मस्टर रोल संख्या : 240	तारीख से : 04/04/2022    तारीख को : 08/04/2022	: 1721003/2021-2022/242343/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1721003045/WC/22012034705069	कार्य का नाम : NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)

Measurement Book Detail

MB NO.  3045        Page NO.  37

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 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 MATHIYASH(Son) MP-21-003-045-001/146 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   2 मानिया(Self) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   3 नवली(Wife) MP-21-003-045-001/280-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   4 WALI JHANIYA(Daughter-in-Law) MP-21-003-045-001/289 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   5 सूपराज(Self) MP-21-003-045-001/387-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   6 संता(Wife) MP-21-003-045-001/387-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   7 guddu(Brother) MP-21-003-045-001/58-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   8 reshma(Daughter-in-Law) MP-21-003-045-001/58-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0       1721003045WL002486   9 PUNJI(Mother) MP-21-003-045-001/389-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   10 माडिया(Self) MP-21-003-045-001/392-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   11 पुंजी(Mother) MP-21-003-045-001/389-B ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   12 राजेश MP-21-003-045-001/68 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   13 Sumitra Jhaniya(Daughter-in-Law) MP-21-003-045-001/68 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   14 रतना मालिया MP-21-003-045-001/264 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   15 कसमा दुल्ला MP-21-003-045-001/16 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL002486   16 बदिया(Self) MP-21-003-045-001/178-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   17 आकाश(Self) MP-21-003-045-001/147-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   18 जगली MP-21-003-045-001/261 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 04/05/2022   19 सब्बू दुल्ला(Self) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 04/05/2022   20 बापू(Self) MP-21-003-045-001/458-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   21 मनिष(Self) MP-21-003-045-001/458-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   22 मलेश(Self) MP-21-003-045-001/458-D ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   23 NANJI(Self) MP-21-003-045-001/459 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   24 रवीमा(Self) MP-21-003-045-001/460 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   25 MUKESH(Self) MP-21-003-045-001/452 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL002486 Credited 05/05/2022   26 शुभम(Self) MP-21-003-045-001/340-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003045WL002486   27 अमरा खीमा MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 04/05/2022   28 ARJUN(Self) MP-21-003-045-001/457 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   29 SHANTU(Self) MP-21-003-045-001/33-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   30 KILU(Wife) MP-21-003-045-001/33-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   31 कालू धुलिया MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 04/05/2022   32 केशरिया गजिया MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   33 धन्ना लालु MP-21-003-045-001/145 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   34 लाली MP-21-003-045-001/145 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   35 संजय(Brother) MP-21-003-045-001/201-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   36 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   37 बसु MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   38 लालू(Self) MP-21-003-045-001/242-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   39 गेंदी(Wife) MP-21-003-045-001/242-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   40 मकना(Self) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   41 कांता(Wife) MP-21-003-045-001/242-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   42 कालु(Self) MP-21-003-045-001/33 1 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   43 KALU(Son) MP-21-003-045-001/456 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486   44 मुन्ना(Self) MP-21-003-045-001/454 OTHER खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   45 विनेश(Self) MP-21-003-045-001/454-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   46 SUNIL(Self) MP-21-003-045-001/423-B OTHER खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   47 PAPPU(Self) MP-21-003-045-001/459-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   48 कालू(Self) MP-21-003-045-001/459-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   49 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 04/05/2022   50 BHURA(Mother) MP-21-003-045-001/336-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   51 ANITA(Wife) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   52 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 05/05/2022   53 मीरा(Wife) MP-21-003-045-001/347-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 04/05/2022   54 प्रभू खुमान MP-21-003-045-001/360 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003045WL002486 Credited 05/05/2022   55 कालु(Brother) MP-21-003-045-001/389-B ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   56 रामु MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL002486 Credited 04/05/2022   57 वीरेंद्र(Self) MP-21-003-045-001/147-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 IDBI BANK JHABUA IBKL0001631 1721003045WL002486 Credited 05/05/2022   58 SUNIL(Son) MP-21-003-045-001/453-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486   59 कन्हया(Self) MP-21-003-045-001/455-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   60 अनीता(Self) MP-21-003-045-001/455-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   61 PAPPU(Self) MP-21-003-045-001/457-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   62 रामसिंह(Self) MP-21-003-045-001/457-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   63 JEEVAN(Son) MP-21-003-045-001/201-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   64 अजय(Self) MP-21-003-045-001/288-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003045WL002486 Credited 05/05/2022   65 PRAMILA(Wife) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   66 SUBHASH(Self) MP-21-003-045-001/389-C OTHER खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   67 दीवान(Self) MP-21-003-045-001/58-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   68 लली MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   69 बहादुर गेंदीया(Self) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   70 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   71 राकेश MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   72 AJAY(Son) MP-21-003-045-001/453 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486   73 तोली MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   74 धिरा दिलीप(Wife) MP-21-003-045-001/99 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   75 भुरी(Wife) MP-21-003-045-001/397 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   76 SANGITA(Wife) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   77 Shanti parmar MP-21-003-045-001/371-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   78 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   79 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   80 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486   81 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL0024730 Credited 11/06/2022   82 कान्ता MP-21-003-045-001/185 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   83 टिवली MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   84 मैना MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   85 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   86 जोसफ वागू MP-21-003-045-001/102 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486   87 कान्ता MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   88 LALITA VIJESH(Daughter-in-Law) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   89 पारू(Father) MP-21-003-045-001/285 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   90 