Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:59:30 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 2788	तारीख से : 11/05/2021 तारीख को : 17/05/2021	: 1721005/2021-2022/146207/AS स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647440	कार्य का नाम : NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)

Measurement Book Detail

MB NO. 09895 Page NO. 98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	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
1	KILAN(Self) MP-21-005-019-002/34-A	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
2	FUNDI(Wife) MP-21-005-019-002/34-A	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
3	PAPU(Self) MP-21-005-019-002/40-B	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
4	RINA(Wife) MP-21-005-019-002/40-B	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
5	Mamta(Wife) MP-21-005-019-003/133	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
6	meena(Daughter) MP-21-005-019-003/190	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
7	JHAMKU RAICHAND(Sister) MP-21-005-019-003/43	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
8	मोता(Wife) MP-21-005-019-005/105	OTHER	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
9	anita(Wife) MP-21-005-019-005/120	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
10	anita(Wife) MP-21-005-019-005/80-D	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL032358
11	SUMALI(Wife) MP-21-005-019-005/69-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
12	शारदा(Father) MP-21-005-019-005/105	OTHER	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
13	बसंती MP-21-005-019-003/94	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
14	मुनसिंह नाना(Self) MP-21-005-019-003/18	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
15	कालीबाई(Daughter) MP-21-005-019-005/93	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA	012	1721005017WL032358
16	भुरी(Wife) MP-21-005-019-004/3	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL032358
17	पेमा गुलाब(Self) MP-21-005-019-003/157	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL032358
18	रतन(Self) MP-21-005-019-002/3	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL032358	Credited	27/05/2021
19	वनकी(Wife) MP-21-005-019-002/3	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL032358	Credited	27/05/2021
20	किसनसिंग डामोर(Self) MP-21-005-019-002/98-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL032358	Credited	26/05/2021
21	संजू बाई(Wife) MP-21-005-019-002/98-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL032358	Credited	26/05/2021
22	राकेश धुमसिंह(Self) MP-21-005-019-005/93	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL032358	Credited	27/05/2021
23	Karansingh(Self) MP-21-005-019-002/68-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL032358	Credited	26/05/2021
24	Kali bai(Wife) MP-21-005-019-002/68-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL032358	Credited	26/05/2021
25	जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358
26	नुरबाई(Wife) MP-21-005-019-001/8-A	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358
27	ashish singar(Self) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL032358	Credited	26/05/2021
28	तुफान खुमसिंह(Self) MP-21-005-019-005/147	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
29	लीलाबाई(Daughter) MP-21-005-019-005/147	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
30	भूरी(Wife) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
31	कालु कोदरिया(Self) MP-21-005-019-005/146	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
32	rama(Wife) MP-21-005-019-005/158	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
33	पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
34	संगीता(Wife) MP-21-005-019-005/104	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
35	जुवानसिह(Wife) MP-21-005-019-005/125	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
36	कालिया(Self) MP-21-005-019-004/3	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
37	मुकेश जालिया(Self) MP-21-005-019-005/108	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
38	संगीता(Wife) MP-21-005-019-005/108	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
39	बापू(Self) MP-21-005-019-005/109-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
40	सविता(Wife) MP-21-005-019-005/109-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
41	suresh(Self) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
42	ghesu(Wife) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
43	सुकराम किडिया(Self) MP-21-005-019-005/112	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
44	हरमा(Wife) MP-21-005-019-005/112	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
45	बादु गुला(Self) MP-21-005-019-005/120	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
46	मेसा(Daughter) MP-21-005-019-003/95	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
47	बदी या(Self) MP-21-005-019-005/106	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
48	कम ला(Wife) MP-21-005-019-005/106	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
49	बसन्‍त बालु(Self) MP-21-005-019-005/107	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
50	शांताबाई(Wife) MP-21-005-019-005/107	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
51	malla(Self) MP-21-005-019-004/103-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
52	magli(Wife) MP-21-005-019-004/103-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
53	teju(Wife) MP-21-005-019-003/98-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
