मस्टर रोल संख्या : 4009	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 1911    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721003045/WC/22012034549496	कार्य का नाम : NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Dilip Madiya(Son) MP-21-003-045-001/141 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570       1721003WL041580 Credited 16/06/2020   2 Shetan Ramjiya Ajravniya(Brother) MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950       1721003WL041580 Credited 16/06/2020   3 तारसिंह(Son) MP-21-003-045-001/281 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003WL041580   4 दिनेश(Son) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL041580 Credited 17/06/2020   5 Bindiya dhak(Daughter-in-Law) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL041580 Credited 16/06/2020   6 maludi(Daughter-in-Law) MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL041580 Credited 17/06/2020   7 संगीता(Daughter-in-Law) MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL041580 Credited 17/06/2020   8 KAMLESH(Son) MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL041580 Credited 17/06/2020   9 कमलेश(Son) MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   10 GANGA KAMLESH(Daughter-in-Law) MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   11 लली MP-21-003-045-001/173 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS punchpiplia 0370 1721003WL041580   12 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL041580 Credited 17/06/2020   13 सब्बू दुल्ला(Self) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL041580 Credited 17/06/2020   14 dileep(Self) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL041580 Credited 16/06/2020   15 वरदी MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   16 अनिल अपसिंह मुनिया(Self) MP-21-003-045-001/15-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   17 धुली MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   18 GUUDI PARMAR(Daughter) MP-21-003-045-001/216-A ST खालखण्‍डवी P P A P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   19 VARSHA(Daughter) MP-21-003-045-001/216-A ST खालखण्‍डवी P P A P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   20 बादु MP-21-003-045-001/326 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580   21 हंसा MP-21-003-045-001/290 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   22 tarsingh(Self) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   23 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   24 गली MP-21-003-045-001/240 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   25 NITIKA MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   26 कलिया दल्‍ला(Son) MP-21-003-045-001/234 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   27 सुरता कलिया (Daughter-in-Law) MP-21-003-045-001/234 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   28 काली MP-21-003-045-001/235 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580   29 सवीना MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   30 भातु(Son) MP-21-003-045-001/377-A ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   31 लालचन्‍द्र(Self) MP-21-003-045-001/362-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 16/06/2020   32 मीरा(Wife) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   33 झिता MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   34 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL041580 Credited 17/06/2020   35 तितरिया रामला MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL041580 Credited 17/06/2020   36 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL041580 Credited 17/06/2020   37 पप्‍पु(Self) MP-21-003-045-001/213-A ST खालखण्‍डवी P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   38 पेमली(Wife) MP-21-003-045-001/290-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL060700 Rejected   39 दीवान(Self) MP-21-003-045-001/58-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   40 तोली MP-21-003-045-001/58 ST खालखण्‍डवी X X P P P P A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   41 GUDDU(Son) MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   42 मनीष(Self) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   43 सीमा(Wife) MP-21-003-045-001/55-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   44 रामू MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   45 भुरी(Wife) MP-21-003-045-001/397 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   46 पागली(Daughter-in-Law) MP-21-003-045-001/397 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580   47 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   48 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P A P P A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   49 KAMLESH(Son) MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   50 भगवती MP-21-003-045-001/66 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   51 पान्गली मोहन MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   52 कालु(Self) MP-21-003-045-001/292-A ST खालखण्‍डवी P P P A P P A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   53 लसुडी(Wife) MP-21-003-045-001/292-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   54 पारू(Father) MP-21-003-045-001/285 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   55 पारी(Wife) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   56 रूखा(Wife) MP-21-003-045-001/327-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   57 मुन्नी MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   58 RAMCHAND(Son) MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   59 मुकेश(Self) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   60 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 16/06/2020   61 टिवली MP-21-003-045-001/140 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL041580 Credited 17/06/2020   62 नानजी भलीया MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   63 सावरसिंह(Self) MP-21-003-045-001/216-A ST खालखण्‍डवी P P A P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   64 बदु(Wife) MP-21-003-045-001/216-A ST खालखण्‍डवी P P A A A A A 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   65 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   66 बदु MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   67 भुण्‍डा(Self) MP-21-003-045-001/327-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   68 रेखा(Daughter) MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 16/06/2020   69 रूपला मानसिंह MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   70 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   71 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   72 गब्बु दुल्ला MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   73 दिनेश MP-21-003-045-001/377 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   74 सिटु कसना(Self) MP-21-003-045-001/417 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   75 