मस्टर रोल संख्या : 2954	तारीख से : 13/05/2022    तारीख को : 18/05/2022	: 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 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 नावीया(Self) MP-21-003-045-001/24-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   2 काली(Wife) MP-21-003-045-001/24-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   3 सुन्नी(Wife) MP-21-003-045-001/400-C ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   4 MAMTA(Daughter) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   5 AMULA(Daughter) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   6 प्रकाश(Self) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   7 संतोष(Wife) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   8 सुरेन्द्र(Self) MP-21-003-045-001/72-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   9 इंद्रा(Wife) MP-21-003-045-001/72-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   10 शांति(Wife) MP-21-003-045-001/135-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0       1721003045WL027407   11 PUNJI(Mother) MP-21-003-045-001/389-D ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   12 माडिया(Self) MP-21-003-045-001/392-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   13 राजेश MP-21-003-045-001/68 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407   14 Sumitra Jhaniya(Daughter-in-Law) MP-21-003-045-001/68 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407   15 रतना मालिया MP-21-003-045-001/264 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407   16 भुरा(Son) MP-21-003-045-001/351 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407   17 मनसु(Son) MP-21-003-045-001/308-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL027407   18 गुलि(Son) MP-21-003-045-001/314 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL027407   19 मंजु MP-21-003-045-001/293 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL027407   20 बाबूडी टीमा MP-21-003-045-001/52 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL027407   21 RAKESH(Son) MP-21-003-045-001/117 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL027407   22 बदिया(Self) MP-21-003-045-001/178-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL027407 Credited 28/05/2022   23 रतन(Self) MP-21-003-045-001/441-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL027407 Credited 28/05/2022   24 MUKESH(Self) MP-21-003-045-001/452 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL027407 Credited 28/05/2022   25 VASHNI(Wife) MP-21-003-045-001/34-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   26 शुभम(Self) MP-21-003-045-001/340-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL027407 Credited 28/05/2022   27 रूपसिंह(Self) MP-21-003-045-001/451 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL027407 Credited 28/05/2022   28 सोनू(Self) MP-21-003-045-001/451-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL027407 Credited 28/05/2022   29 हमीर(Self) MP-21-003-045-001/314-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407   30 कालू धुलिया MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   31 हुका(Wife) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   32 भुरा सिना MP-21-003-045-001/198 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   33 धन्ना लालु MP-21-003-045-001/145 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   34 लाली MP-21-003-045-001/145 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407   35 धुली MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   36 Dharamu Dodiyar(Self) MP-21-003-045-001/104-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   37 Nipa Dodiyar(Wife) MP-21-003-045-001/104-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   38 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   39 KHUSHAL(Son) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   40 गंगा MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   41 MANISH BABUSINGH BAMNIYA(Self) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   42 ROSHANI MANISH BAMNIYA(Wife) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   43 सोकली(Wife) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   44 मिरका MP-21-003-045-001/298 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   45 तोला(Daughter-in-Law) MP-21-003-045-001/298 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407   46 दुबा(Self) MP-21-003-045-001/298-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   47 सकरीया पांगला गरवाल(Self) MP-21-003-045-001/299-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   48 सोहन(Self) MP-21-003-045-001/299-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   49 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   50 RENU VALIYA(Daughter) MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   51 काली(Wife) MP-21-003-045-001/308-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   52 जितेन्द्र(Son) MP-21-003-045-001/312-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407   53 ANITA(Wife) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   54 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   55 BHURA(Mother) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   56 पिटु MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   57 हुरसिंह(Self) MP-21-003-045-001/451-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   58 मुन्ना(Self) MP-21-003-045-001/454 OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   59 विनेश(Self) MP-21-003-045-001/454-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   60 राजू MP-21-003-045-001/48 SC खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   61 झिता MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   62 ANIL(Self) MP-21-003-045-001/98-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   63 VIJAY(Self) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   64 POOJA(Wife) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   65 मनीष(Son) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   66 रामसिंग(Son) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   67 रूपा MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   68 एलिअस कातिजा(Son) MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721003045WL027407 Credited 28/05/2022   69 कालू भीमा MP-21-003-045-001/301 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL027407 Credited 28/05/2022   70 वीरेंद्र(Self) MP-21-003-045-001/147-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721003045WL027407 Credited 28/05/2022   71 हुक्ली(Wife) MP-21-003-045-001/147-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721003045WL027407 Credited 28/05/2022   72 लालजी(Son) MP-21-003-045-001/226-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL027407 Credited 28/05/2022   73 DIPAK(Son) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JAORA SUGAR MILLS SBIN0030446 1721003045WL027407 Credited 28/05/2022   74 SUNIL(Son) MP-21-003-045-001/453-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   75 कन्हया(Self) MP-21-003-045-001/455-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   76 अनीता(Self) MP-21-003-045-001/455-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   77 अजय(Self) MP-21-003-045-001/288-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   78 