54	बाबू(Self) MP-21-005-019-003/190	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
55	शांती(Wife) MP-21-005-019-003/190	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
56	नानसिंह(Self) MP-21-005-019-003/192	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
57	हातू(Wife) MP-21-005-019-003/192	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
58	रितेश(Self) MP-21-005-019-003/192	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
59	अरवा(Daughter) MP-21-005-019-003/2	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
60	राजु बाबु(Self) MP-21-005-019-003/175	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
61	सेवा(Wife) MP-21-005-019-003/175	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
62	लीला(Wife) MP-21-005-019-003/161	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
63	झीतु(Son) MP-21-005-019-003/44	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
64	बाबू(Father) MP-21-005-019-003/30	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
65	श्‍यामा बाबू(Mother) MP-21-005-019-003/30	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
66	papu(Self) MP-21-005-019-003/330	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
67	sami(Wife) MP-21-005-019-003/330	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
68	bhima(Self) MP-21-005-019-003/44-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
69	रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	25/05/2021
70	nilu ramsingh(Wife) MP-21-005-019-001/8-B	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
71	जमना(Wife) MP-21-005-019-001/20-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
72	भूरसिंह थनसिंग(Self) MP-21-005-019-001/30	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
73	अनसिह वैशिया(Self) MP-21-005-019-001/20	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
74	हुमली(Wife) MP-21-005-019-001/20	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
75	तौलाराम हुरसिंह(Self) MP-21-005-019-001/1	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
76	कमली(Wife) MP-21-005-019-001/1	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
77	अटलू(Wife) MP-21-005-019-001/10	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
78	मालीबाई(Wife) MP-21-005-019-001/13	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
79	धनसिह धुलजी(Self) MP-21-005-019-001/14	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
80	गंगाबाई(Wife) MP-21-005-019-001/14	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
81	नूरी(Mother-in-Law) MP-21-005-019-001/15	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
82	कैसरी(Wife) MP-21-005-019-001/16	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
83	HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
84	MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
85	भुरसिह शम्भु(Self) MP-21-005-019-001/6	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
86	PAPPU(Self) MP-21-005-019-002/125-C	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
87	कालू(Son) MP-21-005-019-003/105	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
88	नेमा(Self) MP-21-005-019-003/145	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
89	वसती(Wife) MP-21-005-019-003/145	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
90	कसमा(Daughter) MP-21-005-019-003/11	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
91	tansigh(Brother) MP-21-005-019-003/11	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
92	थावरी(Wife) MP-21-005-019-002/41	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
93	राजू खुमान(Self) MP-21-005-019-002/41-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
94	मीरा(Wife) MP-21-005-019-002/41-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
95	कान्तु(Self) MP-21-005-019-002/41-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
96	कमा(Wife) MP-21-005-019-002/41-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
97	सोहन खुमसिंह(Self) MP-21-005-019-005/94	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
98	संगीता(Wife) MP-21-005-019-005/94	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
99	मो‍हन अक्रम(Self) MP-21-005-019-005/97	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
100	bhuru(Self) MP-21-005-019-005/81-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
101	bhuri(Wife) MP-21-005-019-005/81-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
102	मोत्या MP-21-005-019-005/70	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
103	param(Self) MP-21-005-019-005/70-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
104	dhuma(Self) MP-21-005-019-005/80-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
105	bhuri(Wife) MP-21-005-019-005/80-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
106	kuresingh(Self) MP-21-005-019-005/80-D	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
107	RAJU(Wife) MP-21-005-019-005/66-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
108	PRABHU(Self) MP-21-005-019-005/66-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
109	MANISHA(Wife) MP-21-005-019-005/66-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
110	सोबान MP-21-005-019-005/45	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
111	भूरी MP-21-005-019-005/51	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
112	AKHILESH(Self) MP-21-005-019-005/52-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
113	SAVITA(Wife) MP-21-005-019-005/52-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
114	किडीया MP-21-005-019-005/53	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