बाबु(Self) MP-21-003-045-001/48-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   76 अब्‍बु(Self) MP-21-003-045-001/48-B ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   77 मिठू कसना MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   78 केशा MP-21-003-045-001/53 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   79 dileep(Son) MP-21-003-045-001/53 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   80 जोपी(Daughter) MP-21-003-045-001/54 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   81 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL041580 Credited 17/06/2020   82 छाया(Daughter) MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL060700   83 Bhagwansingh Munsigh(Son) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   84 हीरा(Wife) MP-21-003-045-001/70-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   85 अमीत(Son) MP-21-003-045-001/430 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   86 SANKARSINGH RAMSINGH JHANIYA(Son) MP-21-003-045-001/287 ST खालखण्‍डवी P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   87 झमुक MP-21-003-045-001/286 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   88 बाबु(Self) MP-21-003-045-001/290-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   89 बदि‍या(Son) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   90 MAMTA HIHOR(Daughter) MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   91 कान्‍ता(Wife) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   92 रेखा(Wife) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   93 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   94 सुकली MP-21-003-045-001/174 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   95 दशरथ उदयसिंह परमार(Son) MP-21-003-045-001/51 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   96 दिलीप उदयसिंह परमार(Self) MP-21-003-045-001/51-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   97 sharda(Wife) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   98 सबूती MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   99 पारसिह MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   100 लालु MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   101 शंकर(Mother) MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   102 ईश्वर MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   103 कमदा(Daughter) MP-21-003-045-001/236 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 17/06/2020   104 कांतु(Daughter) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   105 किशान MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   106 Situ(Daughter-in-Law) MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   107 पारू(Wife) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   108 मुकेश(Self) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 17/06/2020   109 मैना MP-21-003-045-001/225 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580   110 KASMA(Daughter-in-Law) MP-21-003-045-001/182 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   111 जुवानसिंग(Son) MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 17/06/2020   112 LALI(Daughter) MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721003WL041580 Credited 16/06/2020   113 दितु MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 17/06/2020   114 BASANTI KISAN NINAMA(Wife) MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   115 फतिया MP-21-003-045-001/191 ST खालखण्‍डवी P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   116 शका MP-21-003-045-001/231 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   117 धुली(Wife) MP-21-003-045-001/156-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580   118 सक्‍का(Wife) MP-21-003-045-001/47-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   119 धुली MP-21-003-045-001/436 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580   120 संगीता(Wife) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL041580 Credited 16/06/2020   121 अजयसिंह(Self) MP-21-003-045-001/214-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   122 पारी(Daughter-in-Law) MP-21-003-045-001/178 ST खालखण्‍डवी P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   123 Ratu Raju(Daughter-in-Law) MP-21-003-045-001/348 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   124 लीला(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   125 संगीता(Wife) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 17/06/2020   126 विक्रम(Self) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   127 पप्‍पु मोहन(Son) MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   128 TOLIYA BHURA(Son) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   129 मल्‍ली(Wife) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   130 VARSHA(Daughter) MP-21-003-045-001/66 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL041580 Credited 16/06/2020   131 मनीषा दिलीप परमार(Wife) MP-21-003-045-001/51-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 16/06/2020   132 SIMA(Wife) MP-21-003-045-001/58-D ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   133 Gesu Khimla(Wife) MP-21-003-045-001/272-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   134 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   135 DITU(Self) MP-21-003-045-001/234 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   136 पपीता पिदिया मईडा(Wife) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   137 खुशाल सेवला MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   138 मोहन नाथु MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   139 लालीया देवा(Self) MP-21-003-045-001/171 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   140 श्यामलाल देवा MP-21-003-045-001/170 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   141 कमली MP-21-003-045-001/170 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   142 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   143 मानसिंह फतिया MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   144 मीरा MP-21-003-045-001/157 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   145 मडिया भलिया MP-21-003-045-001/141 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   146 अपसिंह भीला MP-21-003-045-001/15 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   147 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   148 वस MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   149 मानिया कालिया MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   150 नवली MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   151 शिवलिया(Self) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   152 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   153 वसना रूपला MP-21-003-045-001/188 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   154 मनडी MP-21-003-045-001/189 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   155 श्री विजीया बददा MP-21-003-045-001/215 ST खालखण्‍डवी P P P A P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   156 श्री वालिया रामजीप