मस्टर रोल संख्या : 5021	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1721003/2020-2021/167915/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1721003045/WC/22012034548470	कार्य का नाम : NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)

Measurement Book Detail

MB NO.  2026        Page NO.  87

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 उषा(Self) MP-21-003-024-002/297-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   2 हकरिया(Son) MP-21-003-036-001/141 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   3 कालु भावला MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   4 KAVITA(Daughter-in-Law) MP-21-003-045-001/149 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   5 दोलीया खीमा MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   6 मडी MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   7 Shetan Ramjiya Ajravniya(Brother) MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   8 SHOBHA(Daughter-in-Law) MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   9 AAKASH(Son) MP-21-003-045-001/225 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   10 ASHA(Daughter-in-Law) MP-21-003-045-001/254 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   11 हमिर MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   12 प्रमिलआ(Mother) MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   13 हकरी(Wife) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   14 धनसिंह MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   15 बाबु(Self) MP-21-003-045-001/317-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   16 मडीया MP-21-003-045-001/334 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760       1721003045WL060599 Credited 06/07/2020   17 शांति MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   18 शुभम(Son) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   19 CHETNA(Daughter) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 06/07/2020   20 LAXMI MEDA(Daughter-in-Law) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   21 GOLI MP-21-003-045-001/356-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   22 PANKI(Daughter) MP-21-003-045-001/356-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   23 कसना चतरा MP-21-003-045-001/396 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   24 काली(Wife) MP-21-003-045-001/408-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL060599   25 NANSINGH(Son) MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   26 VIDESH(Son) MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL060599 Credited 04/07/2020   27 माडिया(Self) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL113335 Rejected   28 KAPIL(Brother) MP-21-003-045-001/341-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   29 SUNDRIYA(Son) MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   30 रतना मालिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   31 कालिया MP-21-003-045-001/237-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599   32 KALITA(Wife) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   33 संजू(Brother) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   34 कालिया(Self) MP-21-003-024-002/137-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 04/07/2020   35 RAMA(Wife) MP-21-003-024-002/137-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 04/07/2020   36 मडी MP-21-003-024-002/14 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   37 गुला(Son) MP-21-003-024-002/14 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   38 संगीता(Daughter-in-Law) MP-21-003-024-002/14 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   39 कैलाश(Son) MP-21-003-024-002/14 ST बेडावली P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   40 वेस्ती MP-21-003-024-002/166 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   41 बाबू MP-21-003-024-002/166 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   42 प्रकाश MP-21-003-024-002/166 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   43 ममता(Wife) MP-21-003-036-001/284 ST राजपुरा A A A A A A A 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003045WL060599   44 मालू MP-21-003-045-001/116 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL060599   45 फतिया राजसिंग MP-21-003-045-001/19 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL060599   46 सतू राजसिंग MP-21-003-045-001/19 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL060599   47 जतनी MP-21-003-045-001/268 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL060599   48 कैलाश(Self) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL060599 Credited 06/07/2020   49 उर्मिला(Wife) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL060599 Credited 04/07/2020   50 RAHUL(Son) MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL060599 Credited 06/07/2020   51 केशरिया गजिया MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   52 रामचंद्र MP-21-003-045-001/250 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   53 बागु दल्ला MP-21-003-045-001/250 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   54 मूलिया पुनिया MP-21-003-045-001/125 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   55 केशा MP-21-003-045-001/125 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   56 बेस्ता कला MP-21-003-045-001/119 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL113335   57 सकदिया मन्गलिया MP-21-003-045-001/18 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   58 शानू(Wife) MP-21-003-045-001/18 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   59 धन्ना लालु MP-21-003-045-001/145 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   60 लाली MP-21-003-045-001/145 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   61 कालू धुलिया MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   62 सामा(Wife) MP-21-003-045-001/407-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   63 धूलिया(Self) MP-21-003-045-001/410-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   64 भैरकी(Wife) MP-21-003-045-001/410-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   65 KULDEEP(Son) MP-21-003-045-001/434-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   66 SUNIL(Self) MP-21-003-045-001/423-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 04/07/2020   67 बबलू(Self) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   68 लालू(Wife) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   69 गमा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   70 कलसिह सकडिया(Self) MP-21-003-045-001/407 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   71 हवसिंग(Self) MP-21-003-045-001/407-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   72 VIJAY(Self) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   73 POOJA(Wife) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   74 फांसिस MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   75 बदहिण MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   