115	जेतू MP-21-005-019-005/53	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
116	हिमराज MP-21-005-019-005/55	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
117	छगन MP-21-005-019-005/55	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
118	khemraj(Self) MP-21-005-019-005/55-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
119	sagita(Wife) MP-21-005-019-005/55-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
120	pappu(Self) MP-21-005-019-005/55-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
121	कमरा(Wife) MP-21-005-019-005/16	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
122	सुमन जेराम(Self) MP-21-005-019-005/176	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
123	सनूं(Wife) MP-21-005-019-005/176	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
124	मंजू बाई(Wife) MP-21-005-019-005/177	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
125	samir(Self) MP-21-005-019-005/18-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
126	jemti MP-21-005-019-005/18-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
127	akaram(Self) MP-21-005-019-005/180	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
128	genda(Wife) MP-21-005-019-005/180	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
129	अनसिंह(Self) MP-21-005-019-005/19	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
130	सामली(Wife) MP-21-005-019-005/19	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
131	रेवी अनसिंह(Self) MP-21-005-019-005/19-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
132	हकरी MP-21-005-019-005/24	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
133	दुलेसिंह MP-21-005-019-005/26	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
134	टिबू MP-21-005-019-005/26	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	28/05/2021
135	नरू(Self) MP-21-005-019-005/3	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
136	भूरां(Wife) MP-21-005-019-005/3	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	27/05/2021
137	mukesh(Self) MP-21-005-019-005/202-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
138	rangu(Wife) MP-21-005-019-005/202-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	11/06/2021
139	सवसिंह(Self) MP-21-005-019-005/216	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
140	दीतु(Wife) MP-21-005-019-005/216	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358	Credited	26/05/2021
141	RAJU(Self) MP-21-005-019-005/34-A	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358
142	KALI(Wife) MP-21-005-019-005/34-A	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL032358
143	PANI(Wife) MP-21-005-019-002/100-D	ST	पीपली	A	A	A	X	X	X	X	0	193	0	0	0	0	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005017WL032358
144	मेता MP-21-005-019-003/95	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	02026	1721005017WL032358
145	रमेश(Self) MP-21-005-019-004/4	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
146	भुरा(Wife) MP-21-005-019-004/4	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
147	चम्‍प्‍या(Self) MP-21-005-019-004/5	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
148	हुणा(Wife) MP-21-005-019-004/5	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
149	नेपाल(Self) MP-21-005-019-005/121	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
150	रेमता(Wife) MP-21-005-019-005/121	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
151	कनू(Wife) MP-21-005-019-005/132	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
152	हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
153	ईश्वरसिह मोहनसिह(Self) MP-21-005-019-001/3	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
154	लालबाई(Wife) MP-21-005-019-001/3	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
155	कालू धुलजी(Self) MP-21-005-019-001/18	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
156	लीला(Wife) MP-21-005-019-001/18	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
157	वरसिह वैशिया(Self) MP-21-005-019-001/15	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
158	सोमला गुमान(Self) MP-21-005-019-001/11	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
159	बावली(Wife) MP-21-005-019-001/11	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
160	रमिला प्रेमसिंह(Self) MP-21-005-019-002/129	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
161	जगदिश मोहनसिंह(Self) MP-21-005-019-002/108	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
162	रेखा(Wife) MP-21-005-019-002/108	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
163	कालिया(Self) MP-21-005-019-002/111	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
164	झितरी(Wife) MP-21-005-019-002/111	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
165	दरू(Self) MP-21-005-019-002/12	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
166	हुमली(Wife) MP-21-005-019-002/28	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
167	खूना(Self) MP-21-005-019-002/29	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005017WL032358	Credited	25/05/2021
168	धुमसिंह(Self) MP-21-005-019-002/14	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
169	प्रेम(Son) MP-21-005-019-002/14	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
170	अकृम(Self) MP-21-005-019-002/39	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
171	जतनी(Wife) MP-21-005-019-002/39	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
172	VESTI PEMA(Wife) MP-21-005-019-003/157	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
173	खूमान(Self) MP-21-005-019-002/44	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