MP-21-003-045-001/222 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   157 सुरमल दल्ला MP-21-003-045-001/235 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   158 श्री गोरिया दुधा MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   159 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   160 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   161 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   162 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   163 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   164 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   165 मुना(Self) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   166 अवली MP-21-003-045-001/292 ST खालखण्‍डवी P A A P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   167 सुरेश तोलिया MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   168 वालू रामा(Self) MP-21-003-045-001/318 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   169 कमली MP-21-003-045-001/287 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   170 राम सिंघ(Father) MP-21-003-045-001/287 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   171 रामला भुरा MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   172 झवली MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   173 मडीया MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   174 अमरसिंग(Self) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   175 प्रकाश(Self) MP-21-003-045-001/70-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   176 पप्पू गोविन्द MP-21-003-045-001/66 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   177 मोहन रवजी MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL060700 Credited 20/12/2021   178 हिंगा तेजिया MP-21-003-045-001/53 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   179 बाबु(Self) MP-21-003-045-001/50-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   180 विशिया हुमा MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   181 पोल MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   182 अन्‍नु (Self) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   183 गल्ली MP-21-003-045-001/362 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   184 वीरसिंह हिरा MP-21-003-045-001/363 ST खालखण्‍डवी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   185 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   186 मुलिया(Self) MP-21-003-045-001/364-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   187 गल्‍ली(Wife) MP-21-003-045-001/364-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   188 मुन्ना MP-21-003-045-001/365 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580   189 दिता जोखा MP-21-003-045-001/290 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   190 वाहडी MP-21-003-045-001/326 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   191 पेमला देवा(Self) MP-21-003-045-001/285 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   192 PANGLSINGH KHIMLA RATHOR(Self) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   193 सामा डाला MP-21-003-045-001/236 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   194 दितु MP-21-003-045-001/216 ST खालखण्‍डवी P P A P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   195 पुनम नाथु MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   196 सोमता विरसिंह MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   197 सुरती MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   198 रमु(Wife) MP-21-003-045-001/213-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   199 दलिया मकना MP-21-003-045-001/174 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   200 केशवा नाथू MP-21-003-045-001/27 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   201 कालु(Self) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   202 वजिया मल्ला MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   203 काली(Wife) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   204 किरण(Wife) MP-21-003-045-001/359-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   205 सुनिता(Wife) MP-21-003-045-001/362-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   206 कमला(Brother) MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   207 सोकली(Wife) MP-21-003-045-001/50-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   208 मिना MP-21-003-045-001/51 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580   209 हुरा(Daughter-in-Law) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   210 तेजीया बददा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   211 हुरा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   212 लाली MP-21-003-045-001/47 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   213 तोलिया केशवा(Son) MP-21-003-045-001/27 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580   214 rekha(Wife) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   215 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   216 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   217 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   218 मून्नी उर्फ सूनिता(Wife) MP-21-003-045-001/214-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   219 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   220 सरमा ईश्वर(Daughter-in-Law) MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   221 पुन्नी MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   222 गीता(Daughter-in-Law) MP-21-003-045-001/163 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL060700   223 गीता अपसिंह MP-21-003-045-001/15 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   224 मन्नु MP-21-003-045-001/141 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL041580 Credited 17/06/2020   225 काली MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL041580 Credited 17/06/2020   226 वसनी मकना MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL041580 Credited 17/06/2020   227 रमेश(Self) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003WL041580 Credited 16/06/2020   228 VIKASH(Self) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003WL041580 Credited 16/06/2020   229 जेता विशिया MP-21-003-045-001/56 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721003WL041580 Credited 17/06/2020   230 DILEEP(Self) MP-21-003-045-001/58-D ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL041580 Credited 16/06/2020   231 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL041580 Credited 17/06/2020   232 सोना(Wife) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL041580 Credited 17/06/2020   233 SHANKAR(Son) MP-21-003-045-001/185 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL041580   234 RAMU(Daughter-in-Law) MP-21-003-045-001/185 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL041580 Credited 16/06/2020   कुल हाजिरी 221 219 213 209 202 148 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 225720 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 230280 प्रति मजदुर औसत 984.1025

कुल मानव दिवस : 1212