76 संता MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   77 सोमल गजिया MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   78 हकरी MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   79 ANITA(Wife) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   80 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   81 दिनेश(Self) MP-21-003-045-001/353-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   82 मुन्नी MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   83 RAJESH(Self) MP-21-003-045-001/18-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   84 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 04/07/2020   85 गज MP-21-003-024-002/22 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   86 काली MP-21-003-024-002/22 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   87 गंगली MP-21-003-036-001/141 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   88 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 04/07/2020   89 टिबली MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   90 बसु MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   91 DEEPA(Wife) MP-21-003-045-001/245-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   92 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   93 भीला रामा MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   94 Varama(Daughter-in-Law) MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 04/07/2020   95 लालू(Self) MP-21-003-045-001/242-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   96 गेंदी(Wife) MP-21-003-045-001/242-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599   97 मकना(Self) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   98 कांता(Wife) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   99 जोगडी MP-21-003-045-001/243 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   100 NITIKA MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   101 ROSHNI(Daughter) MP-21-003-045-001/221 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   102 AARTI(Daughter) MP-21-003-045-001/221 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   103 मोहन(Self) MP-21-003-045-001/227-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   104 कनु MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003045WL060599 Credited 06/07/2020   105 फुलकी MP-21-003-045-001/396 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599   106 ललीता MP-21-003-045-001/396 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599   107 रामु MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   108 श्री भीमा सुरपाल MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 04/07/2020   109 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   110 DIPAK(Son) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAORA SUGAR MILLS SBIN0030446 1721003045WL060599 Credited 04/07/2020   111 PRAMILA(Wife) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   112 काली MP-21-003-045-001/119 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL113335   113 कालू(Self) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   114 बैनि(Father) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   115 राजीव पुजा MP-21-003-045-001/372 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   116 प्रकाश(Self) MP-21-003-045-001/351-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   117 पुनकी(Wife) MP-21-003-045-001/351-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   118 कनु(Daughter) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   119 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   120 जोगडी MP-21-003-045-001/45 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   121 सकरिया MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   122 राकेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   123 सुरेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL123896 Credited 16/10/2020   124 विष्‍णु (Self) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   125 संगीता(Wife) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   126 तोली MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   127 PAPPU(Self) MP-21-003-045-001/56-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL123896 Credited 16/10/2020   128 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   129 SUBHASH(Son) MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   130 GUDDU(Son) MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   131 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL123896 Credited 16/10/2020   132 शन्‍तु(Wife) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   133 रेशमा(Wife) MP-21-003-045-001/353-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   134 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 04/07/2020   135 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   136 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   137 REETA(Daughter) MP-21-003-045-001/335 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   138 काली(Wife) MP-21-003-045-001/332-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599   139 DIWAN(Son) MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   140 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 04/07/2020   141 TITIYA(Self) MP-21-003-045-001/385-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   142 RAMILA(Wife) MP-21-003-045-001/385-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   143 SUNIL(Self) MP-21-003-045-001/385-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   144 KANTI(Wife) MP-21-003-045-001/385-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   145 चैनसिंग(Self) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   146 SUNITA(Daughter) MP-21-003-045-001/406 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599   147 SANGITA(Wife) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   148 BENU(Daughter) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   149 मोजी(Brother) MP-21-003-045-001/408-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   150 LALITA VIJESH(Daughter-in-Law) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   151 पिंटू वसुनिया(Self) MP-21-003-045-001/112-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   152 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 04/07/2020   153 जोसफ वागू MP-21-003-045-001/102 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599   154 कान्ता MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   155 एतरी डिंडोङ(Wife) MP-21-003-045-001/115-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   156 रमतू(Self) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   157 हूमचंद MP-21-003-036-001/141 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   158 विनेश गुडिया(Son) MP-21-003-036-001/141 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   159 सुरता गुडिया(Daughter-in-Law) MP-21-003-036-001/141 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   160 थोमस