मस्टर रोल संख्या : 13595	तारीख से : 28/11/2021    तारीख को : 04/12/2021	: 1721005/2021-2022/345182/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772548	कार्य का नाम : NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)

Measurement Book Detail

MB NO.  09598        Page NO.  96

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 हस्ताक्षर/ अगुठे का निशान Attendance By 1 मन्‍ना तोलीया(Self) MP-21-005-019-003/125-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   2 KAMLESH(Brother) MP-21-005-019-003/132 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   3 SUNITA KAMLESH(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   4 VIJEY SETAN(Self) MP-21-005-019-003/150-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   5 REKHA(Wife) MP-21-005-019-003/150-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   6 pradip(Son) MP-21-005-019-003/44 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL159727   7 थावरिया नगू(Self) MP-21-005-019-004/108-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   8 हकरी थावरिया(Wife) MP-21-005-019-004/108-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   9 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   10 kali(Wife) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   11 sagita(Sister) MP-21-005-019-004/33-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   12 kamru(Self) MP-21-005-019-004/35-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   13 suni(Wife) MP-21-005-019-004/35-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   14 KHENU(Self) MP-21-005-019-004/36-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   15 GOODI(Wife) MP-21-005-019-004/36-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   16 BHURU(Self) MP-21-005-019-004/39-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   17 KAMA(Wife) MP-21-005-019-004/39-B ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   18 PASUDI(Wife) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   19 झीतरी(Wife) MP-21-005-019-004/47 OTHER सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL159727   20 anita(Wife) MP-21-005-019-005/120 ST भैसा कराई A A A A A A A 0 193 0 0 0 0       1721005017WL159727   21 SUNIL SETAN(Self) MP-21-005-019-003/150-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   22 KALI SUNIL(Wife) MP-21-005-019-003/150-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   23 BAPu RAICHANDRA(Self) MP-21-005-019-003/120-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   24 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   25 परम(Wife) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   26 पागलीयॉ मानसिंह(Self) MP-21-005-019-003/55 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   27 पिटु रूपा(Self) MP-21-005-019-003/85 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   28 धनिया नाना(Self) MP-21-005-019-003/87 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   29 शांती(Wife) MP-21-005-019-003/87 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   30 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 1721005017WL159727   31 वेलसिह(Self) MP-21-005-019-004/47 OTHER सकतला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL159727   32 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 1721005017WL159727   33 राजू बाई(Wife) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL159727   34 नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL159727 Credited 19/12/2021   35 सन्‍ता(Wife) MP-21-005-019-004/29-B OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL159727 Credited 19/12/2021   36 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL159727 Credited 19/12/2021   37 PRABHU(Daughter-in-Law) MP-21-005-019-004/67 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL159727 Credited 19/12/2021   38 rakesh(Self) MP-21-005-019-004/63-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL159727 Credited 19/12/2021   39 tola(Wife) MP-21-005-019-004/63-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL159727 Credited 19/12/2021   40 सुमा(Daughter-in-Law) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL159727 Credited 19/12/2021   41 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL159727 Credited 19/12/2021   42 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL159727 Credited 19/12/2021   43 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL159727 Credited 19/12/2021   44 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL159727 Credited 19/12/2021   45 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL159727 Credited 19/12/2021   46 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 1721005017WL159727 Credited 19/12/2021   47 भरमा(Wife) MP-21-005-019-004/21 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 1721005017WL159727 Credited 19/12/2021   48 hursingh(Self) MP-21-005-019-004/25-B 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 1721005017WL159727 Credited 19/12/2021   49 kanu(Wife) MP-21-005-019-004/25-B ST सकतला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   50 सपा(Wife) MP-21-005-019-004/11 ST सकतला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   51 kinu(Self) MP-21-005-019-004/105-B 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 1721005017WL159727 Credited 19/12/2021   52 nuri(Wife) MP-21-005-019-004/105-B 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 1721005017WL159727 Credited 19/12/2021   53 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 1721005017WL159727 Credited 19/12/2021   54 thavriya(Self) MP-21-005-019-003/98 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 1721005017WL159727 Credited 19/12/2021   55 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 1721005017WL159727 Credited 19/12/2021   56 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 1721005017WL159727 Credited 19/12/2021   57 नरसीग(Son) MP-21-005-019-004/16 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 1721005017WL159727 Credited 19/12/2021   58 बदु(Father-in_Law) MP-21-005-019-004/16 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 1721005017WL159727 Credited 19/12/2021   59 narsingh(Self) MP-21-005-019-004/16-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 1721005017WL159727 Credited 19/12/2021   60 fatu(Wife) MP-21-005-019-004/16-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 1721005017WL159727 Credited 19/12/2021   61 Karmu kharadi(Self) MP-21-005-019-004/18-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 1721005017WL159727 Credited 19/12/2021   62 Titu bai(Wife) MP-21-005-019-004/18-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 1721005017WL159727 Credited 19/12/2021   63 remali(Wife) MP-21-005-019-004/13 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 1721005017WL159727 Credited 19/12/2021   