मस्टर रोल संख्या : 3065	तारीख से : 22/05/2020    तारीख को : 27/05/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  55

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Parkash(Son) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   2 बदहिंग MP-21-005-033-001/157 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   3 PUNI(Daughter-in-Law) MP-21-005-033-001/157 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   4 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   5 Bhundiya(Son) MP-21-005-033-001/169 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   6 Satura(Daughter-in-Law) MP-21-005-033-001/177 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 03/06/2020   7 भूदर MP-21-005-033-001/216 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   8 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   9 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   10 Rama(Son) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   11 Meta(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   12 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   13 Jhinjoo(Son) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   14 Reena(Daughter-in-Law) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   15 MUKESH(Son) MP-21-005-033-001/72 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   16 Nathi(Daughter-in-Law) MP-21-005-033-001/72 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   17 NADUDI(Daughter-in-Law) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   18 RAJU(Son) MP-21-005-033-001/88 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   19 SOMALA(Son) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   20 TOLA(Daughter-in-Law) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   21 DHARMA(Daughter-in-Law) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140       1721005WL027373 Credited 02/06/2020   22 मनु MP-21-005-033-001/227 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027373 Credited 02/06/2020   23 राजू MP-21-005-033-001/63 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   24 रामुडी(Wife) MP-21-005-033-001/273-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   25 थावरिया(Self) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   26 Suresh(Son) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   27 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   28 हुकाण्(Wife) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   29 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   30 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   31 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   32 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   33 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   34 BAHADUR(Son) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   35 SARMA(Daughter-in-Law) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   36 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   37 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   38 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   39 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   40 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   41 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   42 ANIL(Son) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   43 GULI(Daughter-in-Law) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   44 ALKESH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   45 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   46 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   47 NARSINGH(Self) MP-21-005-033-001/327 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   48 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   49 ARSHITA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   50 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   51 लली MP-21-005-033-001/295 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   52 Meshu(Son) MP-21-005-033-001/295 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   53 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   54 मुकेश MP-21-005-033-001/299 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   55 राकेश(Son) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   56 Sima(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   57 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   58 SHUNIL(Son) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   59 मुना(Self) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   60 ेदेवली(Wife) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   61 कमला(Wife) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   62 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   63 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   64 BADU(Self) MP-21-005-033-001/45-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   65 DIVAN(Son) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   66 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   67 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   68 NANSINGH(Son) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   69 शान्तू MP-21-005-033-001/70 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   70 MAMAL(Son) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   71 रतना MP-21-005-033-001/86 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   72 SAMLI(Wife) MP-21-005-033-001/86 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   73 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   74 मानंिसग MP-21-005-033-001/76 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   75 Reju(Daughter) MP-21-005-033-001/76 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   76 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   77 धन्ना(Wife) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   78 SUNI(Daughter-in-Law) MP-21-005-033-001/49 ST मुण्‍डत P P P P P X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   79 काली(Wife) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   80 हरू(Self) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   81 ललीता(Wife) MP-21-005-033-001/50-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   82 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   83 TIHIYA(Son) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   84 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   85 SANGHA(Daughter-in-Law) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   86 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   87 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   88 VARSING(Son) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   89 PRAMILA(Daughter) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   90 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   91 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   92 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   93 LILLA(Daughter-in-Law) MP-21-005-033-001/58 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   94 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   95 मैता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   96 Jhinju(Son) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   97 Bhunda(Son) MP-21-005-033-001/61 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   98 Radha(Daughter-in-Law) MP-21-005-033-001/61 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   99 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   100 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   101 REKHA(Wife) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   102 Suka(Daughter-in-Law) MP-21-005-033-001/216 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   103 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   104 RADHA(Daughter) MP-21-005-033-001/217 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   105 कसना MP-21-005-033-001/195 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   106 ललीता MP-21-005-033-001/195 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   107 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   108 DURAGA(Daughter) MP-21-005-033-001/196 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   109 हिंगजी MP-21-005-033-001/178 