मस्टर रोल संख्या : 5784	तारीख से : 22/11/2019    तारीख को : 28/11/2019	: 2072019    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721003045/WC/22012034435410	कार्य का नाम : NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)

Measurement Book Detail

MB NO.  2026        Page NO.  77

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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 6 176 1056 0 0 1056       1721003045WL095448 Credited 11/12/2019   2 नरसिंह ध्वजी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL095448 Credited 12/12/2019   3 जहमा MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL095448 Credited 11/12/2019   4 मुन्‍नी MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   5 राजु(Son) MP-21-003-045-001/227-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   6 मानिया(Self) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   7 नवली(Wife) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   8 दिनेश MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL095448 Credited 12/12/2019   9 प्रकाश(Self) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   10 संतोष(Wife) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL095448   11 sushila(Wife) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   12 कालिया MP-21-003-045-001/237-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL095448 Credited 11/12/2019   13 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL095448 Credited 12/12/2019   14 कैलाश(Self) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL095448 Credited 11/12/2019   15 उर्मिला(Wife) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL095448 Credited 11/12/2019   16 dileep(Self) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL095448 Credited 11/12/2019   17 गबली नेमा MP-21-003-045-001/40 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   18 हुरंगा MP-21-003-045-001/94 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   19 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 12/12/2019   20 मन्गन भावा MP-21-003-045-001/94 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   21 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 12/12/2019   22 बबलू(Self) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   23 लालू(Wife) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   24 एलियास(Brother) MP-21-003-045-001/296-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   25 मोहन(Self) MP-21-003-045-001/227-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448   26 tarsingh(Self) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   27 झमकु(Wife) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   28 नर्मदा MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   29 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 12/12/2019   30 दीपक(Self) MP-21-003-015-003/193-D ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   31 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   32 मुन्नी MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 11/12/2019   33 सुनकी(Wife) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL095448 Credited 12/12/2019   34 श्री भीमा सुरपाल MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL095448 Credited 11/12/2019   35 तितरिया रामला MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL095448 Credited 12/12/2019   36 MENA DULIYA NINAMA(Wife) MP-21-003-045-001/20 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL095448   37 उदेसिंह(Self) MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   38 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL095448 Credited 11/12/2019   39 प्रताप मानसिंह MP-21-003-045-001/233 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   40 कनु(Daughter) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL095448 Credited 11/12/2019   41 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   42 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   43 तोली MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   44 विष्‍णु (Self) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   45 संगीता(Wife) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   46 राकेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   47 मैगी सकना MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   48 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   49 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   50 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   51 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   52 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   53 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   54 LALITA VIJESH(Daughter-in-Law) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   55 रमतू(Self) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   56 रामचन्द्र परदी MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   57 मुकेश(Self) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   58 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   59 चेनसिंह(Self) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   60 कालिया नन्दलाला MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   61 मंगली MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   62 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   63 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   64 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   65 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   66 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL147560   67 दुलसिंग(Self) MP-21-003-045-001/206-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   68 पप्पू(Self) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   69 कर्मा(Wife) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 11/12/2019   70 TINA PANGLSINGH RATHOR(Wife) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL095448 Credited 12/12/2019   71 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   72 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 11/12/2019   73 दुबली MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   74 बालसिंह पुनिया MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL140363 Credited 17/08/2020   75 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   76 बन्दिया भल्ला MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   77 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   78 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 11/12/2019   79 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL095448 Credited 12/12/2019   80 मीठीया MP-21-003-031-002/180 ST सजेली नान्या साथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448   81 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   82 काना MP-21-003-045-001/206 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   83 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   84 भूरा MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   85 झीथा धुलिया MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL140363   86 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   87 सैना MP-21-003-045-001/193 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   88 मीठीया मकना MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   89 बाबुडी MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   90 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   91 भारत मडीया MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   92 सोनू(Daughter-in-Law) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   93 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   94 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   95 sharda(Wife) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   96 सबूती MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   97 पारसिह MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   98 मनुडी MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   99 शान्तू MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 12/12/2019   100 प्रेमसिंग(Self) MP-21-003-045-001/413-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   101 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   102 VIJESH BHIMA MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 12/12/2019   103 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   104 राकेश भुरा निनामा(Self) MP-21-003-045-001/251-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   105 सोनु राकेश निनामा(Wife) MP-21-003-045-001/251-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   