64 बालसिंह बादू(Self) MP-21-005-019-004/20-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 1721005017WL159727 Credited 19/12/2021   65 कमली(Wife) MP-21-005-019-004/20-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 1721005017WL159727 Credited 19/12/2021   66 akaru(Self) MP-21-005-019-004/23-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 1721005017WL159727 Credited 19/12/2021   67 jahma(Wife) MP-21-005-019-004/23-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 1721005017WL159727 Credited 19/12/2021   68 BHUNDRA(Self) MP-21-005-019-004/65-D 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 1721005017WL159727 Credited 19/12/2021   69 SINDIYA(Son) MP-21-005-019-004/65-D 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 1721005017WL159727 Credited 19/12/2021   70 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727 Credited 19/12/2021   71 bada(Wife) MP-21-005-019-004/62-A OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727 Credited 19/12/2021   72 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 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 1721005017WL159727 Credited 19/12/2021   73 संन्‍तू(Wife) MP-21-005-019-004/63 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 1721005017WL159727 Credited 19/12/2021   74 Chandan(Self) MP-21-005-019-004/41-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 1721005017WL159727 Credited 19/12/2021   75 dhapu(Wife) MP-21-005-019-004/41-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 1721005017WL159727 Credited 19/12/2021   76 rbhamriya(Self) MP-21-005-019-004/43-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 1721005017WL159727 Credited 19/12/2021   77 remu(Wife) MP-21-005-019-004/43-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 1721005017WL159727 Credited 19/12/2021   78 mohan(Self) MP-21-005-019-004/68-C 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 1721005017WL159727 Credited 19/12/2021   79 hukli(Wife) MP-21-005-019-004/68-C 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 1721005017WL159727 Credited 19/12/2021   80 ठाकुर(Self) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727 Credited 19/12/2021   81 SURLI(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727 Credited 19/12/2021   82 हरमल गोटिया(Self) MP-21-005-019-004/85 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 1721005017WL159727 Credited 19/12/2021   83 fulaki(Wife) MP-21-005-019-004/85 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 1721005017WL159727 Credited 19/12/2021   84 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 1721005017WL159727 Credited 19/12/2021   85 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 1721005017WL159727 Credited 19/12/2021   86 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 1721005017WL159727 Credited 19/12/2021   87 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 1721005017WL159727 Credited 19/12/2021   88 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 1721005017WL159727 Credited 19/12/2021   89 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   90 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   91 पिंटु(Self) MP-21-005-019-003/213 OTHER 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 1721005017WL159727 Credited 19/12/2021   92 कसु(Wife) MP-21-005-019-003/213 OTHER 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 1721005017WL159727 Credited 19/12/2021   93 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 1721005017WL159727 Credited 19/12/2021   94 Humli tolsingh(Mother) MP-21-005-019-003/50 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 1721005017WL159727 Credited 19/12/2021   95 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   96 Tetiya bhuriya(Self) MP-21-005-019-003/566 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 1721005017WL159727 Credited 19/12/2021   97 kela tetiya(Wife) MP-21-005-019-003/566 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 1721005017WL159727 Credited 19/12/2021   98 गजरा बाथू(Mother) MP-21-005-019-003/54 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 1721005017WL159727 Credited 19/12/2021   99 तारा(Wife) MP-21-005-019-003/52 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 1721005017WL159727 Credited 19/12/2021   100 राजू अमरसिंह(Self) MP-21-005-019-003/75-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 1721005017WL159727 Credited 19/12/2021   101 शर्मिला(Wife) MP-21-005-019-003/75-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 1721005017WL159727 Credited 19/12/2021   102 भून्‍दरा(Wife) MP-21-005-019-003/163 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 1721005017WL159727 Credited 19/12/2021   103 मीरा(Wife) MP-21-005-019-003/170 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 1721005017WL159727 Credited 19/12/2021   104 उमेश पेमा(Self) MP-21-005-019-003/179 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   105 सुरली(Wife) MP-21-005-019-003/179 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   106 Denish(Self) MP-21-005-019-003/148-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 1721005017WL159727 Credited 19/12/2021   107 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL159727   108 राकेश(Self) MP-21-005-019-003/142 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 1721005017WL159727 Credited 19/12/2021   109 लीला(Wife) MP-21-005-019-003/142 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 1721005017WL159727 Credited 19/12/2021   110 sangu(Daughter) MP-21-005-019-003/142 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 1721005017WL159727 Credited 19/12/2021   111 kali(Mother) MP-21-005-019-003/142 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 1721005017WL159727 Credited 19/12/2021   112 मेदु(Wife) MP-21-005-019-003/143 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 1721005017WL159727 Credited 19/12/2021   113 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 1721005017WL159727 Credited 19/12/2021   114 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 1721005017WL159727 Credited 19/12/2021   115 hadi bai(Mother) MP-21-005-019-003/104-B OTHER 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 1721005017WL159727 Credited 19/12/2021   116 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 1721005017WL159727 Credited 19/12/2021   117 ramila(Wife) MP-21-005-019-003/123 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 1721005017WL159727 Credited 19/12/2021   118 केंसा(Daughter-in-Law) MP-21-005-019-003/10 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 1721005017WL159727 Credited 19/12/2021   119 बुदिया रामचंद(Self) MP-21-005-019-003/1 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 1721005017WL159727 Credited 19/12/2021   120 jetu(Self) 