सुन्दर(Self) MP-21-003-045-001/135-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407   79 चैनसिंह(Self) MP-21-003-045-001/89-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   80 विदेश(Brother) MP-21-003-045-001/57-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL027407 Credited 28/05/2022   81 पुनिया(Self) MP-21-003-045-001/402-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407   82 PRAMILA(Wife) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   83 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL027407   84 अनिल(Self) MP-21-003-045-001/298-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   85 हुंमा(Wife) MP-21-003-045-001/295 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   86 सविता MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL027407 Credited 28/05/2022   87 दिनेश(Self) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   88 SUBHASH(Self) MP-21-003-045-001/389-C OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   89 दितु MP-21-003-045-001/403 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   90 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   91 राकेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   92 JEMA(Self) MP-21-003-045-001/420-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   93 विष्‍णु (Self) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   94 संगीता(Wife) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   95 मांगु(Self) MP-21-003-045-001/403-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   96 सकरिया MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   97 सुरती MP-21-003-045-001/398 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   98 झगु MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   99 मलेश(Self) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   100 रूमाल तोलिया MP-21-003-045-001/401 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   101 रामा MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   102 पान्गली मोहन MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   103 AJAY(Son) MP-21-003-045-001/453 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   104 मनीष(Self) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   105 सीमा(Wife) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   106 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   107 धिरा दिलीप(Wife) MP-21-003-045-001/99 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   108 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   109 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   110 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   111 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   112 Shanti parmar MP-21-003-045-001/371-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   113 चैनसिंग(Self) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   114 लिम्बु विला MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   115 शांति MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   116 GUDDU(Self) MP-21-003-045-001/310-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   117 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   118 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407   119 काली(Wife) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   120 GORSINGH(Self) MP-21-003-045-001/252-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   121 मडी(Mother) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   122 मुन्नी MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   123 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   124 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   125 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   126 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   127 जोसफ वागू MP-21-003-045-001/102 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407   128 कान्ता MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   129 रतन MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   130 मोहन MP-21-003-045-001/192 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   131 दिनेश(Self) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   132 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   133 हेमचंद्र तोलिया MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   134 KAMLI(Daughter-in-Law) MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   135 थावरी MP-21-003-045-001/296 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   136 दितु MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   137 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   138 वाली MP-21-003-045-001/363 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   139 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   140 मडी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   141 राजू MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   142 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   143 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   144 बाबु(Self) MP-21-003-045-001/48-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   145 सेवा(Wife) MP-21-003-045-001/48-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   146 BALVIR(Son) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   147 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   148 VARSINGH(Self) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   149 DINESH(Self) MP-21-003-045-001/454-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407 Credited 28/05/2022   150 लुला MP-21-003-045-001/298 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL027407   151 बहादुर(Self) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   152 वन्दना(Wife) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   153 सन्तु MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   154 भुरा MP-21-003-045-001/221 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   155 ANITA(Wife) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721003045WL027407 Credited 28/05/2022   156 रामचन्द्र MP-21-003-045-001/193 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   157 मुकेश सुरेन्द MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   158 राकेश(Self) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   159 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   160 NAJU(Wife) MP-21-003-045-001/437-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   161 मैना MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   162 प्रताप MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   163 भूरा बदिया MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   164 मंजु(Wife) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   165 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   166 भुराजी रूपा MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   167 चेनिया MP-21-003-045-001/298 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407   168 राजेश(Self) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   169 भुण्‍डा(Self) MP-21-003-045-001/308-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   170 मुन्नाी MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   171 विला भीमा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   172 बददा सिंग MP-21-003-045-001/298 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   173 सुकीया रूपा MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   