भाबर(Self) MP-21-003-036-001/204-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   161 सबु भाबर(Wife) MP-21-003-036-001/204-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   162 रखमा भाबर(Wife) MP-21-003-036-001/204-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   163 SHANTI(Daughter-in-Law) MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   164 मैना MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   165 कामिला(Wife) MP-21-003-045-001/136-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   166 टिवली MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   167 मंगली MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   168 कमला MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   169 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   170 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   171 REENA(Daughter) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   172 वनी MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   173 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   174 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   175 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   176 तोला(Wife) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   177 पागली MP-21-003-045-001/250 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   178 TOLIYA(Son) MP-21-003-045-001/26 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   179 GORSINGH(Self) MP-21-003-045-001/252-D ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599   180 प्रकाश(Self) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   181 लासु(Wife) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   182 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL113335   183 RAHUL MAIDA(Son) MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL060599 Credited 06/07/2020   184 गुली(Wife) MP-21-003-045-001/244-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   185 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL060599 Credited 06/07/2020   186 JITENDAR(Son) MP-21-003-045-001/244-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   187 वीजीया नाथू MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   188 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   189 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   190 नन्दु MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   191 हेमचंद्र तोलिया MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   192 धापु(Wife) MP-21-003-045-001/139 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   193 सका(Daughter-in-Law) MP-21-003-045-001/139 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599   194 नानजी भलीया MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   195 गला बुचा MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   196 MUNI(Daughter-in-Law) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   197 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   198 बालसिंह पुनिया MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 04/07/2020   199 दिनेश(Self) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   200 दितु(Wife) MP-21-003-045-001/407 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   201 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   202 रमेश दल्ला MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   203 मडी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   204 सविना MP-21-003-045-001/372 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   205 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   206 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   207 dileep(Son) MP-21-003-045-001/53 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   208 जोपी(Daughter) MP-21-003-045-001/54 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   209 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL060599 Credited 06/07/2020   210 सन्तु MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   211 भुरा MP-21-003-045-001/221 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 06/07/2020   212 अन्‍नु(Self) MP-21-003-045-001/408-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   213 ANITA(Wife) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721003045WL060599 Credited 06/07/2020   214 सुरज MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   215 गोबरी MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 06/07/2020   216 राकेश(Son) MP-21-003-045-001/273 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA TIRUVALLUR ADB SBIN0001844 1721003045WL060599   217 Bhagwansingh Munsigh(Son) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   218 सकुडी(Wife) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   219 DINESH(Self) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   220 अनिता(Daughter) MP-21-003-045-001/10 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599   221 भुरी(Wife) MP-21-003-045-001/262-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   222 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   223 SEEMA(Daughter) MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   224 संजय हरिया(Self) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 06/07/2020   225 राकेश(Self) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL131959 Rejected   226 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   227 NAJU(Wife) MP-21-003-045-001/437-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   228 दिलू केसर MP-21-003-045-001/11 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   229 झीथा धुलिया MP-21-003-045-001/385 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599   230 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   231 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   232 SHEELA KOSRA(Daughter) MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   233 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   234 बाबुडी MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 06/07/2020   235 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   236 छतर मूलिया(Self) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 06/07/2020   237 बाबु बल्लु MP-21-003-045-001/422 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   238 Sunil(Brother) MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   239 केसा(Grandmother) MP-21-003-045-001/407-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   240 SUNITA(Daughter) MP-21-003-045-001/16-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   241 DIPIKA(Daughter) MP-21-003-045-001/245 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   242 MUKESH(Son) MP-21-003-045-001/135 ST खालखण्‍डवी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   243 LALITA(Father) MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   244 सुमीत्रा(Wife) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   245 कान्‍ता(Wife) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   246 उषा(Wife) MP-21-003-045-001/262-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   