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   110 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   111 भुण्डिया MP-21-005-033-001/179 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   112 कन्ना MP-21-005-033-001/190 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   113 हकरी MP-21-005-033-001/193 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   114 JAMSINGH(Son) MP-21-005-033-001/193 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 03/06/2020   115 गुला MP-21-005-033-001/229 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   116 RAMILA(Daughter) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   117 SANJILA(Daughter) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   118 NIRMALA(Daughter) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   119 मकनी MP-21-005-033-001/231 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   120 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   121 रतन MP-21-005-033-001/235 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   122 RAKESH VALU(Son) MP-21-005-033-001/235 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   123 THAVRIYA(Self) MP-21-005-033-001/235-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   124 SANGITA(Wife) MP-21-005-033-001/235-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   125 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   126 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   127 SUNI(Daughter) MP-21-005-033-001/239 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   128 KAMLESH(Son) MP-21-005-033-001/239 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   129 पेमली(Wife) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   130 सका MP-21-005-033-001/241 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   131 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   132 SENA(Son) MP-21-005-033-001/242 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   133 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   134 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   135 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   136 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   137 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   138 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   139 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   140 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   141 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   142 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   143 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   144 नाथी MP-21-005-033-001/172 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   145 Censingh(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   146 Sabu(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   147 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   148 दितु MP-21-005-033-001/170 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   149 SHUMITRA(Daughter-in-Law) MP-21-005-033-001/164 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   150 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   151 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   152 RAKESH MANGU(Son) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   153 झब्बू MP-21-005-033-001/158 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   154 कालू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   155 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   156 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   157 Rassa(Daughter-in-Law) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   158 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   159 मंगा(Wife) MP-21-005-033-001/163-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   160 NADU(Son) MP-21-005-033-001/163-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   161 SHUMITRA(Daughter-in-Law) MP-21-005-033-001/163-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   162 कमा MP-21-005-033-001/148 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   163 कमसिह(Self) MP-21-005-033-001/143-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   164 दिपू MP-21-005-033-001/100 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   165 गवरा MP-21-005-033-001/100 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   166 थावरीया MP-21-005-033-001/120 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   167 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   168 Lila Sunil(Wife) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   169 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   170 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   171 विजू(Wife) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   172 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   173 DHANNU(Wife) MP-21-005-033-001/99-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027373 Credited 02/06/2020   174 Aklesh(Son) MP-21-005-033-001/274-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL027373 Credited 02/06/2020   175 Mukesh(Son) MP-21-005-033-001/229 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL027373 Credited 02/06/2020   176 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL027373 Credited 02/06/2020   177 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL027373 Credited 02/06/2020   178 DINESH(Son) MP-21-005-033-001/49 ST मुण्‍डत P P P P P X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL027373 Credited 02/06/2020   179 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   180 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   181 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   182 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   183 Radha(Daughter-in-Law) MP-21-005-033-001/70 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   184 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   185 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   186 BABU(Self) MP-21-005-033-001/175-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027373 Credited 02/06/2020   187 PARMU(Daughter-in-Law) MP-21-005-033-001/168 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   188 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 03/06/2020   189 कमसिह(Self) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   190 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   191 मंगला MP-21-005-033-001/60 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   192 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   193 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   194 BADU(Wife) MP-21-005-033-001/274-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   195 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   196 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   197 धुमा MP-21-005-033-001/190 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   198 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   199 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   200 गट्टू MP-21-005-033-001/242 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   201 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   202 मुकेश(Self) MP-21-005-033-001/64-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   203 KALU(Wife) MP-21-005-033-001/215-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   204 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   205 Shuresh(Son) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   206 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   207 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   208 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   209 DINESH(Self) MP-21-005-033-001/278-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   210 DURGA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   211 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   212 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   213 भुरा(Self) MP-21-005-033-001/77-B ST मुण्‍डत P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   214 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   215 Relu(Daughter-in-Law) MP-21-005-033-001/229 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL027373 