174 बापु (Self) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   175 अन्नु MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   176 माडिया(Self) MP-21-003-045-001/334-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   177 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   178 कपु(Self) MP-21-003-045-001/308-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   179 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   180 मुकेश MP-21-003-045-001/297 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   181 चैनसिंग(Self) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   182 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407   183 सैना MP-21-003-045-001/193 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   184 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   185 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   186 बाबुडी MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   187 छतर मूलिया(Self) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   188 Sunil(Brother) MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   189 रामु हवा MP-21-003-045-001/199 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   190 शान्तू सिसका MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   191 SUGNA(Daughter-in-Law) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   192 अनिता(Daughter-in-Law) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   193 निर्मल(Self) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   194 निलेश(Son) MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   195 दल्‍ला(Self) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   196 DIWAN(Self) MP-21-003-045-001/310-B OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   197 गोरकी(Wife) MP-21-003-045-001/299-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   198 शैतान(Self) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   199 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   200 गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   201 सुमी(Wife) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   202 SIMON(Self) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL027407 Credited 28/05/2022   203 तोलसिंग(Self) MP-21-003-045-001/72-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   204 RAVINDRA(Self) MP-21-003-045-001/437-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   205 मनिषा थावदिया MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   206 मकना हवा MP-21-003-045-001/32 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   207 MONU(Wife) MP-21-003-045-001/98-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003045WL027407 Credited 28/05/2022   208 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   209 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   210 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   211 किशान MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   212 मंगी(Wife) MP-21-003-045-001/301-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   213 SUMITRA(Daughter-in-Law) MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   214 दिनेश(Self) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   215 अन्‍दरू(Self) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   216 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   217 पारू(Wife) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   218 अरविन्द(Son) MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   219 JAMSINGH(Self) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   220 लस्सू MP-21-003-045-001/68 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   221 रम्मा(Wife) MP-21-003-045-001/299-D OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   222 जीनु(Wife) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   223 तोलसिंग(Self) MP-21-003-045-001/301-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   224 मन्नू पप्पू MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   225 संतु MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   226 राकेश(Self) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   227 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   228 रमेश सुकिया MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   229 पप्‍पु(Self) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   230 टिटु MP-21-003-045-001/300 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   231 SUNIL(Self) MP-21-003-045-001/246-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   232 दिलीप हरिया(Self) MP-21-003-045-001/99 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   233 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   234 जाना(Wife) MP-21-003-045-001/298-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   235 DINESH(Husband) MP-21-003-045-001/368-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407   236 गवरा(Wife) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   237 सेंवा(Wife) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   238 मंगी MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   239 संता(Wife) MP-21-003-045-001/334-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   240 एलियाश(Self) MP-21-003-045-001/304-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   241 PARKASH(Self) MP-21-003-045-001/34-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   242 शका MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   243 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   244 रुसमल(Self) MP-21-003-045-001/400-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   245 जेला MP-21-003-045-001/199 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   246 वन्ना सकरीया गरवाल(Wife) MP-21-003-045-001/299-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   247 MUKESH TITIYA(Son) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   248 ToLA MEASU(Daughter-in-Law) MP-21-003-045-001/308-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL027407 Credited 28/05/2022   249 कान्‍ता(Wife) MP-21-003-045-001/402-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   250 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   251 संगीता(Wife) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   252 संजय(Self) MP-21-003-045-001/299-D OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   253 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   254 धापु(Wife) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   255 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL027407 Credited 28/05/2022   256 लीला(Wife) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   257 KABBU(Wife) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   258 PEMLA(Self) MP-21-003-045-001/403-C OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   259 मुनि(Wife) MP-21-003-045-001/89-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   260 मीरा(Wife) MP-21-003-045-001/317-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   261 कन्दरू(Self) MP-21-003-045-001/302-B OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   262 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   263 धर्मा MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   264 टिटा MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   265 सका(Wife) MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   