247 निर्मल(Self) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   248 लली भाबर(Wife) MP-21-003-036-001/204-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   249 ईल्‍लु(Self) MP-21-003-045-001/250-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   250 सन्‍नु(Wife) MP-21-003-045-001/250-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 06/07/2020   251 KAMLI(Wife) MP-21-003-045-001/423-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   252 RAJESH(Son) MP-21-003-045-001/243 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   253 LAKSHMI(Daughter) MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   254 रायशान(Self) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   255 भुरी(Wife) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   256 वेस्‍ती(Daughter-in-Law) MP-21-003-045-001/408-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   257 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   258 SONIKA(Wife) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   259 सुमी(Wife) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   260 SIMON(Self) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL060599 Credited 04/07/2020   261 RAVINDRA(Self) MP-21-003-045-001/437-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   262 GOURAV(Son) MP-21-003-045-001/434 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   263 तोलिया(Self) MP-21-003-045-001/136-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   264 देवा MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   265 पारसिग टिटु(Self) MP-21-003-036-001/284 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   266 सुमित्रा(Wife) MP-21-003-045-001/440 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   267 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   268 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   269 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   270 VIJESH BHIMA MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   271 किशान MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   272 SUMITRA(Daughter-in-Law) MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   273 BABLU SHANTU(Son) MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   274 दिनेश(Self) MP-21-003-045-001/332-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599   275 SHARDA(Daughter) MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   276 सुपराज(Self) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   277 कालु सडिया MP-21-003-045-001/387 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   278 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   279 पप्पू(Self) MP-21-003-045-001/266-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599   280 RAMU(Wife) MP-21-003-045-001/56-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   281 MUKESH MEDA(Son) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   282 नवली MP-21-003-045-001/263 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599   283 विर सिंग(Father) MP-21-003-045-001/263 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599   284 Dhansingh Nathiya(Son) MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   285 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   286 काली MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   287 भुरा(Wife) MP-21-003-045-001/250-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   288 श्री पप्पु बददा MP-21-003-045-001/254 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   289 बावडी MP-21-003-045-001/254 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   290 SHILPA(Wife) MP-21-003-045-001/423-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   291 ROSHANI(Daughter-in-Law) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   292 LALI(Daughter) MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721003045WL060599 Credited 04/07/2020   293 राकेश(Self) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   294 बदिया डिंडोङ(Self) MP-21-003-045-001/115-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   295 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   296 माधु(Self) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   297 कसमा(Wife) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   298 THOMAS(Self) MP-21-003-045-001/245-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   299 SUNIL(Self) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   300 REKHA(Wife) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   301 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   302 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   303 गवरा(Wife) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   304 मैसु(Self) MP-21-003-045-001/112-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   305 जेला(Wife) MP-21-003-045-001/112-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   306 सेंवा(Wife) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   307 MUKESH(Self) MP-21-003-045-001/245-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   308 BASANTI KISAN NINAMA(Wife) MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   309 शका MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   310 हुया MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   311 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   312 पागली MP-21-003-045-001/422 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   313 हुडी MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   314 रमेश(Self) MP-21-003-045-001/262-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   315 SHAITANI(Wife) MP-21-003-045-001/247-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   316 SOMIYA(Daughter-in-Law) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   317 KHELU(Wife) MP-21-003-045-001/245-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   318 विरसिंग(Self) MP-21-003-045-001/317-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   319 RADHA(Wife) MP-21-003-045-001/18-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   320 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   321 AASHISH(Self) MP-21-003-045-001/423-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   322 धापु(Wife) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   323 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   324 अजय वसुनिया(Self) MP-21-003-045-001/113-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   325 रेखा वसुनिया(Wife) MP-21-003-045-001/113-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   326 लीला(Wife) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   327 पारू MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   328 मीरा(Wife) MP-21-003-045-001/317-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   329 विक्रम(Self) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   330 धर्मा MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   331 बादु