| 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
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
2
| Manji(Husband) MP-21-005-019-003/61 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
3
| ramsingh(Self) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
4
| nani(Wife) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
5
| थावरिया नगू(Self) MP-21-005-019-004/108-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
6
| हकरी थावरिया(Wife) MP-21-005-019-004/108-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
7
| ransingh(Self) MP-21-005-019-004/12-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
8
| kali(Wife) MP-21-005-019-004/12-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
9
| sagita(Sister) MP-21-005-019-004/33-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
10
| kamru(Self) MP-21-005-019-004/35-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
11
| suni(Wife) MP-21-005-019-004/35-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
12
| KHENU(Self) MP-21-005-019-004/36-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
13
| GOODI(Wife) MP-21-005-019-004/36-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL167316
|
|
|
|
|
14
| भुरी(Wife) MP-21-005-019-004/3 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL167316
|
|
|
|
|
15
| बाबू(Self) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
16
| RETI(Wife) MP-21-005-019-003/77-D | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
17
| नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B | OTHER |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
18
| सन्ता(Wife) MP-21-005-019-004/29-B | OTHER |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
19
| सुमा(Daughter-in-Law) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
20
| Kailash(Self) MP-21-005-019-003/74-B | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
21
| jhanju(Wife) MP-21-005-019-003/74-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
22
| झीतरा(Self) MP-21-005-019-004/28 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
23
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
24
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
25
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
26
| भरमा(Wife) MP-21-005-019-004/21 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
27
| कालिया(Self) MP-21-005-019-004/3 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
28
| Karmu kharadi(Self) MP-21-005-019-004/18-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
29
| Titu bai(Wife) MP-21-005-019-004/18-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
30
| बालसिंह बादू(Self) MP-21-005-019-004/20-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
31
| कमली(Wife) MP-21-005-019-004/20-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
32
| akaru(Self) MP-21-005-019-004/23-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
33
| jahma(Wife) MP-21-005-019-004/23-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
34
| hursingh(Self) MP-21-005-019-004/25-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
35
| kanu(Wife) MP-21-005-019-004/25-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
36
| दिनेश(Self) MP-21-005-019-003/9-B | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
37
| सुमन(Wife) MP-21-005-019-003/9-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
38
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
39
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
40
| बदला(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
41
| पूनी(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
42
| thavriya(Self) MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
43
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
44
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
45
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
46
| नरसीग(Son) MP-21-005-019-004/16 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
47
| बदु(Father-in_Law) MP-21-005-019-004/16 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
48
| narsingh(Self) MP-21-005-019-004/16-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
49
| fatu(Wife) MP-21-005-019-004/16-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
50
| सपा(Wife) MP-21-005-019-004/11 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
51
| TETIYA(Self) MP-21-005-019-003/77-D | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
52
| kinu(Self) MP-21-005-019-004/105-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
53
| nuri(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
54
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
|
|
|
|
|
55
| Tetiya bhuriya(Self) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
56
| kela tetiya(Wife) MP-21-005-019-003/566 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
57
| तारा(Wife) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
58
| गजरा बाथू(Mother) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
59
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
60
| MAHESH(Son) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
61
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
62
| झीतु(Son) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
63
| bhima(Self) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
64
| Humli tolsingh(Mother) MP-21-005-019-003/50 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
65
| Velsingh Dhuma(Father) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
66
| जोताबाई(Mother) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
67
| शांती(Son) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
68
| LALI KILU(Daughter) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
|
|
|
|
|
69
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
70
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
71
| kanta(Daughter) MP-21-005-019-003/61 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
72
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
73
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
74
| बादु(Self) MP-21-005-019-004/21 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
75
| छीतु(Self) MP-21-005-019-004/31 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
76
| सीता(Mother) MP-21-005-019-004/31 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
77
| किडिया(Self) MP-21-005-019-004/23 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
78
| रूखमा(Wife) MP-21-005-019-004/23 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
79
| मनसुर(Self) MP-21-005-019-004/33 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
80
| बदा(Wife) MP-21-005-019-004/33 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
81
| गुलाब(Self) MP-21-005-019-004/36 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
82
| हेकली(Wife) MP-21-005-019-004/36 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
83
| रमेश(Self) MP-21-005-019-004/4 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
84
| भुरा(Wife) MP-21-005-019-004/4 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
85
| हरसिंह(Self) MP-21-005-019-004/14 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
