मस्टर रोल संख्या : 3660	तारीख से : 22/05/2022    तारीख को : 28/05/2022	: 1721003/2021-2022/233889/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1721003045/WC/22012034705029	कार्य का नाम : NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)

Measurement Book Detail

MB NO.  3045        Page NO.  32

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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 LAKHU(Wife) MP-21-003-045-001/31-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   2 राकेश(Son) MP-21-003-045-001/312 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   3 कपिल(Son) MP-21-003-045-001/341-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   4 शान्‍ती MP-21-003-045-001/353 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   5 FARSIS(Self) MP-21-003-045-001/383-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   6 TITA(Wife) MP-21-003-045-001/383-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   7 MAMTA(Daughter) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   8 AMULA(Daughter) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   9 शांति(Wife) MP-21-003-045-001/135-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0       1721003045WL033470   10 PUNJI(Mother) MP-21-003-045-001/389-D ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470   11 माडिया(Self) MP-21-003-045-001/392-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470   12 रतना मालिया MP-21-003-045-001/264 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470   13 लाडु MP-21-003-045-001/262 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL033470   14 मंजु MP-21-003-045-001/293 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL033470   15 गुलि(Son) MP-21-003-045-001/314 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL033470   16 PAPPU(Self) MP-21-003-045-001/197-B OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL033470 Credited 04/06/2022   17 badli(Wife) MP-21-003-045-001/197-B OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL033470 Credited 04/06/2022   18 VASHNI(Wife) MP-21-003-045-001/34-A ST खालखण्‍डवी A A A A A X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470   19 शुभम(Self) MP-21-003-045-001/340-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL033470 Credited 04/06/2022   20 हमीर(Self) MP-21-003-045-001/314-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   21 कालू धुलिया MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   22 हुका(Wife) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   23 भुरा सिना MP-21-003-045-001/198 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   24 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   25 सकदिया मन्गलिया MP-21-003-045-001/18 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   26 शानू(Wife) MP-21-003-045-001/18 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   27 लाला नानीया MP-21-003-045-001/47 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   28 झिता MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   29 मनीष(Son) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   30 रूपा MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   31 पिदिया दुल्ला मईडा(Self) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   32 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   33 KHUSHAL(Son) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   34 सोकली(Wife) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   35 मिरका MP-21-003-045-001/298 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   36 तोला(Daughter-in-Law) MP-21-003-045-001/298 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   37 दुबा(Self) MP-21-003-045-001/298-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   38 सकरीया पांगला गरवाल(Self) MP-21-003-045-001/299-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   39 RENU VALIYA(Daughter) MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   40 भीला रामा MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   41 Varama(Daughter-in-Law) MP-21-003-045-001/238 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   42 मकना(Self) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   43 कांता(Wife) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   44 जोहन भाबोर(Self) MP-21-003-045-001/242-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   45 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   46 जितेन्द्र(Son) MP-21-003-045-001/312-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   47 काली(Wife) MP-21-003-045-001/308-C ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   48 राधु(Son) MP-21-003-045-001/318 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470   49 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   50 गमा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   51 रामसिंग(Son) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   52 बदहिण MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   53 सवली MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   54 पिटु MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL033470 Credited 04/06/2022   55 कनु MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003045WL033470 Credited 04/06/2022   56 रामु MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL033470 Credited 04/06/2022   57 कालू भीमा MP-21-003-045-001/301 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL033470 Credited 04/06/2022   58 सुन्दर(Self) MP-21-003-045-001/135-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL033470   59 विदेश(Brother) MP-21-003-045-001/57-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL033470 Credited 04/06/2022   60 पुनिया(Self) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470   61 PRAMILA(Wife) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   62 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL033470   63 अनिल(Self) MP-21-003-045-001/298-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   64 बहादुर गेंदीया(Self) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   65 कालू(Self) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   66 दिनेश(Self) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   67 SUBHASH(Self) MP-21-003-045-001/389-C OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   68 दितु MP-21-003-045-001/403 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   69 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   70 JEMA(Self) MP-21-003-045-001/420-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   71 SANGITA(Wife) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   72 हवा मडिया MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   73 मांगु(Self) MP-21-003-045-001/403-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   74 bhuri(Daughter) MP-21-003-045-001/403-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   75 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   76 PAPPU(Self) MP-21-003-045-001/56-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   77 KAMLESH(Son) MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   78 रामा MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   79 मनीष(Self) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   80 सीमा(Wife) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   81 जोगडी MP-21-003-045-001/45 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470   82 DILIP BHURA BHURIYA(Son) MP-21-003-045-001/45 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   83 BADU DILIP BHURIYA(Daughter-in-Law) MP-21-003-045-001/45 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470   84 गवरा कल्ला MP-21-003-045-001/70 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470   85 झगु MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   86 मलेश(Self) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   