174	झीतरी(Wife) MP-21-005-019-002/44	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
175	नैमा(Self) MP-21-005-019-002/45	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
176	वनकी(Wife) MP-21-005-019-002/45	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
177	दल्ली MP-21-005-019-002/62	SC	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
178	कालू MP-21-005-019-002/62	SC	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
179	तेरू MP-21-005-019-005/35	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
180	नरू अनसिंह(Self) MP-21-005-019-005/3-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
181	हरमा नरू(Wife) MP-21-005-019-005/3-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
182	जेराम(Self) MP-21-005-019-005/16	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
183	मोता MP-21-005-019-005/40	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
184	पिन्टू MP-21-005-019-005/40	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
185	अमरी MP-21-005-019-005/22	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
186	vasana(Self) MP-21-005-019-005/374	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
187	छीतू MP-21-005-019-005/49	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
188	मजू MP-21-005-019-005/49	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
189	मैदा MP-21-005-019-005/56	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
190	सुन्दर MP-21-005-019-005/70	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
191	पांगली MP-21-005-019-005/82	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
192	हिमराज MP-21-005-019-005/82	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
193	प्रेमसिह नानसिह(Self) MP-21-005-019-001/2	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358
194	भीमा(Self) MP-21-005-019-002/15	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
195	सोमली(Wife) MP-21-005-019-002/15	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
196	सोनू लालू(Self) MP-21-005-019-005/15-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	27/05/2021
197	सुनिता(Wife) MP-21-005-019-005/15-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
198	वेश्‍या(Self) MP-21-005-019-004/1	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
199	समरीसया(Daughter) MP-21-005-019-004/1	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
200	टेटिया MP-21-005-019-005/50	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
201	मुन्नी MP-21-005-019-005/50	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
202	रतनी MP-21-005-019-005/60	SC	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358
203	bharma(Wife) MP-21-005-019-005/55-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	25/05/2021
204	भून्‍दरी(Wife) MP-21-005-019-005/97	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
205	कालिया(Self) MP-21-005-019-005/99	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
206	सुनिता(Sister) MP-21-005-019-005/99	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
207	तोलिया लालू(Self) MP-21-005-019-005/154	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
208	जीनू लरलू(Son) MP-21-005-019-005/154	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
209	रतनी(Wife) MP-21-005-019-005/146	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
210	परम(Self) MP-21-005-019-005/132	OTHER	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	KALIDEVI	005	1721005017WL032358
211	दिलिप अनसिंह(Self) MP-21-005-019-001/31	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
212	धन्नी(Wife) MP-21-005-019-001/19	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
213	हिमा(Self) MP-21-005-019-002/110	OTHER	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
214	भारत(Self) MP-21-005-019-005/11	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
215	पाना(Wife) MP-21-005-019-005/11	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
216	झांगु(Self) MP-21-005-019-004/6	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
217	हेमलता(Wife) MP-21-005-019-004/6	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
218	भमरसिंह MP-21-005-019-005/32	SC	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
219	मगुडी MP-21-005-019-005/32	SC	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL032358
220	भरी(Wife) MP-21-005-019-004/8	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005017WL032358	Credited	25/05/2021
221	सुरसिंह(Self) MP-21-005-019-003/220	OTHER	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL032358
222	अकू(Wife) MP-21-005-019-003/220	OTHER	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL032358
223	Kalu(Self) MP-21-005-019-005/107-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL032358	Credited	25/05/2021
224	Jemata(Wife) MP-21-005-019-005/107-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL032358	Credited	25/05/2021
225	sarita singar(Wife) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL032358	Credited	25/05/2021
226	सुनिल पारसिंह(Self) MP-21-005-019-003/183	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL032358	Credited	25/05/2021
227	rajina(Wife) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005017WL032358	Credited	25/05/2021
228	आशा(Daughter) MP-21-005-019-003/183	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL032358	Credited	25/05/2021
229	ashuraj(Self) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL032358	Credited	25/05/2021
230	Divan(Son) MP-21-005-019-001/19	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005017WL032358	Credited	25/05/2021
231	धूमा MP-21-005-019-005/66	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005017WL032358	Credited	28/05/2021
