| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| इकेश डामोर(Self) MP-21-005-019-002/24-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
2
| ममता बाई(Wife) MP-21-005-019-002/24-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
3
| Abesingh Bilwal(Self) MP-21-005-019-002/27-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
4
| Ramtu Bai Bilwal(Wife) MP-21-005-019-002/27-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
5
| ashish singar(Self) MP-21-005-019-003/435-D | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
6
| sarita singar(Wife) MP-21-005-019-003/435-D | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
7
| गुडडी(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
8
| झेन्दा MP-21-005-019-005/64 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011721
|
|
|
|
|
9
| रामला कालू(Self) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
10
| नूरा(Wife) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
11
| रमेश कालु MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
12
| राजली MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
13
| सोमला नानसिंह बददी(Self) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
14
| दितीया सुरतान MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
15
| तोलसिंह रावजी(Self) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
16
| दल्लू कालू MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
17
| जोरिसह(Grandmother) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
18
| सुमा(Daughter-in-Law) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
19
| कालू हिमराज(Self) MP-21-005-019-004/77-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
20
| शारदी कालू(Wife) MP-21-005-019-004/77-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
21
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
22
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
23
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
24
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
25
| बापू कैकडीया(Self) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
26
| पप्पू(Son) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
27
| ईन्दीया(Son) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
28
| राकेश दलसिंह(Self) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
29
| रेखा(Mother) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
30
| mukesh MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
|
|
|
|
|
31
| sukma MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
|
|
|
|
|
32
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
|
|
|
|
|
33
| गजरा बाथू(Mother) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
34
| मनीष(Self) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
35
| तारा(Wife) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
36
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
37
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
38
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
39
| वेनिस ह(Son) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
40
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
41
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
42
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
43
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
44
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
45
| जुवानसिंह(Self) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
46
| दीतु(Wife) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
47
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
48
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
49
| सन्तू MP-21-005-019-002/55 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
50
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
51
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
52
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
53
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
54
| लीला(Grandfather) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
55
| हैतजी(Wife) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
56
| अरवा(Daughter) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
57
| सेता(Son) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
58
| thavriya(Self) MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
59
| भरमा(Wife) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
60
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
61
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
62
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
63
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
64
| बदला(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
65
| पूनी(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
66
| minsingh(Self) MP-21-005-019-003/90-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
67
| puni(Wife) MP-21-005-019-003/90-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
68
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
69
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
70
| Jagdish ard(Self) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
71
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
72
| नरसिह कालु MP-21-005-019-003/99 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
73
| हकू MP-21-005-019-003/99 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
74
| जमना MP-21-005-019-003/99 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
75
| सकरिया(Mother) MP-21-005-019-003/99 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
76
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
77
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
78
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
79
| suresh(Self) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
80
| ghesu(Wife) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
81
| मीनसिंह(Self) MP-21-005-019-005/13 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
82
| कसनी(Wife) MP-21-005-019-005/13 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
83
| सागर(Wife) MP-21-005-019-005/135 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
84
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
85
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
86
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
87
| मंजू बाई(Wife) MP-21-005-019-005/177 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
88
| अनसिंह(Self) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
89
| सामली(Wife) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
90
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
91
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
92
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
93
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
94
| केंगू MP-21-005-019-005/79 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
95
| लाघू MP-21-005-019-005/79 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
96
| badiya(Self) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
97
| hakri(Wife) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
98
| PINJU(Self) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
99
| भूरी MP-21-005-019-005/51 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
100
| झेदा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
101
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
102
| PRABHU(Self) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
103
| MANISHA(Wife) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
104
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
105
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
106
| नरू अनसिंह(Self) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
107
| सुमन जेराम(Self) MP-21-005-019-005/176 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
108
| सनूं(Wife) MP-21-005-019-005/176 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
109
| हकरी MP-21-005-019-005/24 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
110
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
111
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
112
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
113
| shama(Wife) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
114
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
115
| सुरगा MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
116
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
117
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
118
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
119
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
120
| AKHILESH(Self) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
121
| SAVITA(Wife) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
122
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
123
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
124
| vasana(Self) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
125
| नरू अनसिंह(Self) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
126
| हरमा नरू(Wife) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
127
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
128
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
129
| sohan(Son) MP-21-005-019-005/22 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
130
| अमरिया MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
131
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
132
| दरू MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
133
| श्यामा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
134
| कालू MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
135
| अनसिंह MP-21-005-019-005/61 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
136
| वजा MP-21-005-019-005/61 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
137
| रामा MP-21-005-019-005/64 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
138
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052551
| Credited |
16/09/2019
|
|
|
139
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
140
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
141
| बादु(Self) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
142
| धनराज(Self) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
143
| कालु(Father) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
144
| धुमसिंह(Self) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
145
| प्रेम(Son) MP-21-005-019-002/14 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
146
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
147
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
148
| मुकेश(Husband) MP-21-005-019-002/55 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
149
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