87 रूमाल तोलिया MP-21-003-045-001/401 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   88 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   89 Shanti parmar MP-21-003-045-001/371-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   90 चैनसिंग(Self) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   91 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   92 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   93 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   94 REETA(Daughter) MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   95 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   96 शांति MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   97 GUDDU(Self) MP-21-003-045-001/310-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   98 लिम्बु विला MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   99 जोसफ वागू MP-21-003-045-001/102 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470   100 कान्ता MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   101 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   102 रतन MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   103 टिवली MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   104 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   105 मुन्नी MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   106 प्रकाश(Self) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   107 लासु(Wife) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   108 मडी(Mother) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL033470 Credited 04/06/2022   109 नत्थु पिदीया MP-21-003-045-001/223 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   110 कोदरी MP-21-003-045-001/223 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   111 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   112 देमा MP-21-003-045-001/299 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   113 KAMLI(Daughter-in-Law) MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   114 RADU VASUNIYA(Self) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   115 SURATI VASUNIYA(Wife) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   116 सावरसिंह(Self) MP-21-003-045-001/216-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   117 दिनेश(Self) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   118 नानजी भलीया MP-21-003-045-001/140 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470   119 दितु MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   120 टिटिया बददा(Self) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   121 मडी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   122 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   123 जनु MP-21-003-045-001/377 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470   124 दिनेश MP-21-003-045-001/377 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   125 BALVIR(Son) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   126 बाबु(Self) MP-21-003-045-001/48-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   127 सेवा(Wife) MP-21-003-045-001/48-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   128 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   129 जोपी(Daughter) MP-21-003-045-001/54 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   130 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   131 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   132 VARSINGH(Self) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   133 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   134 नानसिह रामचन्द्र MP-21-003-045-001/421 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470 Credited 04/06/2022   135 लुला MP-21-003-045-001/298 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL033470   136 बहादुर(Self) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   137 वन्दना(Wife) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   138 सन्तु MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   139 मुकेश सुरेन्द MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   140 भूरा बदिया MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   141 मंजु(Wife) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   142 मैना MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   143 प्रताप MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   144 भुराजी रूपा MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   145 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   146 चेनिया MP-21-003-045-001/298 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470   147 बददा सिंग MP-21-003-045-001/298 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   148 पागला रामा MP-21-003-045-001/299 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   149 बापु (Self) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   150 सुकीया रूपा MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   151 राजेश(Self) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   152 विला भीमा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   153 मुन्नाी MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   154 अन्नु MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   155 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   156 नूरा MP-21-003-045-001/306 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   157 रसली(Wife) MP-21-003-045-001/306-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   158 कपु(Self) MP-21-003-045-001/308-C ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   159 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   160 मुकेश MP-21-003-045-001/297 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   161 चैनसिंग(Self) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   162 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   163 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   164 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   165 छतर मूलिया(Self) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   166 रामु हवा MP-21-003-045-001/199 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   167 शान्तू सिसका MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   168 रमसु MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   169 कन्हया(Self) MP-21-003-045-001/183-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   170 SUGNA(Daughter-in-Law) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   171 अनिता(Daughter-in-Law) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   172 प्रमिला दिनेश(Daughter-in-Law) MP-21-003-045-001/377 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   173 काली(Daughter-in-Law) MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   174 दल्‍ला(Self) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   175 DIWAN(Self) MP-21-003-045-001/310-B OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   176 AMULA(Daughter) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   177 शैतान(Self) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   178 मुकेश MP-21-003-045-001/223 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470   179 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   180 गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   181 सुमी(Wife) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   182 मनिषा थावदिया MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   183 मकना हवा MP-21-003-045-001/32 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   184 जोहन(Self) MP-21-003-045-001/238-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470   185 शामा(Wife) MP-21-003-045-001/238-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   186 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   187 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   