मस्टर रोल संख्या : 6295	तारीख से : 06/12/2019    तारीख को : 12/12/2019	: 2072019    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721003045/WC/22012034435410	कार्य का नाम : NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)

Measurement Book Detail

MB NO.  2026        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 उषा(Self) MP-21-003-024-002/297-D ST बेडावली P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 23/01/2020   2 नरसिंह ध्वजी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 23/01/2020   3 सीमा(Sister) MP-21-003-045-001/140-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 23/01/2020   4 मुन्‍नी MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   5 निलेश(Self) MP-21-003-045-001/278-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   6 मानिया(Self) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   7 नवली(Wife) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   8 दिनेश MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 23/01/2020   9 काली MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 24/01/2020   10 हकरी(Wife) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL100035 Credited 23/01/2020   11 प्रकाश(Self) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   12 संतोष(Wife) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   13 अमरिया(Self) MP-21-003-045-001/99-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL100035   14 sushila(Wife) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   15 गल्ला MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL100035   16 मुकेस(Grandson) MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL100035   17 जैनी(Granddaughter) MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL100035   18 संजय(Grandfather) MP-21-003-045-001/181 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL100035   19 कैलाश(Self) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL100035 Credited 23/01/2020   20 उर्मिला(Wife) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL100035 Credited 23/01/2020   21 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL100035 Credited 23/01/2020   22 dileep(Self) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL100035 Credited 23/01/2020   23 गबली नेमा MP-21-003-045-001/40 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   24 धूलिया(Self) MP-21-003-045-001/410-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   25 भैरकी(Wife) MP-21-003-045-001/410-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035   26 सकदिया मन्गलिया MP-21-003-045-001/18 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   27 सुरज(Father) MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035   28 सुनकी(Wife) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 24/01/2020   29 दीपक(Self) MP-21-003-015-003/193-D ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   30 लीमजी MP-21-003-024-002/143 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 24/01/2020   31 रामकोर MP-21-003-024-002/143 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   32 मन्नू MP-21-003-024-002/143 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   33 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   34 झमकु(Wife) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   35 नर्मदा MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   36 एलियास(Brother) MP-21-003-045-001/296-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   37 tarsingh(Self) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   38 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   39 गमा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 24/01/2020   40 KARMA(Wife) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   41 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 23/01/2020   42 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL100035 Credited 24/01/2020   43 MENA DULIYA NINAMA(Wife) MP-21-003-045-001/20 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL100035   44 पुनिया(Self) MP-21-003-045-001/402-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   45 उदेसिंह(Self) MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   46 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL100035 Credited 23/01/2020   47 सेतान(Self) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL140363   48 कालू(Self) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   49 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   50 राकेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   51 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 24/01/2020   52 तोली MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 24/01/2020   53 विष्‍णु (Self) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   54 संगीता(Wife) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   55 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   56 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   57 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   58 तोला(Wife) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 24/01/2020   59 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   60 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   61 अनीता(Wife) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   62 रीता(Self) MP-21-003-045-001/99-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   63 गुड्डी(Wife) MP-21-003-045-001/99-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   64 पांगला(Father) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   65 एतरी(Mother) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   66 पपू(Self) MP-21-003-045-001/140-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   67 कमोदी(Wife) MP-21-003-045-001/140-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   68 LALITA VIJESH(Daughter-in-Law) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 24/01/2020   69 कमला MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   70 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   71 रामचन्द्र परदी MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   72 मुकेश(Self) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   73 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   74 दितली MP-21-003-045-001/176 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035   75 चेनसिंह(Self) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   76 पप्पू(Self) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   77 कर्मा(Wife) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   78 TINA PANGLSINGH RATHOR(Wife) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 24/01/2020   79 निर्मला(Wife) MP-21-003-045-001/227-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   80 गुली MP-21-003-045-001/227-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL100035 Credited 23/01/2020   81 वीजीया नाथू MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   82 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   83 दुबली MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   84 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   85 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   86 MUNI(Daughter-in-Law) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   87 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   88 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   89 नाहरी MP-21-003-045-001/308 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035   90 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   91 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL100035 Credited 23/01/2020   92 बहादुर(Self) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   93 वन्दना(Wife) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   94 Bhagwansingh Munsigh(Son) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   95 सकुडी(Wife) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   96 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   97 भुण्‍डा(Self) MP-21-003-045-001/308-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   98 झीथा धुलिया MP-21-003-045-001/385 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035   99 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   100 सैना MP-21-003-045-001/193 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   101 मीठीया मकना MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   102 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   103 बाबुडी MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   104 गोलू(Self) MP-21-003-045-001/140-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   105 रायशान(Self) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   106 भुरी(Wife) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   107 sharda(Wife) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   108 दिनेश खीमा MP-21-003-045-001/388 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   109 हुरा MP-21-003-045-001/388 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL140363   110 नानी MP-21-003-045-001/388 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL140363   111 ईश्वर MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   112 VIJESH BHIMA MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   113 दिपा MP-21-003-024-002/298 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL100035 Credited 23/01/2020   114 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   115 राकेश भुरा निनामा(Self) MP-21-003-045-001/251-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   116 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   117 JAMSINGH(Self) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   118 हिरू MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   119 मैना