86
| लिला(Wife) MP-21-005-019-004/14 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
87
| अनसिंह(Self) MP-21-005-019-004/2 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL167316
|
|
|
|
|
88
| वरजु(Wife) MP-21-005-019-004/2 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL167316
|
|
|
|
|
89
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL167316
|
|
|
|
|
90
| भरी(Wife) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
91
| सुरसिंह(Self) MP-21-005-019-003/220 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
92
| SANTA BHUNDARA(Wife) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
93
| KAMLESH BHUNDARA(Son) MP-21-005-019-003/74 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
94
| balsingh(Self) MP-21-005-019-004/33-A | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL167316
|
|
|
|
|
95
| DINESH(Self) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL167316
|
|
|
|
|
96
| SUMAN(Wife) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL167316
|
|
|
|
|
97
| khelsingh(Self) MP-21-005-019-004/33-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL167316
|
|
|
|
|
98
| bhuri(Sister) MP-21-005-019-004/33-B | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL167316
|
|
|
|
|
99
| विजन धन्ना(Self) MP-21-005-019-004/25-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
100
| मन्ना(Wife) MP-21-005-019-004/25-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
101
| Hura bai Premsingh(Wife) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
102
| धनसिंह(Self) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
103
| भुरा(Wife) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
104
| धन्ना(Self) MP-21-005-019-004/26 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
105
| पेमली(Wife) MP-21-005-019-004/26 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
106
| कालू(Self) MP-21-005-019-004/11 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
107
| समरिया(Self) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
108
| तानसिह(Daughter) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
109
| Gullab Tideya(Grandfather) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195834
| Credited |
11/04/2023
|
|
|
110
| Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
111
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
112
| सिता(Son) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
113
| Bathu Havsingh(Father) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
|
|
|
|
|
114
| मेता(Sister) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
115
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
116
| हातु(Brother) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
117
| शामा(Brother) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
118
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
119
| जाना(Father-in_Law) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
120
| मंगू(Self) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
121
| कालू(Self) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
122
| कमा(Wife) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
123
| अमरू(Self) MP-21-005-019-003/94 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
124
| चेनसिह(Brother) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
125
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
126
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
127
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
128
| KANIYA MAJHRIYA(Father) MP-21-005-019-003/81 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
129
| HIRA KANIYA(Wife) MP-21-005-019-003/81 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
130
| KESHIYA(Father) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
131
| Ramsingh(Son) MP-21-005-019-003/50 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
132
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
133
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
134
| keshiya kalu(Brother) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
135
| jogdiya keshiya(Grandson) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
24/12/2021
|
|
|
136
| bhundari(Wife) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
137
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
138
| PARAM(Son) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
139
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
140
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
141
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
142
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
143
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
|
|
|
|
|
144
| पुनी MP-21-005-019-003/72 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL167316
|
|
|
|
|
145
| कसनी(Sister) MP-21-005-019-003/76 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
146
| KODRIYA(Father) MP-21-005-019-003/76 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
147
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
148
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
149
| मंगू(Daughter) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195834
| Credited |
11/04/2023
|
|
|
150
| सतूरा(Brother) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
151
| BALU(Self) MP-21-005-019-004/105-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
152
| KAMIBAI(Wife) MP-21-005-019-004/105-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
153
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
154
| bapu mangu(Self) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
|
|
|
|
|
155
| kali bapu(Wife) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
156
| RAJA KESHIYA(Son) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
157
| MAGAN(Self) MP-21-005-019-003/6-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
158
| KAMMA(Wife) MP-21-005-019-003/6-B | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
|
|
|
|
|
159
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
160
| Jamsingh(Self) MP-21-005-019-004/37-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
161
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
162
| मेथू(Self) MP-21-005-019-004/18 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
163
| झीतरी(Wife) MP-21-005-019-004/18 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
164
| दिनेश(Self) MP-21-005-019-004/188 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL167316
| Credited |
24/12/2021
|
|
|
165
| कमली(Wife) MP-21-005-019-004/188 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL167316
| Credited |
24/12/2021
|
|
|
166
| Mukesh(Self) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
167
| Humali(Wife) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
168
| वेलसिंह(Self) MP-21-005-019-004/35 | ST |
सकतला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL167316
| Credited |
23/12/2021
|
|
|
169
| बदि(Wife) MP-21-005-019-004/35 | ST |
सकतला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL167316
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 123 | 123 | 123 | 123 | 123 | | | | | | | | | | | | | | |