232	BADIYA(Self) MP-21-005-019-005/69-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
233	बाथू MP-21-005-019-005/24	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	28/05/2021
234	KASAMA(Wife) MP-21-005-019-005/90-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
235	प्रेमसिह गुमान(Self) MP-21-005-019-001/12	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
236	सुखमा(Wife) MP-21-005-019-001/12	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
237	भलसिह धुलजी(Self) MP-21-005-019-001/13	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
238	अनसिह(Self) MP-21-005-019-001/16	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
239	DHUMSINGHH(Self) MP-21-005-019-002/14-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
240	सरदार मन्‍ना(Self) MP-21-005-019-003/161	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
241	समरिया(Self) MP-21-005-019-004/8	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
242	धनु छितु(Self) MP-21-005-019-005/141	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
243	नानी बाई(Wife) MP-21-005-019-005/141	ST	भैसा कराई	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
244	अमर(Self) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	11/06/2021
245	मोतीराम MP-21-005-019-005/90	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	28/05/2021
246	दयाराम MP-21-005-019-005/87	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	28/05/2021
247	करण MP-21-005-019-005/51	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	28/05/2021
248	धूमसिंह(Self) MP-21-005-019-005/14	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
249	लालू(Self) MP-21-005-019-005/15	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
250	रेशा(Wife) MP-21-005-019-005/14	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
251	बदी MP-21-005-019-005/87	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	28/05/2021
252	JUWANSINGH(Self) MP-21-005-019-005/90-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
253	सन्ता MP-21-005-019-005/45	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	28/05/2021
254	किशन बालु(Self) MP-21-005-019-005/177	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
255	सूना(Wife) MP-21-005-019-005/19-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
256	कमला MP-21-005-019-005/35	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	28/05/2021
257	अकरम MP-21-005-019-005/22	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
258	जेमती(Wife) MP-21-005-019-005/15	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
259	चुवालिया(Self) MP-21-005-019-002/41	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
260	बादु बिलवाल(Self) MP-21-005-019-002/29-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
261	रूपा बाई(Self) MP-21-005-019-002/29-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
262	मोहन(Self) MP-21-005-019-001/7	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
263	हुरंगा(Daughter) MP-21-005-019-001/7	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
264	जोगडी(Wife) MP-21-005-019-001/2	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
265	KALSINGH(Self) MP-21-005-019-002/101-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
266	PANI(Wife) MP-21-005-019-002/101-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
267	बादू खुमान(Self) MP-21-005-019-002/41-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	26/05/2021
268	सन्‍नूबाई(Wife) MP-21-005-019-002/41-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358	Credited	27/05/2021
269	दुलेसिह वैशिया(Self) MP-21-005-019-001/10	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
270	jhabu(Wife) MP-21-005-019-005/374	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	11/06/2021
271	GUMAN(Self) MP-21-005-019-005/66-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	11/06/2021
272	शान्ती MP-21-005-019-005/88	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	28/05/2021
273	sarju(Wife) MP-21-005-019-005/70-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
274	केसरी MP-21-005-019-005/90	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
275	हातु(Wife) MP-21-005-019-002/38	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
276	Huma(Self) MP-21-005-019-002/40-D	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
277	Bhundari(Wife) MP-21-005-019-002/40-D	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
278	अमरसिंह(Self) MP-21-005-019-002/37	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
279	रतनसिंह(Self) MP-21-005-019-002/38	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
280	कमल(Self) MP-21-005-019-002/17	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
281	हातु(Wife) MP-21-005-019-002/17	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
282	तानसिह(Daughter) MP-21-005-019-003/36	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
283	सुरबान(Self) MP-21-005-019-005/2	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
284	मजू(Wife) MP-21-005-019-005/2	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
285	गल्लू(Self) MP-21-005-019-005/18	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
286	गट्टू(Wife) MP-21-005-019-005/18	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
287	सोमला(Self) MP-21-005-019-004/9	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
288	धन्‍नी(Wife) MP-21-005-019-004/9	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
289	बादू(Self) MP-21-005-019-002/20	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
290	नाथी(Sister) MP-21-005-019-002/20	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358