भाबर(Self) MP-21-003-036-001/204-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   332 जैला MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   333 NITESH(Self) MP-21-003-045-001/247-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   334 टिटा MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   335 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   336 सन्‍नु(Wife) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   337 VIJAY MAIDA(Son) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 04/07/2020   338 नारु MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   339 VINOD(Son) MP-21-003-045-001/254 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   340 MANJU(Daughter) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JAORA, MP BARB0JAORAX 1721003045WL060599 Credited 06/07/2020   341 MANISH(Son) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   342 दीदा MP-21-003-024-002/22 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   343 WNU(Daughter-in-Law) MP-21-003-024-002/12 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 06/07/2020   344 जोगा(Brother) MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL060599 Credited 04/07/2020   345 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL060599 Credited 04/07/2020   346 माया वसुनिया(Wife) MP-21-003-045-001/112-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599   347 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL060599 Credited 06/07/2020   348 SUMITRA(Daughter) MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL060599 Credited 04/07/2020   349 लीला MP-21-003-024-002/166 ST बेडावली A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721003045WL060599   350 कसु MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003045WL060599 Credited 06/07/2020   351 बल्लु मडिया MP-21-003-045-001/424 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   352 AASHA(Daughter) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   353 हकरी MP-21-003-045-001/374 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL060599 Credited 06/07/2020   354 LALU(Son) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   355 कसनी पुंजिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   356 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   357 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   358 LAKHAN(Self) MP-21-003-045-001/341-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   359 परथिया नाना MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   360 मानिया(Self) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   361 भुरा(Wife) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   362 श्री देवा नाथ्।िया MP-21-003-045-001/227 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   363 फतु MP-21-003-045-001/227 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599   364 टीटीया(Self) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   365 रिया(Self) MP-21-003-024-002/297-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 04/07/2020   366 हुरन्गा(Self) MP-21-003-045-001/10 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   367 फुलजी बुचा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   368 मुन्ना जोगी MP-21-003-045-001/243 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   369 चैनसिंग(Self) MP-21-003-045-001/250-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   370 राकेश(Self) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   371 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   372 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   373 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   374 मिठिया बुचा MP-21-003-045-001/354 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   375 थावरिया MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   376 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   377 मुना(Self) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   378 SETA(Mother) MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   379 नेवजिया मोती MP-21-003-045-001/116 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   380 हुरती MP-21-003-045-001/116 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   381 सबु डामोर(Self) MP-21-003-045-001/116-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   382 बदिया बालचन्द्र MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   383 जामीया मंगलिया(Self) MP-21-003-045-001/139 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   384 पुंजा अमरिया MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   385 किजिया दलला MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   386 कननु MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   387 मानसिंह फतिया MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   388 मीरा MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   389 जोसफ अमदिया MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   390 धुलिया वजिया MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599   391 शांति MP-21-003-045-001/153 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   392 गोपाल केसर MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   393 श्री हुडिया बददा(Self) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   394 सामा(Wife) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 04/07/2020   395 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   396 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   397 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   398 सुरेश तोलिया MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   399 गेदाल दुधा MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   400 मेगा नेवजी MP-21-003-045-001/24 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599   401 कमा MP-21-003-045-001/24 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599   402 किजिया रालिया MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   403 पास्का MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL113335   404 MUKESH(Son) MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   405 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   406 मौतिया गेंदाल MP-21-003-045-001/221 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 04/07/2020   407 रमेश मन्गा MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   408 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599   409 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   410 वालजी नाथीया MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   411 तोलिया(Self) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   412 दल्ला नरसिंह MP-21-003-045-001/267 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   413 श्री रामचन्द्र सुरतान MP-21-003-045-001/265 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 04/07/2020   414 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   415 रेखा(Daughter) MP-21-003-045-001/157 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599   416 बापु मकना MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   