188 मंगी(Wife) MP-21-003-045-001/301-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   189 SUMITRA(Daughter-in-Law) MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   190 अन्‍दरू(Self) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   191 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   192 माल(Wife) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   193 JAMSINGH(Self) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   194 जीनु(Wife) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   195 तोलसिंग(Self) MP-21-003-045-001/301-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   196 GOLU KATIJA(Son) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   197 संतु MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   198 रमेश सुकिया MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   199 रामचन्द हवा MP-21-003-045-001/33 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   200 पोल(Self) MP-21-003-045-001/383-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   201 मालुडी(Wife) MP-21-003-045-001/383-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   202 KALU PUNJIYA KATIJA(Self) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   203 रमेश(Self) MP-21-003-045-001/306-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   204 पप्‍पु(Self) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   205 टिटु MP-21-003-045-001/300 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   206 जाना(Wife) MP-21-003-045-001/298-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   207 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   208 DINESH(Husband) MP-21-003-045-001/368-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470   209 PARKASH(Self) MP-21-003-045-001/34-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   210 नाथली MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   211 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   212 तानु(Son) MP-21-003-045-001/47 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470   213 जेला MP-21-003-045-001/199 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   214 वन्ना सकरीया गरवाल(Wife) MP-21-003-045-001/299-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   215 MUKESH TITIYA(Son) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   216 कान्‍ता(Wife) MP-21-003-045-001/402-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   217 संगीता(Wife) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL033470 Credited 04/06/2022   218 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   219 धापु(Wife) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   220 लीला(Wife) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   221 KABBU(Wife) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   222 PEMLA(Self) MP-21-003-045-001/403-C OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   223 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   224 टिटा MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   225 सका(Wife) MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   226 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   227 सन्‍नु(Wife) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   228 AMULA(Daughter-in-Law) MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   229 मल्‍ली(Wife) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   230 धीरू हवा MP-21-003-045-001/403 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   231 VIJAY MAIDA(Son) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   232 किला(Wife) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   233 लक्ष्मी(Wife) MP-21-003-045-001/340-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721003045WL033470 Credited 04/06/2022   234 शोभा(Wife) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470 Credited 04/06/2022   235 MAMTA(Daughter) MP-21-003-045-001/402-C OTHER खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL033470   236 बल्लु मडिया MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   237 दिनेश(Self) MP-21-003-045-001/414-B OTHER खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL033470 Credited 04/06/2022   238 RAJU(Self) MP-21-003-045-001/402-D ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL033470 Credited 04/06/2022   239 सपली(Wife) MP-21-003-045-001/298-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL033470 Credited 04/06/2022   240 NEVA(Son) MP-21-003-045-001/31 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   241 हकरी MP-21-003-045-001/374 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL033470 Credited 04/06/2022   242 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   243 LAKHAN(Self) MP-21-003-045-001/341-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   244 खिलु(Wife) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   245 टीटीया(Self) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   246 पपीता पिदिया मईडा(Wife) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   247 श्री अदीया दुधा MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   248 मंगलिया रूपा(Self) MP-21-003-045-001/201 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   249 रमुडी MP-21-003-045-001/421 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   250 मानिया(Self) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   251 भुरा(Wife) MP-21-003-045-001/409-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470   252 फुलजी बुचा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   253 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   254 थावरिया MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   255 मल्‍ला(Self) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   256 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   257 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   258 गेदाल दुधा MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   259 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   260 वालजी(Self) MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   261 वालू रामा(Self) MP-21-003-045-001/318 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   262 किजिया दलला MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   263 कननु MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   264 गोपाल केसर MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   265 हरकरिया हवा MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   266 मानसिंह कालुसिंह(Self) MP-21-003-045-001/186 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   267 श्री वालिया रामजीप MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   268 श्री विजीया बददा MP-21-003-045-001/215 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   269 प्रभु(Self) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   270 मंगलिया हवा(Self) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   271 दोलसिंह गाडिया MP-21-003-045-001/210 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   272 केहजी नुरा MP-21-003-045-001/300 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   273 तेजिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   274 बहादुर बीजिया MP-21-003-045-001/230 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   275 वालु धनजी MP-21-003-045-001/226 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   276 कमा MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   277 श्री परथीया बाबू MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   278 कल्ला रवजी MP-21-003-045-001/70 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   279 बदीया बालू MP-21-003-045-001/60 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   280 बाबू धनजी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   281 सेतरी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   282 