291	नबू(Wife) MP-21-005-019-002/37	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
292	sakuntala(Wife) MP-21-005-019-002/37	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
293	शारदा(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
294	दीनेश(Self) MP-21-005-019-003/127	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
295	हुम्नी(Wife) MP-21-005-019-003/127	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
296	बदु(Self) MP-21-005-019-002/143-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
297	अक्रम(Son) MP-21-005-019-003/26	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
298	अमरू(Self) MP-21-005-019-003/94	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
299	मंगू(Self) MP-21-005-019-003/44	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
300	माना(Father) MP-21-005-019-003/63	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	25/05/2021
301	नानबु भुरसिंह(Self) MP-21-005-019-003/64	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
302	हातु(Brother) MP-21-005-019-003/64	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
303	शामा(Brother) MP-21-005-019-003/65	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
304	पारसिंह(Father) MP-21-005-019-003/65	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
305	दीता(Son) MP-21-005-019-003/14	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
306	प्रकाश माना(Self) MP-21-005-019-003/181	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
307	पूनी(Son) MP-21-005-019-003/26	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
308	हालसिंह(Self) MP-21-005-019-003/146	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
309	हजरा(Wife) MP-21-005-019-003/146	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
310	KALI BAI(Wife) MP-21-005-019-002/125-C	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	11/06/2021
311	करमसिंह रूपला(Self) MP-21-005-019-002/126	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
312	जनता(Wife) MP-21-005-019-002/126	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
313	रादु खेलसिंह(Self) MP-21-005-019-002/133	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
314	राजेन्‍ती(Wife) MP-21-005-019-002/133	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
315	मुकेश(Self) MP-21-005-019-003/131	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
316	गवरा(Wife) MP-21-005-019-003/131	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
317	बाथू(Self) MP-21-005-019-003/133	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
318	झुमली(Wife) MP-21-005-019-003/121	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
319	Amarsingh(Self) MP-21-005-019-002/38-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
320	sital(Wife) MP-21-005-019-002/38-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
321	झीतरि(Daughter) MP-21-005-019-003/105	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
322	सांदू(Self) MP-21-005-019-002/4	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
323	कस्तूर(Wife) MP-21-005-019-002/4	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
324	Nevu(Self) MP-21-005-019-002/500	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
325	Hukli(Wife) MP-21-005-019-002/500	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
326	Rakesh(Self) MP-21-005-019-002/52-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
327	Rajli(Wife) MP-21-005-019-002/52-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
328	बाबू(Father) MP-21-005-019-003/37	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
329	गवली(Mother) MP-21-005-019-003/37	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
330	bhundari(Wife) MP-21-005-019-003/44-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
331	पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
332	जेता(Brother) MP-21-005-019-003/36	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
333	BAPU(Self) MP-21-005-019-003/65-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
334	NIRMALA(Wife) MP-21-005-019-003/65-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	11/06/2021
335	कालीया बदिया(Self) MP-21-005-019-003/72	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358
336	वरदी(Wife) MP-21-005-019-003/72	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358
337	हुरगाबाई माना(Wife) MP-21-005-019-003/63	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
338	कसनी(Sister) MP-21-005-019-003/76	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
339	KODRIYA(Father) MP-21-005-019-003/76	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
340	ऐकम(Wife) MP-21-005-019-003/181	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	25/05/2021
341	केविन(Son) MP-21-005-019-003/19	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
342	राहुल नानसिंह(Self) MP-21-005-019-003/184	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	27/05/2021
343	guddi(Wife) MP-21-005-019-003/184	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
344	बदू(Mother) MP-21-005-019-003/2	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
345	अनिल पारसिंह(Self) MP-21-005-019-003/166	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
346	सुखमा(Wife) MP-21-005-019-003/166	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358
347	जोसफ मेसा(Self) MP-21-005-019-003/167	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL032358	Credited	25/05/2021
348	मेसु चेनसिंह(Self) MP-21-005-019-003/172	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
349	KILA(Wife) MP-21-005-019-003/172	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	26/05/2021