Credited 02/06/2020   216 DARYAVSINGH(Son) MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   217 TOLIYA(Self) MP-21-005-033-001/235-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   218 BHURI(Wife) MP-21-005-033-001/175-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   219 DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   220 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   221 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   222 दितु(Wife) MP-21-005-033-001/64-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   223 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   224 तोलीया MP-21-005-033-001/245 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   225 राकेश(Husband) MP-21-005-033-001/64 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   226 Tola Rakesh(Daughter-in-Law) MP-21-005-033-001/64 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   227 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   228 गंगली MP-21-005-033-001/177 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   229 CHITA(Wife) MP-21-005-033-001/141-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   230 TARESINGH(Son) MP-21-005-033-001/177 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   231 SETAN(Self) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   232 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   233 BHURA(Son) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   234 Guddu(Son) MP-21-005-033-001/161 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   235 Shamila(Daughter) MP-21-005-033-001/177 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   236 मुकेश(Son) MP-21-005-033-001/175 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   237 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   238 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   239 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   240 SHUNKI(Wife) MP-21-005-033-001/282 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   241 RAJU(Son) MP-21-005-033-001/283 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   242 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   243 मरिया MP-21-005-033-001/76 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   244 Parsingh(Son) MP-21-005-033-001/244 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   245 KANTA(Daughter) MP-21-005-033-001/193 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   246 गीता MP-21-005-033-001/99 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   247 Tita(Daughter-in-Law) MP-21-005-033-001/99 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   248 कमली MP-21-005-033-001/87 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   249 THAVRI(Wife) MP-21-005-033-001/235-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   250 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   251 Kali(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   252 GUDI(Wife) MP-21-005-033-001/278-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   253 NENA(Daughter-in-Law) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   254 PREM(Self) MP-21-005-033-001/274-C ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   255 दिलिप(Son) MP-21-005-033-001/144 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   256 Sohan(Son) MP-21-005-033-001/144 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   257 सबिना MP-21-005-033-001/192 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   258 DINESH(Son) MP-21-005-033-001/192 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   259 KAMILA(Daughter-in-Law) MP-21-005-033-001/192 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   260 TITA(Daughter-in-Law) MP-21-005-033-001/191 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   261 पप्पू MP-21-005-033-001/175 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131749 Credited 11/11/2020   262 RAMA(Daughter-in-Law) MP-21-005-033-001/241 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   263 KALI(Daughter-in-Law) MP-21-005-033-001/175 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   264 Asha(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   265 PITAR(Son) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   266 Raliya Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   267 देवली MP-21-005-033-001/194 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   268 DHARMENDRA(Son) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   269 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   270 DINESH DHUMA(Son) MP-21-005-033-001/170 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   271 KANI(Daughter-in-Law) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373 Credited 02/06/2020   272 LILA(Daughter-in-Law) MP-21-005-033-001/120 ST मुण्‍डत A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027373   273 वाला MP-21-005-033-001/158 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 03/06/2020   274 KAMLESH(Son) MP-21-005-033-001/164 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   275 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   276 वालहिंग(Self) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   277 RUKHAMA(Self) MP-21-005-033-001/227-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 03/06/2020   278 बदा(Self) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   279 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   280 बाबुू(Self) MP-21-005-033-001/49 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 03/06/2020   281 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   282 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   283 धुमा(Self) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   284 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027373 Credited 02/06/2020   285 भमरसिंग MP-21-005-033-001/63 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   286 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   287 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   288 हिंगजी(Self) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   289 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   290 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   291 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   292 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   293 वालू MP-21-005-033-001/235 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   294 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   295 नाथू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   296 वारू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   297 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   298 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   299 सरकल MP-21-005-033-001/227 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   300 धुमा MP-21-005-033-001/170 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   301 रमेश(Self) MP-21-005-033-001/15 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   302 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   303 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   304 रूमाल MP-21-005-033-001/99 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   305 ANIL(Son) MP-21-005-033-001/227 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   306 Ramila(Wife) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   307 Parkash(Son) MP-21-005-033-001/234 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   308 HUMA(Daughter-in-Law) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 03/06/2020   309 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027373 Credited 02/06/2020   310 हवसिंग MP-21-005-033-001/148 ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL027373 Credited 02/06/2020   311 MANISH(Son) MP-21-005-033-001/148 ST मुण्‍डत A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL027373   312 VIJEY(Self) MP-21-005-033-001/42-A ST मुण्‍डत P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL027373 Credited 02/06/2020   कुल हाजिरी 310 310 310 310 310 307

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 341430 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 352830 प्रति मजदुर औसत 1130.8654

कुल मानव दिवस : 1857