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 1721005017WL159727 Credited 19/12/2021   121 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 1721005017WL159727 Credited 19/12/2021   122 धनु तोलिया(Self) MP-21-005-019-005/127 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 1721005017WL159727 Credited 19/12/2021   123 भारती(Wife) MP-21-005-019-005/12-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 1721005017WL159727 Credited 19/12/2021   124 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 1721005017WL159727 Credited 19/12/2021   125 कमल अनसिंह(Self) MP-21-005-019-005/118 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 1721005017WL159727 Credited 19/12/2021   126 शामा(Wife) MP-21-005-019-005/118 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 1721005017WL159727 Credited 19/12/2021   127 प्रदिप अ‍नसिंह(Self) MP-21-005-019-005/119 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 1721005017WL159727 Credited 19/12/2021   128 सुकली(Wife) MP-21-005-019-005/119 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 1721005017WL159727 Credited 19/12/2021   129 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 1721005017WL159727 Credited 19/12/2021   130 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 1721005017WL159727 Credited 19/12/2021   131 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 1721005017WL159727 Credited 19/12/2021   132 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 1721005017WL159727 Credited 19/12/2021   133 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 1721005017WL159727 Credited 19/12/2021   134 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 1721005017WL159727 Credited 19/12/2021   135 kalu jhitra(Self) MP-21-005-019-004/97-C 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 1721005017WL159727 Credited 19/12/2021   136 pagli kalu(Wife) MP-21-005-019-004/97-C 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 1721005017WL159727 Credited 19/12/2021   137 kali bachu(Self) MP-21-005-019-005/112-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 1721005017WL159727 Credited 19/12/2021   138 dinu(Son) MP-21-005-019-005/112-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 1721005017WL159727 Credited 19/12/2021   139 कलमसिंह दिलिप(Self) MP-21-005-019-005/116 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 1721005017WL159727 Credited 19/12/2021   140 जमना(Daughter) MP-21-005-019-005/116 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 1721005017WL159727 Credited 19/12/2021   141 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 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 1721005017WL159727 Credited 19/12/2021   142 शानू(Son) MP-21-005-019-005/128 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 1721005017WL159727 Credited 19/12/2021   143 मीनसिंह(Self) MP-21-005-019-005/13 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 1721005017WL159727 Credited 19/12/2021   144 कसनी(Wife) MP-21-005-019-005/13 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 1721005017WL159727 Credited 19/12/2021   145 सागर(Wife) MP-21-005-019-005/135 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 1721005017WL159727 Credited 19/12/2021   146 वरि‍सह(Self) MP-21-005-019-005/137 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 1721005017WL159727 Credited 19/12/2021   147 ि‍हरा(Wife) MP-21-005-019-005/137 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 1721005017WL159727 Credited 19/12/2021   148 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 1721005017WL159727 Credited 19/12/2021   149 रूमाल(Brother) MP-21-005-019-005/127 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   150 तोलिया बहादुर MP-21-005-019-003/108 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727   151 टटु MP-21-005-019-003/108 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727   152 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   153 रेसु(Wife) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   154 अनसिंह रामचन्‍द्र(Self) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   155 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 1721005017WL159727 Credited 19/12/2021   156 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   157 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   158 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   159 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   160 स म्सु(Self) MP-21-005-019-004/43 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   161 मित्र(Wife) MP-21-005-019-004/43 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   162 दुला(Self) MP-21-005-019-004/61-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   163 मुंनी(Wife) MP-21-005-019-004/61-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   164 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   165 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   166 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727   167 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   168 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   169 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   170 मनसुर(Self) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   171 बदा(Wife) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   172 छीतु(Self) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   173 सीता(Mother) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   174 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 1721005017WL159727 Credited 19/12/2021   175 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 1721005017WL159727 Credited 19/12/2021   176 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   177 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   178 हरसिंह(Self) MP-21-005-019-004/14 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   179 लिला(Wife) MP-21-005-019-004/14 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   180 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   181 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   182 बापू झितरा(Self) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   183 मंजू(Wife) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   184 सतु(Grandson) MP-21-005-019-003/77 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727   185 RAJU(Son) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   186 लालु(Brother) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL159727 Credited 19/12/2021   187 बंसती(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 1520026 1721005017WL159727   188 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 1721005017WL159727   189 टोटीया(Son) MP-21-005-019-004/8 ST सकतला A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   190 पानकी(Sister) MP-21-005-019-004/8 