350	BASIL(Self) MP-21-005-019-003/942	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
351	TOLA(Wife) MP-21-005-019-003/942	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL032358	Credited	28/05/2021
352	nema(Self) MP-21-005-019-003/98-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
353	BALU(Self) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
354	KAMIBAI(Wife) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
355	danu(Brother) MP-21-005-019-003/18	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
356	पारी(Wife) MP-21-005-019-003/167	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358
357	bapu mangu(Self) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
358	kali bapu(Wife) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
359	rahul(Self) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
360	neha(Wife) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
361	रेश्‍मा(Wife) MP-21-005-019-003/54-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
362	Bhamar singh dita(Self) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
363	मोहरसिंह हिमराज(Self) MP-21-005-019-002/45-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
364	लीला(Wife) MP-21-005-019-002/45-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
365	बापू(Brother) MP-21-005-019-003/121	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358
366	दौजी(Wife) MP-21-005-019-002/12	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	27/05/2021
367	कांजू(Wife) MP-21-005-019-002/20	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
368	बादू अनसिंह(Self) MP-21-005-019-001/20-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL032358	Credited	26/05/2021
369	काली(Wife) MP-21-005-019-001/1-A	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL032358
370	सुनिल तोलाराम(Self) MP-21-005-019-001/1-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL032358	Credited	27/05/2021
371	राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL032358	Credited	25/05/2021
372	sita(Wife) MP-21-005-019-003/74-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL032358	Credited	25/05/2021
373	MOHAN(Self) MP-21-005-019-005/69-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL032358	Credited	25/05/2021
374	SITA BAI(Wife) MP-21-005-019-005/69-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL032358	Credited	25/05/2021
375	जोगडी MP-21-005-019-005/56	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Sardarpur	BKID0NAMRGB	1721005017WL032358	Credited	28/05/2021
376	दिलिप अनसिंह(Self) MP-21-005-019-001/16-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL032358	Credited	27/05/2021
377	तुलबाई(Wife) MP-21-005-019-001/16-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL032358	Credited	25/05/2021
378	रकीस MP-21-005-019-002/53	SC	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
379	गीता MP-21-005-019-002/53	SC	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
380	shaanti(Wife) MP-21-005-019-005/126	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
381	shital hemraj(Daughter) MP-21-005-019-005/126	OTHER	भैसा कराई	P	P	P	P	P	P	X	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	11/06/2021
382	सोमला MP-21-005-019-005/88	SC	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL032358	Credited	28/05/2021
383	NRVSINGH RAKESH(Self) MP-21-005-019-002/53-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
384	SANTU NRVESINGH(Wife) MP-21-005-019-002/53-B	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
385	Mukesh(Self) MP-21-005-019-003/103-A	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358
386	Humali(Wife) MP-21-005-019-003/103-A	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358
387	राकेश(Self) MP-21-005-019-002/41-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
388	केलासी(Wife) MP-21-005-019-002/41-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
389	हना(Wife) MP-21-005-019-002/35	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358
390	दीतु(Son) MP-21-005-019-002/35	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358
391	सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120	ST	पीपली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358
392	रूमा(Wife) MP-21-005-019-002/120	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
393	NAMRTA PREMSINGh(Daughter) MP-21-005-019-002/129	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
394	बुचा दितिया(Self) MP-21-005-019-005/159	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
395	कम्‍मा(Wife) MP-21-005-019-005/159	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	27/05/2021
396	रामचन्द(Self) MP-21-005-019-005/6	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	25/05/2021
397	जीता(Wife) MP-21-005-019-005/6	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL032358	Credited	26/05/2021
398	ashish babu(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	TRIMURTI NAGAR DHAR	BKID0008846	1721005017WL032358	Credited	27/05/2021
399	वेलसिंह अमरसिंह (Self) MP-21-005-019-002/43-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	RAJGARH (DHAR)	BKID0009819	1721005017WL032358	Credited	25/05/2021
400	सुनी(Wife) MP-21-005-019-002/43-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	RAJGARH (DHAR)	BKID0009819	1721005017WL032358	Credited	25/05/2021
	कुल हाजिरी			335	335	335	335	335	335	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	52110
प्रदाय राशि अनुसूचित जनजाति	305712
प्रदाय राशि अन्य	30108

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	387930
प्रति मजदुर औसत	969.825

कुल मानव दिवस : 2010