MP-21-003-045-001/225 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035   120 पप्‍पु(Self) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   121 टिटु MP-21-003-045-001/300 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   122 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   123 ToLA MEASU(Daughter-in-Law) MP-21-003-045-001/308-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL100035 Credited 23/01/2020   124 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL100035 Credited 23/01/2020   125 हकरू(Self) MP-21-003-045-001/412-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   126 धापू(Wife) MP-21-003-045-001/412-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   127 दिनेश(Son) MP-21-003-045-001/412-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035   128 सुनीता(Daughter-in-Law) MP-21-003-045-001/412-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035   129 दिलीप(Son) MP-21-003-045-001/412-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035   130 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   131 मीरा(Wife) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   132 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035 Credited 23/01/2020   133 तेजु(Wife) MP-21-003-045-001/308-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL100035 Credited 23/01/2020   134 नारु MP-21-003-045-001/229 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL100035   135 वालजी MP-21-003-024-002/298 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL100035 Credited 23/01/2020   136 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL100035 Credited 23/01/2020   137 कसु MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003045WL100035 Credited 23/01/2020   138 राजू(Self) MP-21-003-045-001/227-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721003045WL100035 Credited 23/01/2020   139 वेस्ती MP-21-003-045-001/418 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   140 रिया(Self) MP-21-003-024-002/297-C ST बेडावली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   141 खुशाल सेवला MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   142 लालीया देवा(Self) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   143 सुवा MP-21-003-045-001/251 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   144 JIVANLAL(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   145 GOLU BABU RATHOR(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   146 पास्का MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL140363   147 मेगा नेवजी MP-21-003-045-001/24 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   148 श्री गोरिया दुधा MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   149 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   150 केहजी नुरा MP-21-003-045-001/300 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   151 कालीया भुरा(Self) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   152 हुमली(Wife) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   153 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   154 मिठिया(Self) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   155 mansingh(Self) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   156 धुलिया मकना(Self) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   157 हुमली(Wife) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   158 अमरसिंह(Son) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   159 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   160 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   161 धुलिया वजिया MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035   162 शांति MP-21-003-045-001/153 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   163 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   164 प्रकाश(Self) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   165 ककुडी(Wife) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   166 सेवला रामंिसंह MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   167 रामला(Self) MP-21-003-045-001/178-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   168 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   169 वस MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   170 मानिया कालिया MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   171 नवली MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   172 जोसफ अमदिया MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   173 जोखनी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   174 विशिया हुमा MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   175 पप्‍पू MP-21-003-045-001/56 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   176 वसना(Brother-in-Law) MP-21-003-045-001/56 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   177 परन्‍म(Sister-in-Law) MP-21-003-045-001/56 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   178 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   179 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   180 सोमला हीरा MP-21-003-045-001/364 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   181 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   182 भूरा मानसिंह MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   183 हकरी MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   184 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   185 बाबू धनजी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   186 सेतरी MP-21-003-045-001/63 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   187 तोलिया(Self) MP-21-003-045-001/316-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   188 गनजी वालचन्द्र MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   189 बदली(Wife) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035   190 रमली(Mother) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035   191 सोमता विरसिंह MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   192 बहादुर झीतरा MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   193 धुनिया टिटिया MP-21-003-045-001/20 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   194 देवा MP-21-003-045-001/225 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035   195 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   196 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   197 रमेश मन्गा MP-21-003-045-001/23 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   198 PANGLSINGH KHIMLA RATHOR(Self) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   199 nadi(Wife) MP-21-003-045-001/267-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 24/01/2020   200 सुरती MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   201 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   202 मानसिंह वीरसिंह MP-21-003-045-001/168 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   203 सरमा ईश्वर(Daughter-in-Law) MP-21-003-045-001/169 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035   204 वालिया MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   205 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   206 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   207 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   208 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   209 rekha(Wife) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   210 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   211 मंगली(Self) MP-21-003-045-001/316 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   212 धुलिया(Self) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   213 हुरा(Daughter-in-Law) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   214 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   215 रतना दलसिंह MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   216 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL100035 Credited 23/01/2020   217 रणसिंग(Brother) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   218 झगु(Granddaughter) MP-21-003-045-001/82-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   219 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   220 बडिया मंगा MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   221 GUDDI HURSINGH KATIJA(Wife) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   222 काली MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL100035 Credited 23/01/2020   223 निलेश(Self) MP-21-003-045-001/178-C ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL100035   224 अजय(Son) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL100035 Credited 23/01/2020   225 रवीना(Self) MP-21-003-015-003/193-C ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL100035 Credited 23/01/2020   226 जेता विशिया MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL100035 Credited 23/01/2020   227 Suresh Visiya(Son) MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL100035 Credited 23/01/2020   228 Sunita Visiya(Daughter) MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035 Credited 23/01/2020   229 Ramu Pappu Ajravniya(Daughter-in-Law) MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035 Credited 23/01/2020   230 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035 Credited 23/01/2020   231 जतनी MP-21-003-045-001/352 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035 Credited 23/01/2020   232 Amaru(Brother) MP-21-003-045-001/308-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035 Credited 23/01/2020   233 वेसा MP-21-003-045-001/229 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL100035   कुल हाजिरी 199 199 199 199 199 199 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 202752 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 210144 प्रति मजदुर औसत 901.9056

कुल मानव दिवस : 1194