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 04/05/2022   91 काली(Wife) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486 Credited 05/05/2022   92 लिम्बु विला MP-21-003-045-001/302 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL002486   93 गोलू(Self) MP-21-003-045-001/305-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486   94 MADIYA(Self) MP-21-003-045-001/33-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486   95 MUNA(Wife) MP-21-003-045-001/33-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486   96 दल्ला वेस्ता MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   97 रूपला मानसिंह MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   98 शंकर(Son) MP-21-003-045-001/291-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486   99 थावरी MP-21-003-045-001/296 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   100 RADU VASUNIYA(Self) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   101 SURATI VASUNIYA(Wife) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   102 नन्दु MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   103 गला बुचा MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   104 दिनेश(Self) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   105 धापु(Wife) MP-21-003-045-001/139 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   106 नानजी भलीया MP-21-003-045-001/140 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486   107 पुनी MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003WL0194115 Rejected 14/06/2024   108 जानी MP-21-003-045-001/161 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   109 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   110 जुगली MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   111 हेमचंद्र तोलिया MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   112 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   113 मोहन(Self) MP-21-003-045-001/347-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   114 वाली MP-21-003-045-001/363 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   115 रायचन्द्र खीमा MP-21-003-045-001/338 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 04/05/2022   116 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   117 DINESH(Self) MP-21-003-045-001/454-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL002486 Credited 05/05/2022   118 बहादुर(Self) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   119 वन्दना(Wife) MP-21-003-045-001/78-B ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486   120 मुकेश सुरेन्द MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   121 दिनेश(Self) MP-21-003-045-001/366-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   122 कमलेश(Son) MP-21-003-045-001/25-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   123 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   124 विला भीमा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   125 अन्नु MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   126 RAMILA PUNJIYA(Daughter) MP-21-003-045-001/90 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486   127 Manu Punjiya(Wife) MP-21-003-045-001/90 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   128 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   129 झीथा धुलिया MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   130 कालिया गल्ला MP-21-003-045-001/413 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   131 बदि‍या(Son) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   132 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486   133 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   134 बाबुडी MP-21-003-045-001/332 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   135 Sunil(Brother) MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   136 छतर मूलिया(Self) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   137 बाबु बल्लु MP-21-003-045-001/422 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   138 शान्तू सिसका MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   139 निर्मल(Self) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   140 गागा(Wife) MP-21-003-045-001/195-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   141 प्रकाश(Self) MP-21-003-045-001/147-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486   142 मानसिंग(Self) MP-21-003-045-001/25-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   143 मांगुडी MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   144 बिन्दिया(Wife) MP-21-003-045-001/366-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   145 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   146 VIJESH BHIMA MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   147 दिनेश(Self) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   148 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   149 ललिता(Wife) MP-21-003-045-001/291-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486   150 MUKESH MEDA(Son) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   151 माल(Wife) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 04/05/2022   152 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   153 लस्सू MP-21-003-045-001/68 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 04/05/2022   154 मकना(Self) MP-21-003-045-001/195-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   155 संतु MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   156 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   157 दिलीप हरिया(Self) MP-21-003-045-001/99 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 04/05/2022   158 सेंवा(Wife) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   159 नाथली MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 04/05/2022   160 पागली MP-21-003-045-001/422 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   161 झिथा MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   162 धुली MP-21-003-045-001/436 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   163 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 04/05/2022   164 संगीता(Wife) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   165 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   166 AASHISH(Self) MP-21-003-045-001/423-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   167 पारी(Daughter-in-Law) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   168 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL002486 Credited 05/05/2022   169 लीला(Wife) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   170 धर्मा MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 04/05/2022   171 सका(Wife) MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   172 TOLIYA BHURA(Son) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 05/05/2022   173 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   174 VIJAY MAIDA(Son) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486 Credited 05/05/2022   175 लक्ष्मी(Wife) MP-21-003-045-001/340-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721003045WL002486   176 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL002486   177 परमली शान्तु मैडा(Wife) MP-21-003-045-001/100 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721003045WL002486   178 रामला(Self) MP-21-003-045-001/457-D ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL002486   179 राजू(Self) MP-21-003-045-001/227-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 HDFC BANK JHABUA HDFC0009044 1721003045WL002486   180 रामा(Self) MP-21-003-045-001/458-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   181 बदि‍या(Self) MP-21-003-045-001/457-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   182 PRAKASH(Self) MP-21-003-045-001/459-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003045WL002486   183 वाली MP-21-003-045-001/286 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003045WL002486   184 श्री गुमान दलसिंह MP-21-003-045-001/261 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL002486 Credited 04/05/2022   185 बल्लु मडिया MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   186 कालुसिह बापु MP-21-003-045-001/436 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   187 नेहा(Wife) MP-21-003-045-001/194-C ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   188 जुवारिया गजिया MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   189 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   190 LAKHAN(Self) MP-21-003-045-001/341-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   