150
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
151
| दरू दलसिंह MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
152
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
153
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
154
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
155
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
156
| कसू(Self) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
157
| कसनी(Wife) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
158
| Velsingh Dhuma(Father) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
159
| बदली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
160
| तेरसिह(Father) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
161
| कालू(Brother) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
162
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
163
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
164
| टेटिया MP-21-005-019-005/50 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
165
| मुन्नी MP-21-005-019-005/50 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
166
| रविन डामोर(Self) MP-21-005-019-002/24-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
|
|
|
|
|
167
| सुना बाई(Wife) MP-21-005-019-002/24-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
|
|
|
|
|
168
| भारत(Self) MP-21-005-019-005/11 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
169
| पाना(Wife) MP-21-005-019-005/11 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL011721
|
|
|
|
|
170
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL011721
|
|
|
|
|
171
| झीतरी MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL011721
|
|
|
|
|
172
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
173
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
174
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
175
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
176
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
177
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
178
| मूना(Father) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
179
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
180
| बाथू MP-21-005-019-005/24 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
181
| धन्ना(Self) MP-21-005-019-004/26 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
182
| पेमली(Wife) MP-21-005-019-004/26 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
183
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
184
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
185
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
186
| संगा MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
187
| मांगू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
188
| गुला(Daughter) MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
189
| कसना(Brother) MP-21-005-019-005/11 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
190
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
191
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
192
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
193
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
194
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
195
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
196
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
197
| mun singh(Self) MP-21-005-019-004/74-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
198
| nema(Wife) MP-21-005-019-004/74-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
199
| धारजी(Self) MP-21-005-019-002/33 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
200
| करमा(Wife) MP-21-005-019-002/33 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
201
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
202
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
203
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
204
| लाला(Self) MP-21-005-019-004/77-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
205
| सबू(Wife) MP-21-005-019-004/77-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
206
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
207
| राधा(Wife) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
208
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
209
| jhabu(Wife) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
210
| गल्लू MP-21-005-019-005/52 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
211
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
212
| REKHA(Wife) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
213
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
214
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
215
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
|
|
|
|
|
216
| जोर(Mother-in-Law) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
|
|
|
|
|
217
| दीनेश(Grandson) MP-21-005-019-003/107 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
218
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
219
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
220
| समीर भावरीयॉ(Self) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
221
| कनीता(Wife) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
222
| सिता(Son) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
223
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
224
| जाना(Father-in_Law) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
225
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
226
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
227
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
228
| मेता(Sister) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
229
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
230
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
231
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
232
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
233
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
234
| राकेश(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
235
| सम्चु(Self) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
236
| संजय(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
237
| प्रभात(Son) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
238
| मेणा(Daughter) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
239
| काली(Granddaughter) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
240
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
241
| चेनसिह(Brother) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
242
| मुकेश(Son) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
243
| अकलेश गुलसिह(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
244
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
245
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
246
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
247
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
248
| मोता(Wife) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
249
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
250
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
251
| अनिल पारसिंह(Self) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
252
| सुखमा(Wife) MP-21-005-019-003/166 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
253
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
254
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
255
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
256
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
257
| कैला(Wife) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
258
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
259
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
260
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
261
| Savita JAGDISH(Wife) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
262
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
263
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
264
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
265
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
266
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
267
| Vijay(Self) MP-21-005-019-005/201 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
268
| rekha(Wife) MP-21-005-019-005/201 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
269
| depu(Brother) MP-21-005-019-005/201 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
270
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
271
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
272
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
273
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
274
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
275
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
276
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
277
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
278
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
279
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
280
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
281
| काली(Granddaughter) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
282
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
283
| पप्पू मोतिया(Self) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
284
| शर्मा(Wife) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
285
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
286
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
287
| shital hemraj(Daughter) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
288
| भारू बाबु(Self) MP-21-005-019-005/167 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
289
| जुवान(Son) MP-21-005-019-005/167 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
290
| भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
291
| बदलीबाई(Wife) MP-21-005-019-005/173 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
292
| मुकेश नरवर(Self) MP-21-005-019-005/100 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
293
| बदी(Wife) MP-21-005-019-005/100 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
294
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
295
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
296
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
297
| ashuraj(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
298
| sarita(Daughter) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
299
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL011721
| Credited |
04/05/2019
|
|
|
300
| रूगजी बादर(Self) MP-21-005-019-005/135 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL011721
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 273 | 273 | 273 | 273 | 273 | 273 | 0 | | | | | | | | | | | | | | |