ST सकतला A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   191 अनसिंह(Self) MP-21-005-019-004/2 ST सकतला A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   192 वरजु(Wife) MP-21-005-019-004/2 ST सकतला A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL159727   193 मिश्रा(Wife) MP-21-005-019-004/44 ST सकतला A A A A A A A 0 193 0 0 0 0 C.C.B AMBA PITHANPUR 1721005019 1721005017WL159727   194 ANSINGH(Self) MP-21-005-019-004/40-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL159727 Credited 19/12/2021   195 MANTA(Wife) MP-21-005-019-004/40-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL159727 Credited 19/12/2021   196 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 1721005017WL159727 Credited 19/12/2021   197 सुरसिंह(Self) MP-21-005-019-003/220 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL159727 Credited 19/12/2021   198 अकू(Wife) MP-21-005-019-003/220 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL159727 Credited 19/12/2021   199 भमर(Self) MP-21-005-019-004/50 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL159727 Credited 19/12/2021   200 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL159727 Credited 19/12/2021   201 SANTA BHUNDARA(Wife) MP-21-005-019-003/74 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL159727 Credited 19/12/2021   202 KAMLESH BHUNDARA(Son) MP-21-005-019-003/74 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL159727 Credited 19/12/2021   203 balsingh(Self) MP-21-005-019-004/33-A ST सकतला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL159727   204 DINESH(Self) MP-21-005-019-003/131-A OTHER आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL159727   205 SUMAN(Wife) MP-21-005-019-003/131-A OTHER आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL159727   206 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL159727 Credited 19/12/2021   207 तोला(Wife) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL159727 Credited 19/12/2021   208 khelsingh(Self) MP-21-005-019-004/33-B ST सकतला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL159727   209 bhuri(Sister) MP-21-005-019-004/33-B ST सकतला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL159727   210 धनसिंह(Self) MP-21-005-019-004/38 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   211 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   212 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   213 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   214 RAMESH CHITU(Self) MP-21-005-019-005/127-A ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727   215 JANTU(Wife) MP-21-005-019-005/127-A ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727   216 चंदा(Self) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727   217 कसमा(Wife) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727   218 भुरी(Wife) MP-21-005-019-004/50 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   219 भुरा(Wife) MP-21-005-019-004/38 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   220 कालू(Self) MP-21-005-019-004/11 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 1721005017WL159727 Credited 19/12/2021   221 दल्‍ला दुबलीया(Self) MP-21-005-019-004/67 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   222 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 1721005017WL159727 Credited 19/12/2021   223 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 1721005017WL159727   224 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 1721005017WL159727   225 सकरीया दुबलीया(Self) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   226 भुंदरी(Wife) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   227 खुनसिंह धुमा(Self) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727   228 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 1721005017WL159727 Credited 19/12/2021   229 काली(Wife) MP-21-005-019-003/176 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727   230 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 1721005017WL159727 Credited 19/12/2021   231 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   232 पानु जोगडिया(Self) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   233 शारदाबाई(Wife) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   234 rakesh(Self) MP-21-005-019-004/87-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   235 bhimla(Wife) MP-21-005-019-004/87-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   236 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   237 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   238 टेटिया दुबलीया(Self) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727 Credited 19/12/2021   239 KHELU(Self) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL159727   240 अंतर बाई(Wife) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   241 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   242 kamlu(Self) MP-21-005-019-004/6-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   243 leela(Wife) MP-21-005-019-004/6-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   244 झीता(Self) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   245 हेमराज(Wife) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   246 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   247 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   248 नानसिंह जोगडिया(Self) MP-21-005-019-005/128 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   249 megu(Self) MP-21-005-019-003/187-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   250 Humli(Wife) MP-21-005-019-003/187-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   251 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   252 Gullab Tideya(Grandfather) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195834 Credited 11/04/2023   253 Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   254 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   255 Bathu Havsingh(Father) MP-21-005-019-003/54 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727   256 सिता(Son) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   257 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   258 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   259 KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   260 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   261 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 1721005017WL159727 Credited 19/12/2021   262 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   263 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   264 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   265 DINESH ANSINGH(Son) MP-21-005-019-003/5 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   266 JHMKU DINESH(Daughter-in-Law) MP-21-005-019-003/5 