191 राजेश(Self) MP-21-003-045-001/67 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   192 सुमित्रा(Wife) MP-21-003-045-001/67 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   193 श्री अदीया दुधा MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   194 फुलजी बुचा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   195 गल्ली MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   196 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   197 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   198 जोगी हवा MP-21-003-045-001/242 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL002486 Credited 04/05/2022   199 काना टिहिया MP-21-003-045-001/256 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   200 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   201 कालीया भुरा(Self) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   202 हुमली(Wife) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   203 वालजी(Self) MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   204 रामला भुरा MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   205 झवली MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   206 मडीया MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   207 अवली MP-21-003-045-001/292 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   208 रमेश सिंगा MP-21-003-045-001/296 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   209 मडिया भलिया MP-21-003-045-001/141 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   210 अमरिया गलिया MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   211 हिरा MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   212 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   213 जामीया मंगलिया(Self) MP-21-003-045-001/139 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   214 किजिया दलला MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   215 कननु MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   216 प्रभु(Self) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   217 झीतरा(Self) MP-21-003-045-001/164 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   218 RUPLEE(Grandfather) MP-21-003-045-001/164 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   219 रमेश लाला MP-21-003-045-001/185 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   220 मानसिंह कालुसिंह(Self) MP-21-003-045-001/186 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   221 वसना रूपला MP-21-003-045-001/188 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   222 भुरी MP-21-003-045-001/188 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL0054568 Credited 07/07/2022   223 मनडी MP-21-003-045-001/189 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   224 वीरसिंह हिरा MP-21-003-045-001/363 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   225 सोमला हीरा MP-21-003-045-001/364 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   226 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486   227 रूपला बदिया MP-21-003-045-001/365 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   228 श्री बसन्त गोविन्द MP-21-003-045-001/68 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   229 मन्ना मन्गलिया MP-21-003-045-001/82 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   230 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   231 जल्ली MP-21-003-045-001/82 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   232 रालु थावरा MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   233 चेनसिंग (Self) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   234 मानिया(Self) MP-21-003-045-001/363-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   235 सन्‍नु(Wife) MP-21-003-045-001/363-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   236 मकना जोखा MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   237 मंगा रामसिंह MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   238 मन्ना दुल्ला MP-21-003-045-001/16 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   239 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   240 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   241 मकना नाथु MP-21-003-045-001/286 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   242 दल्ला नरसिंह MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   243 पेमला देवा(Self) MP-21-003-045-001/285 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   244 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   245 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   246 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   247 मानसिंह वीरसिंह MP-21-003-045-001/168 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   248 जानी(Wife) MP-21-003-045-001/186 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   249 मन्नु MP-21-003-045-001/141 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   250 हुरा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   251 कमली(Father) MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   252 रामली MP-21-003-045-001/242 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   253 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   254 देवली MP-21-003-045-001/266 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   255 भुरा बालिया MP-21-003-045-001/292 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   256 विक्रम(Self) MP-21-003-045-001/427-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486   257 हुमली MP-21-003-045-001/360 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   258 शान्ति MP-21-003-045-001/338 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   259 Ajay Sanjay Meda(Self) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   260 Kamla Ajay Meda(Wife) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   261 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 04/05/2022   262 रमुडी (Wife) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   263 KALU(Self) MP-21-003-045-001/389-D ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   264 जवला लाला(Self) MP-21-003-045-001/397 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL002486 Credited 05/05/2022   265 जेल MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   266 सन्‍नु(Wife) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   267 हुरा(Wife) MP-21-003-045-001/427-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   268 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486   269 बडिया मंगा MP-21-003-045-001/409 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 05/05/2022   270 केलू MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL002486 Credited 04/05/2022   271 वसनी मकना MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL002486 Credited 04/05/2022   272 निलेश(Self) MP-21-003-045-001/178-C ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL002486 Credited 05/05/2022   273 DINESH(Self) MP-21-003-045-001/33-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL002486 Credited 05/05/2022   274 RAJU(Wife) MP-21-003-045-001/33-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL002486 Credited 05/05/2022   275 दिता(Self) MP-21-003-045-001/454-A ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL002486   276 RAJESH(Self) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL002486 Credited 05/05/2022   277 मुली MP-21-003-045-001/365 ST खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721003045WL002486   278 मोनिका MP-21-003-045-001/386 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   279 SANDEEP(Self) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   280 MONIKA VASUNIYA(Daughter) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   281 कान्‍ता(Wife) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 04/05/2022   282 HITU MEDA(Daughter-in-Law) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 04/05/2022   283 TITA(Wife) MP-21-003-045-001/389-C OTHER खालखण्‍डवी A A A A A 0 204 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486   284 कमली(Wife) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   285 AMARSING(Son) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   286 DILEEP(Self) MP-21-003-045-001/58-D ST खालखण्‍डवी P P P P P 5 204 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL002486 Credited 05/05/2022   कुल हाजिरी 226 226 226 226 226

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 226440 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 230520 प्रति मजदुर औसत 806.014

कुल मानव दिवस : 1130