417 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   418 गनजी वालचन्द्र MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   419 कालु केसर MP-21-003-045-001/11 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   420 रालु थावरा MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   421 कर्मा MP-21-003-045-001/402 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599   422 जसवन्त रामसिह MP-21-003-045-001/376 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   423 सुशील MP-21-003-045-001/376 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   424 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   425 DEEWAN(Son) MP-21-003-045-001/58 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599   426 धुलिया दल्ला MP-21-003-045-001/410 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   427 भेैरकी MP-21-003-045-001/410 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   428 केसरी MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   429 पिरमा MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   430 विशाली(Wife) MP-21-003-045-001/266-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599   431 मंगली(Self) MP-21-003-045-001/316 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   432 धुलिया(Self) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   433 कम्मा MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   434 SUNITA(Wife) MP-21-003-045-001/252-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   435 कडवा MP-21-003-045-001/237-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   436 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   437 हुकिया MP-21-003-045-001/226 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   438 गुली(Wife) MP-21-003-045-001/227-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   439 KASMA(Self) MP-21-003-045-001/16-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   440 कान्ता डामोर(Wife) MP-21-003-045-001/116-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   441 जोरसिंह जेता(Husband) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   442 पुनकी(Wife) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   443 हुरा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   444 RAKESH(Son) MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   445 MANJITA(Daughter) MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   446 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   447 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   448 सुरेश(Self) MP-21-003-045-001/152-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   449 जगला(Self) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   450 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   451 रमुडी (Wife) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   452 जमना MP-21-003-045-001/387 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   453 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   454 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   455 संगीता(Wife) MP-21-003-045-001/374-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   456 रतना दलसिंह MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   457 Ajay Sanjay Meda(Self) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   458 Kamla Ajay Meda(Wife) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   459 राजु (Son) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   460 कविता(Wife) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 04/07/2020   461 पपिता(Daughter) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   462 विक्रम(Self) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   463 कुसुम MP-21-003-045-001/437 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599   464 अविनाश(Self) MP-21-003-045-001/440 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL060599 Credited 06/07/2020   465 LALITA MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   466 हुरा(Daughter-in-Law) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   467 हुरा(Wife) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   468 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   469 केलू MP-21-003-045-001/330 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   470 पागली MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   471 पपीता(Wife) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   472 जेल MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   473 बडिया मंगा MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   474 MANJU(Wife) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   475 Reshmi(Wife) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   476 खिमला(Self) MP-21-003-045-001/231-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   477 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   478 भारत(Self) MP-21-003-045-001/262-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL060599 Credited 06/07/2020   479 राजू(Self) MP-21-003-024-002/12 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721003045WL060599 Credited 06/07/2020   480 RAJESH(Self) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL060599 Credited 04/07/2020   481 रवीना(Self) MP-21-003-015-003/193-C ST कड़वापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003045WL060599 Credited 06/07/2020   482 SANDEEP(Self) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   483 KIRAN MEDA(Daughter-in-Law) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   484 सोवनी(Wife) MP-21-003-045-001/317-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   485 जतनी MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   486 भावा(Self) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   487 कमली(Wife) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   488 सोना(Wife) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   489 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   490 मीरा MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   491 कान्‍ता(Wife) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   492 सुनी(Wife) MP-21-003-045-001/152-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL113335   493 ईश्वर MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   494 कमला MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   495 हुरसिंग(Son) MP-21-003-045-001/139 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   496 पुनिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL113335   497 हकरी MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   498 टिटिया MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL113335   499 वेसा MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   500 NARENDRA(Son) MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL060599 Credited 06/07/2020   कुल हाजिरी 454 454 453 453 432 432 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 490200 प्रदाय राशि अन्य 18620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 508820 प्रति मजदुर औसत 1017.64

कुल मानव दिवस : 2678