266 TOLIYA BHURA(Son) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   267 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   268 सन्‍नु(Wife) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   269 AMULA(Daughter-in-Law) MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   270 मल्‍ली(Wife) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   271 धीरू हवा MP-21-003-045-001/403 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   272 किला(Wife) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   273 लक्ष्मी(Wife) MP-21-003-045-001/340-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721003045WL027407 Credited 28/05/2022   274 तेजु(Wife) MP-21-003-045-001/308-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   275 MANJU(Daughter) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JAORA, MP BARB0JAORAX 1721003045WL027407 Credited 28/05/2022   276 शोभा(Wife) MP-21-003-045-001/222-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407 Credited 28/05/2022   277 उदयसिंह मल्ला MP-21-003-045-001/51 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL0054568 Credited 07/07/2022   278 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL027407   279 SUMITRA(Daughter) MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL0054645 Credited 01/07/2022   280 वाली MP-21-003-045-001/286 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003045WL027407   281 SARITA(Daughter) MP-21-003-045-001/89-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   282 RAJU(Self) MP-21-003-045-001/402-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL027407 Credited 28/05/2022   283 सपली(Wife) MP-21-003-045-001/298-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL027407 Credited 28/05/2022   284 मुन्ना MP-21-003-045-001/194-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL027407 Credited 28/05/2022   285 सविता MP-21-003-045-001/194-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL027407   286 हकरी MP-21-003-045-001/374 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL027407 Credited 28/05/2022   287 LUSIYA(Daughter-in-Law) MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   288 पप्पु सोमला MP-21-003-045-001/398 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   289 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   290 LAKHAN(Self) MP-21-003-045-001/341-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   291 कान्तू वागु MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   292 खिलु(Wife) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   293 मंगलिया रूपा(Self) MP-21-003-045-001/201 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   294 टीटीया(Self) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   295 श्री देवा नाथ्।िया MP-21-003-045-001/227 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   296 फतु MP-21-003-045-001/227 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   297 श्री अदीया दुधा MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   298 रमिला(Wife) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   299 मानिया(Self) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   300 भुरा(Wife) MP-21-003-045-001/409-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   301 फुलजी बुचा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   302 रतनसिं मोहन MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL027407 Credited 28/05/2022   303 बाबु गेंदीया MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   304 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   305 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   306 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   307 वीरसिंह हिरा MP-21-003-045-001/363 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   308 थावरिया MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   309 मल्‍ला(Self) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   310 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   311 केहजी नुरा MP-21-003-045-001/300 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   312 वालजी(Self) MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   313 गेदाल दुधा MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   314 मनडी MP-21-003-045-001/189 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   315 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   316 दिता पांगला MP-21-003-045-001/194 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   317 सामा MP-21-003-045-001/194 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   318 हरकरिया हवा MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   319 मंगलिया हवा(Self) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   320 श्री विजीया बददा MP-21-003-045-001/215 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   321 प्रभु(Self) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   322 गोपाल केसर MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   323 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   324 किजिया दलला MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   325 कननु MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   326 श्री देवा मोती MP-21-003-045-001/117 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   327 श्री वालिया रामजीप MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   328 तेजिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   329 श्री हुडिया बददा(Self) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   330 सामा(Wife) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   331 रमेश सिंगा MP-21-003-045-001/296 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   332 सिंगा वेस्ता(Self) MP-21-003-045-001/295 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   333 रतना लाला MP-21-003-045-001/283 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   334 पप्पू माला MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   335 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   336 श्री परथीया बाबू MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   337 बाबू धनजी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   338 सेतरी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   339 अमरसिंग(Self) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   340 बदीया बालू MP-21-003-045-001/60 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   341 नारु बालू MP-21-003-045-001/61 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   342 श्री बसन्त गोविन्द MP-21-003-045-001/68 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   343 कल्ला रवजी MP-21-003-045-001/70 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   344 मोहन रवजी MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   345 रावजी लिम्बा MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   346 SETA(Mother) MP-21-003-045-001/5 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   347 विशिया हुमा MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   348 भुरजी नानीया MP-21-003-045-001/48 SC खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   349 मकना नाथु MP-21-003-045-001/286 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   350 थावरिया सिंग MP-21-003-045-001/297 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   351 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   352 