106 नवली MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL149131   107 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   108 सुन्नी MP-21-003-045-001/385 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448   109 हिरू MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 12/12/2019   110 मन्नू पप्पू MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 12/12/2019   111 पप्‍पु(Self) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   112 माधु(Self) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   113 कसमा(Wife) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   114 दल्ली MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 12/12/2019   115 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   116 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   117 दितु MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 12/12/2019   118 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 12/12/2019   119 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   120 धापु(Wife) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL095448 Credited 11/12/2019   121 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   122 मीरा(Wife) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 11/12/2019   123 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL095448 Credited 11/12/2019   124 बहादुर झीतरा MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL095448 Credited 12/12/2019   125 कसु MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003045WL095448 Credited 12/12/2019   126 वेस्ती MP-21-003-045-001/418 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   127 मानिया(Self) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   128 भुरा(Wife) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   129 समसू MP-21-003-045-001/94 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   130 रिया(Self) MP-21-003-024-002/297-C ST बेडावली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   131 सुवा MP-21-003-045-001/251 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   132 लालीया देवा(Self) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   133 हरकरिया हवा MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   134 पास्का MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   135 JIVANLAL(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   136 GOLU BABU RATHOR(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   137 धुलिया मकना(Self) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   138 हुमली(Wife) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   139 अमरसिंह(Son) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   140 mansingh(Self) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   141 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   142 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   143 कालीया भुरा(Self) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   144 हुमली(Wife) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   145 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   146 मिठिया(Self) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   147 बदिया बालचन्द्र MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   148 जोखनी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   149 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   150 वस MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   151 मानिया कालिया MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   152 नवली MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   153 शिवलिया(Self) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   154 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   155 धुलिया वजिया MP-21-003-045-001/153 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   156 शांति MP-21-003-045-001/153 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   157 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   158 प्रकाश(Self) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   159 ककुडी(Wife) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   160 अमरिया गलिया MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   161 हिरा MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   162 पुंजा अमरिया MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   163 पप्पू माला MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   164 सकना भावा MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   165 बाबू धनजी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   166 सेतरी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   167 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   168 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   169 भूरा मानसिंह MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   170 हकरी MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   171 गनजी वालचन्द्र MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   172 कानजी लालका MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   173 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   174 PANGLSINGH KHIMLA RATHOR(Self) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   175 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   176 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   177 छतरी(Brother) MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   178 धुनिया टिटिया MP-21-003-045-001/20 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   179 रमेश मन्गा MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   180 कडवा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   181 सुरती MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   182 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   183 मानसिंह वीरसिंह MP-21-003-045-001/168 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   184 कालिया सामा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   185 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   186 कडवा MP-21-003-045-001/237-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   187 गुली(Wife) MP-21-003-045-001/227-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   188 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   189 लसु MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   190 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   191 rekha(Wife) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   192 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   193 सबीना(Wife) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   194 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 11/12/2019   195 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   196 जोरसिंह जेता(Husband) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   197 कविता(Wife) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   198 पपिता(Daughter) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   199 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   200 रतना दलसिंह MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   201 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL095448 Credited 12/12/2019   202 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   203 बडिया मंगा MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   204 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 12/12/2019   205 MANJU(Wife) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL095448 Credited 11/12/2019   206 रवीना(Self) MP-21-003-015-003/193-C ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL095448 Credited 11/12/2019   207 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL095448 Credited 12/12/2019   208 कमला MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL095448 Credited 11/12/2019   209 अजय(Son) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL095448 Credited 11/12/2019   210 मीरा MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL095448 Credited 11/12/2019   211 गंगा MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL095448 Credited 12/12/2019   212 गुली MP-21-003-045-001/233 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL095448 Credited 12/12/2019   213 जतनी MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL095448 Credited 12/12/2019   214 भावा(Self) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL095448 Credited 11/12/2019   कुल हाजिरी 204 204 204 204 204 204 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 208032 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 215424 प्रति मजदुर औसत 1006.6542

कुल मानव दिवस : 1224