अमरसिंग(Self) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   283 विशिया हुमा MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   284 रावजी लिम्बा MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   285 SETA(Mother) MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   286 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   287 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470   288 थावरिया सिंग MP-21-003-045-001/297 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   289 भुरा MP-21-003-045-001/297 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470   290 दितु MP-21-003-045-001/210 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470   291 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   292 तोलिया(Self) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   293 पुंजा रूपा MP-21-003-045-001/306 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   294 रालु थावरा MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   295 चेनसिंग (Self) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   296 वेसा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   297 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   298 Munni(Wife) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   299 ANNA TITIYA(Wife) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   300 मंगली(Self) MP-21-003-045-001/316 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   301 PRAMILA(Wife) MP-21-003-045-001/314-A ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470   302 मूली(Wife) MP-21-003-045-001/318 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470   303 राजु (Son) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   304 KALU(Self) MP-21-003-045-001/389-D ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   305 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   306 मुनी(Wife) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   307 भारत MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   308 संगीता(Wife) MP-21-003-045-001/374-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   309 जगला(Self) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   310 शान्ति(Wife) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   311 सेवली MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   312 REVU(Wife) MP-21-003-045-001/368-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   313 विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   314 जानी(Wife) MP-21-003-045-001/186 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   315 HATYA(Self) MP-21-003-045-001/197-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   316 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   317 लसु MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   318 सामा(Wife) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   319 मन्‍ना(Wife) MP-21-003-045-001/201 ST खालखण्‍डवी A A A A A X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470   320 टीटा(Wife) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   321 KASMA(Self) MP-21-003-045-001/16-B OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   322 अनीता(Sister) MP-21-003-045-001/183-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   323 RAKESH(Son) MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   324 हुरा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   325 कमली(Father) MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   326 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   327 दिपा MP-21-003-045-001/226 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470   328 हुकिया MP-21-003-045-001/226 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   329 जैला MP-21-003-045-001/230 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470   330 तेजीया बददा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   331 हुरा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   332 दितू MP-21-003-045-001/60 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470   333 HURGA(Daughter-in-Law) MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   334 पांगली(Wife) MP-21-003-045-001/414-A ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL033470 Credited 04/06/2022   335 विक्रम(Self) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL0054568 Credited 07/07/2022   336 हुरा(Wife) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   337 Reshmi(Wife) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   338 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   339 पागली MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   340 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   341 सन्‍नु(Wife) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   342 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL033470 Credited 04/06/2022   343 VIKASH(Self) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL033470 Credited 04/06/2022   344 Narad parmar(Husband) MP-21-003-045-001/371-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL033470 Credited 04/06/2022   345 RAJESH(Self) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL033470 Credited 04/06/2022   346 नानसिंग(Self) MP-21-003-045-001/57-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA RATLAM-Kothari market BARB0DBRATL 1721003045WL033470 Credited 04/06/2022   347 जेता विशिया MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721003045WL033470 Credited 04/06/2022   348 लल्‍ली(Wife) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721003045WL033470 Credited 04/06/2022   349 मोनिका MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   350 TITA(Wife) MP-21-003-045-001/389-C OTHER खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470   351 कमली(Wife) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   352 भावा(Self) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   353 AMARSING(Son) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   354 सोवनी(Wife) MP-21-003-045-001/317-B ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   355 पारू जलुजी MP-21-003-045-001/309 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   356 कबु MP-21-003-045-001/309 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   357 पुनिया धीरू MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   358 कान्‍ता(Wife) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   359 राकेश(Self) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   360 पुनिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   361 MONIKA VASUNIYA(Daughter) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   362 हकरी MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   363 टिटिया MP-21-003-045-001/238 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470   364 कान्ता भाबोर(Wife) MP-21-003-045-001/242-C ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   365 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   366 सुनीता(Daughter) MP-21-003-045-001/403-C OTHER खालखण्‍डवी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL033470 Credited 04/06/2022   367 SUNNI RAKESH(Daughter-in-Law) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL033470 Credited 04/06/2022   368 RAKESH TITIYA(Son) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P X X 5 204 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL033470 Credited 04/06/2022   369 बहादुर(Self) MP-21-003-045-001/455 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MEGHNAGAR 45777901 RATLAM,INDORE 1721003045WL033470   370 मॉल(Wife) MP-21-003-045-001/455 ST खालखण्‍डवी A A A A A A X 0 204 0 0 0 0 MEGHNAGAR 45777901 RATLAM,INDORE 1721003045WL033470   कुल हाजिरी 318 318 318 318 318 278 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 362916 प्रदाय राशि अन्य 18156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 381072 प्रति मजदुर औसत 1029.9243

कुल मानव दिवस : 1868