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   353 तोलिया(Self) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   354 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   355 लीमजी नेवजी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   356 वेसा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   357 जलिया(Self) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   358 पुनिया(Self) MP-21-003-045-001/404-B ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   359 विक्रम(Self) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL0054568 Credited 07/07/2022   360 HURGA(Daughter-in-Law) MP-21-003-045-001/414 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   361 पांगली(Wife) MP-21-003-045-001/414-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   362 KALU(Self) MP-21-003-045-001/389-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   363 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   364 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   365 तेजीया बददा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   366 हुरा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   367 मिना MP-21-003-045-001/51 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   368 जालू MP-21-003-045-001/72 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   369 पुन्नी MP-21-003-045-001/72 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   370 हकरी नारु MP-21-003-045-001/61 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   371 दितू MP-21-003-045-001/60 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   372 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   373 मंगली(Self) MP-21-003-045-001/316 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   374 PRAMILA(Wife) MP-21-003-045-001/314-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   375 राजु (Son) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   376 शान्ति(Wife) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   377 ANNA TITIYA(Wife) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   378 संगीता(Wife) MP-21-003-045-001/374-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   379 जगला(Self) MP-21-003-045-001/375-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   380 भारत MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   381 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   382 मुनी(Wife) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   383 सेवली MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   384 REVU(Wife) MP-21-003-045-001/368-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   385 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   386 SUNITA(Wife) MP-21-003-045-001/252-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   387 कमली(Father) MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   388 हुरा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   389 विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   390 लसु MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   391 सामा(Wife) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   392 मन्‍ना(Wife) MP-21-003-045-001/201 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407   393 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   394 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL027407 Credited 28/05/2022   395 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   396 खिमला(Self) MP-21-003-045-001/231-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   397 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   398 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   399 पपीता(Wife) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   400 ALSU(Son) MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   401 पागली MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   402 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   403 हुरा(Wife) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   404 बडिया मंगा MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   405 जेल MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL027407 Credited 28/05/2022   406 राजेश(Brother) MP-21-003-045-001/231-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL027407   407 वसनी मकना MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   408 रमेश(Self) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL027407 Credited 28/05/2022   409 VIKASH(Self) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL027407 Credited 28/05/2022   410 निलेश(Self) MP-21-003-045-001/178-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL027407 Credited 28/05/2022   411 दिता(Self) MP-21-003-045-001/454-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL027407   412 Narad parmar(Husband) MP-21-003-045-001/371-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL027407 Credited 28/05/2022   413 RAJESH(Self) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL027407 Credited 28/05/2022   414 SUNIL(Self) MP-21-003-045-001/89-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL027407 Credited 29/05/2022   415 नानसिंग(Self) MP-21-003-045-001/57-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA RATLAM-Kothari market BARB0DBRATL 1721003045WL027407 Credited 28/05/2022   416 जेता विशिया MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721003045WL027407 Credited 28/05/2022   417 लल्‍ली(Wife) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721003045WL027407 Credited 28/05/2022   418 VIKASH(Brother) MP-21-003-045-001/332-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   419 SANDEEP(Self) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   420 मोनिका MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   421 सुशीला MP-21-003-045-001/405 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   422 कमली(Wife) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   423 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   424 AAKASH(Self) MP-21-003-045-001/332-C ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   425 AMARSING(Son) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   426 सोवनी(Wife) MP-21-003-045-001/317-B ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   427 रामु(Self) MP-21-003-045-001/308-A ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407   428 पारू जलुजी MP-21-003-045-001/309 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   429 कबु MP-21-003-045-001/309 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   430 पुनिया धीरू MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   431 भावा(Self) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   432 कान्‍ता(Wife) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   433 पुनिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL027407 Credited 28/05/2022   434 SUNNI RAKESH(Daughter-in-Law) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL027407 Credited 28/05/2022   435 RAKESH TITIYA(Son) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL027407 Credited 28/05/2022   436 बहादुर(Self) MP-21-003-045-001/455 ST खालखण्‍डवी A A A A A A 0 204 0 0 0 0 MEGHNAGAR 45777901 RATLAM,INDORE 1721003045WL027407   कुल हाजिरी 384 384 384 384 384 384

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 446760 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 470016 प्रति मजदुर औसत 1078.0183

कुल मानव दिवस : 2304