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   267 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   268 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   269 मेणा(Daughter) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   270 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   271 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   272 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   273 TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727   274 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   275 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   276 arvind(Grandson) MP-21-005-019-003/24 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   277 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   278 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   279 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 1721005017WL159727 Credited 19/12/2021   280 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 1721005017WL159727 Credited 19/12/2021   281 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   282 Ramsingh(Son) MP-21-005-019-003/50 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   283 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   284 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   285 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 1721005017WL159727 Credited 19/12/2021   286 keshiya kalu(Brother) MP-21-005-019-003/49 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   287 jogdiya keshiya(Grandson) MP-21-005-019-003/49 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   288 मन्ना(Self) MP-21-005-019-003/185 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   289 फुन्दी(Wife) MP-21-005-019-003/185 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   290 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 1721005017WL159727 Credited 19/12/2021   291 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 1721005017WL159727 Credited 19/12/2021   292 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 1721005017WL159727 Credited 19/12/2021   293 जेता(Father-in_Law) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   294 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   295 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195834 Credited 11/04/2023   296 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 1721005017WL159727 Credited 19/12/2021   297 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 1721005017WL159727 Credited 19/12/2021   298 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   299 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   300 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 1721005017WL159727   301 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 1721005017WL159727   302 नरसिंह मन्‍जी(Self) MP-21-005-019-003/176 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   303 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   304 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   305 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   306 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   307 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 1721005017WL159727 Credited 19/12/2021   308 परमु(Self) MP-21-005-019-003/132 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   309 संगा(Wife) MP-21-005-019-003/125-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   310 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   311 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   312 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   313 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   314 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   315 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   316 पेमा(Self) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   317 काली(Wife) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727   318 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   319 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   320 संगीता(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   321 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 1721005017WL159727 Credited 19/12/2021   322 काली(Daughter-in-Law) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   323 राजू(Son) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   324 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   325 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 1721005017WL159727 Credited 19/12/2021   326 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 1721005017WL159727 Credited 19/12/2021   327 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 1721005017WL159727 Credited 19/12/2021   328 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   329 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL159727 Credited 19/12/2021   330 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL159727 Credited 19/12/2021   331 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   332 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   333 rema(Wife) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   334 भीलु खारीया(Self) MP-21-005-019-004/87 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   335 हुरा(Wife) MP-21-005-019-004/87 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   336 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   337 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   338 rina(Wife) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   339 मेथू(Self) MP-21-005-019-004/18 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   340 झीतरी(Wife) MP-21-005-019-004/18 ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL159727 Credited 19/12/2021   341 pintu(Self) MP-21-005-019-004/87-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL159727 Credited 19/12/2021   342 kanta(Father) MP-21-005-019-004/87-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL159727 Credited 19/12/2021   343 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   344 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   345 rbhamru(Self) MP-21-005-019-004/88-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   346 kali(Wife) MP-21-005-019-004/88-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   347 वेलसिंह(Self) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   348 बदि(Wife) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL159727 Credited 19/12/2021   349 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005017WL159727 Credited 19/12/2021   कुल हाजिरी 273 273 273 273 273 273 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 266340 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 316134 प्रति मजदुर औसत 905.8281

कुल मानव दिवस : 1638