(Son) MP-21-003-008-003/142 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
211
| मंजी(Self) MP-21-003-008-003/143 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
212
| झमकु(Wife) MP-21-003-008-003/143 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
213
| सुरता(Daughter) MP-21-003-008-003/143 | ST |
बिसलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
|
|
|
|
|
214
| अमु(Wife) MP-21-003-008-003/172 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
215
| सोकली MP-21-003-008-003/50 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
216
| हवसिह MP-21-003-008-003/52 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
217
| पांगला(Son) MP-21-003-008-003/52 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
218
| थावरी(Wife) MP-21-003-008-003/94 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
27/07/2017
|
|
|
219
| कमली(Wife) MP-21-003-008-003/94 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
27/07/2017
|
|
|
220
| सुशीला(Wife) MP-21-003-013-002/53-A | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
221
| सखी MP-21-003-013-002/33 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
222
| खीम ा(Father) MP-21-003-013-002/33 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
223
| वरसिंग MP-21-003-013-002/125 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
224
| पाना MP-21-003-013-002/125 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
225
| नागु(Mother) MP-21-003-013-002/86 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
226
| धापुडभ्(Son) MP-21-003-013-002/86 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
227
| कमुला(Daughter) MP-21-003-013-002/33 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
228
| हकरिया MP-21-003-013-002/13 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
229
| मेवा MP-21-003-013-002/86 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
230
| मेन सिंह गलाल(Self) MP-21-003-009-001/126 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
|
|
|
|
|
231
| मेना(Wife) MP-21-003-009-001/126 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
|
|
|
|
|
232
| मुकेश(Self) MP-21-003-009-001/126-B | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
|
|
|
|
|
233
| पुष्पा(Wife) MP-21-003-009-001/126-B | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL036958
|
|
|
|
|
234
| सुनिता(Wife) MP-21-003-009-001/126-A | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
|
|
|
|
|
235
| बसू(Self) MP-21-003-009-001/100 | ST |
माण्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
|
|
|
|
|
236
| MATHUR KAHNA(Self) MP-21-003-008-003/16 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
27/07/2017
|
|
|
237
| रमीला(Daughter-in-Law) MP-21-003-008-003/139 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
27/07/2017
|
|
|
238
| दिनेश MP-21-003-013-002/69 | ST |
परनाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Rambhapur | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
239
| राधेश्याम(Son) MP-21-003-028-001/109 | OTHER |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
240
| धापूबाई(Daughter-in-Law) MP-21-003-028-001/109 | OTHER |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL036958
| Credited |
19/07/2017
|
|
|
241
| नाथू बिजीया MP-21-003-031-001/42 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL036958
|
|
|
|
|
242
| वीरिया MP-21-003-034-001/183 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
243
| राकेश MP-21-003-034-001/183 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL036958
| Credited |
19/07/2017
|
|
|
244
| काली MP-21-003-034-001/183 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL133683
| Credited |
24/10/2021
|
|
|
245
| लुणीया दिपा MP-21-003-031-001/220 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721003WL036958
|
|
|
|
|
246
| खिमजी सलीया MP-21-003-031-001/196 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
247
| मोहन रावजी MP-21-003-031-001/40 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
248
| करकिया तोलिया MP-21-003-031-001/41 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
249
| Gujri(Daughter) MP-21-003-031-001/41 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
250
| Kali(Daughter) MP-21-003-031-001/41 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
251
| विशीया झीतरा(Self) MP-21-003-031-001/101 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
252
| बादु(Self) MP-21-003-016-003/8 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
253
| लेलिया(Son) MP-21-003-016-003/8 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
254
| दुबलिया(Brother) MP-21-003-016-003/8 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
255
| रमकू(Son) MP-21-003-016-003/8 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
256
| कमला(Self) MP-21-003-016-003/61 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
257
| दिपा अमरसिंह MP-21-003-031-001/116 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
258
| गोमती MP-21-003-031-001/116 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
259
| विशिया खजी MP-21-003-031-001/121 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
260
| कमली MP-21-003-031-001/121 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
261
| मनजी काला MP-21-003-031-001/124 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
262
| थावरी MP-21-003-031-001/124 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
263
| पुनीया सुकीया MP-21-003-031-001/126 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
264
| गुना बदिया MP-21-003-031-001/170 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
265
| लल्लू नानजी(Self) MP-21-003-016-002/14 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
266
| कमली(Wife) MP-21-003-016-002/14 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
267
| रालू कल्ला MP-21-003-016-002/127 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
268
| गजू रालु MP-21-003-016-002/127 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
269
| थावरी MP-21-003-016-002/127 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
270
| मलसिंग झीतरा डांगी(Self) MP-21-003-016-002/48 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
271
| सका मलसिंग(Wife) MP-21-003-016-002/48 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
272
| रमेश वाहडिया(Self) MP-21-003-016-002/51 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
273
| भूरा रसूल(Daughter-in-Law) MP-21-003-016-002/16 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
274
| मीठू तेजा(Self) MP-21-003-016-002/16 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
275
| नरसिंग दला MP-21-003-016-002/92 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
276
| अन्नुू MP-21-003-016-002/92 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
277
| वरसिंह MP-21-003-016-003/124 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
278
| पारया MP-21-003-016-002/79 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
279
| हुड़ी MP-21-003-016-002/79 | ST |
काजलीडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
280
| कमदा MP-21-003-016-003/140 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
281
| कलसिंह(Self) MP-21-003-016-003/15 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
282
| बदिश्स(Self) MP-21-003-016-003/6 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
283
| लीला(Wife) MP-21-003-016-003/6 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
284
| वरसिंह(Self) MP-21-003-016-003/60 | ST |
रसोड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
285
| FULA KAMLA(Self) MP-21-003-008-003/174 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
286
| पांगला(Son) MP-21-003-008-003/139 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
287
| मलसिंह(Self) MP-21-003-008-003/94 | ST |
बिसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL036958
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 265 | 265 | 262 | 262 | 262 | 262 | | | | | | | | | | | | | | |