मस्टर रोल संख्या : 3257	तारीख से : 11/07/2019    तारीख को : 16/07/2019	: 206/45    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1721003045/WC/22012034435416	कार्य का नाम : NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)

Measurement Book Detail

MB NO.  2026        Page NO.  69

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 खीमा फतिया MP-21-003-045-001/161 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   2 दोलीया खीमा MP-21-003-045-001/165 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880       1721003045WL042330 Credited 20/08/2019   3 तारसिंह(Son) MP-21-003-045-001/281 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   4 रमेश(Self) MP-21-003-045-001/296-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   5 शुभम(Son) MP-21-003-045-001/340-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880       1721003045WL042330 Credited 17/08/2019   6 मानी MP-21-003-045-001/357 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   7 संगीता(Daughter-in-Law) MP-21-003-045-001/394 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   8 KAMLESH(Son) MP-21-003-045-001/394 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   9 मिथुन(Son) MP-21-003-045-001/85-A OTHER खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   10 राजू(Daughter) MP-21-003-045-001/85-A OTHER खालखण्‍डवी B A A A A A 0 176 0 0 0 0       1721003045WL042330   11 काली MP-21-003-045-001/9 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880       1721003045WL042330 Credited 17/08/2019   12 लली MP-21-003-045-001/173 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL042330   13 लाडु MP-21-003-045-001/262 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL042330   14 पासु MP-21-003-045-001/265 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL042330   15 वसंती MP-21-003-045-001/265 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL042330   16 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL042330 Credited 20/08/2019   17 VASHNI(Wife) MP-21-003-045-001/34-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   18 वरदी MP-21-003-045-001/160 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   19 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 20/08/2019   20 रतना मिटिया MP-21-003-045-001/173 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   21 श्री रालू धुलिया MP-21-003-045-001/127 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   22 तेरु(Brother) MP-21-003-045-001/85-A OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   23 हुरंगा MP-21-003-045-001/94 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   24 धूलिया(Self) MP-21-003-045-001/410-B ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   25 भैरकी(Wife) MP-21-003-045-001/410-B ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   26 संजू(Self) MP-21-003-045-001/400-C ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   27 मन्गन भावा MP-21-003-045-001/94 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   28 हुमजी(Self) MP-21-003-045-001/85-A OTHER खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   29 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   30 कन्‍नु(Wife) MP-21-003-045-001/413-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   31 गमा MP-21-003-045-001/402 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 20/08/2019   32 KARMA(Wife) MP-21-003-045-001/402-C OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   33 मुन्नी MP-21-003-045-001/144 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   34 धुली MP-21-003-045-001/162 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 20/08/2019   35 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   36 प्रकाश(Son) MP-21-003-045-001/281 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330 Credited 17/08/2019   37 एलियास(Brother) MP-21-003-045-001/296-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL042330   38 कालू भीमा MP-21-003-045-001/301 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL042330 Credited 20/08/2019   39 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL042330 Credited 20/08/2019   40 पुनिया(Self) MP-21-003-045-001/402-B ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   41 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL042330   42 लली MP-21-003-045-001/271 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   43 प्रताप मानसिंह MP-21-003-045-001/233 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   44 बहादुर गेंदीया(Self) MP-21-003-045-001/183 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   45 दिनेश(Self) MP-21-003-045-001/400-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   46 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   47 वेसा MP-21-003-045-001/413 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   48 कल्ला(Wife) MP-21-003-045-001/85-A OTHER खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   49 भुरी(Wife) MP-21-003-045-001/397 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   50 झगु MP-21-003-045-001/400 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   51 मलेश(Self) MP-21-003-045-001/400-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   52 Shanti parmar MP-21-003-045-001/371-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   53 मांगु(Self) MP-21-003-045-001/403-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   54 भुरी(Wife) MP-21-003-045-001/403-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   55 कालिया नन्दलाला MP-21-003-045-001/179 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   56 वनी MP-21-003-045-001/165 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   57 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 20/08/2019   58 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   59 तेरूू सवला MP-21-003-045-001/21 ST खालखण्‍डवी B A A X X X 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   60 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   61 Rasu Dalla MP-21-003-045-001/267 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   62 पप्पू(Self) MP-21-003-045-001/281-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   63 कर्मा(Wife) MP-21-003-045-001/281-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   64 शांति MP-21-003-045-001/310 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330 Credited 17/08/2019   65 चैना MP-21-003-045-001/347 OTHER खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL042330   66 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 20/08/2019   67 टिटिया बददा(Self) MP-21-003-045-001/34 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 20/08/2019   68 तोला रमेश MP-21-003-045-001/281 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330   69 नन्दु MP-21-003-045-001/267 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 19/08/2019   70 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 20/08/2019   71 जानी MP-21-003-045-001/161 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330   72 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 19/08/2019   73 MUNI(Daughter-in-Law) MP-21-003-045-001/134 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 19/08/2019   74 जुगली MP-21-003-045-001/191 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330   75 VARSINGH(Self) MP-21-003-045-001/403-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 19/08/2019   76 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL042330 Credited 19/08/2019   77 राकेश(Son) MP-21-003-045-001/273 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA TIRUVALLUR ADB SBIN0001844 1721003045WL042330   78 DINESH(Self) MP-21-003-045-001/165-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 17/08/2019   79 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   80 संजय हरिया(Self) MP-21-003-045-001/340 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   81 भूरा बदिया MP-21-003-045-001/368 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   82 मुन्नाी MP-21-003-045-001/304 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   83 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330   84 भूरा MP-21-003-045-001/13 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330   85 बापु (Self) MP-21-003-045-001/402-A ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   86 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   87 कालिया गल्ला MP-21-003-045-001/413 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   88 नूरा MP-21-003-045-001/306 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   89 चैनसिंग(Self) MP-21-003-045-001/295-A ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   90 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330   91 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   92 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   93 भारत मडीया MP-21-003-045-001/270 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 17/08/2019   94 रेखा(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   95 निर्मल(Self) MP-21-003-045-001/406-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   96 निलेश(Son) MP-21-003-045-001/358 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330   97 दल्‍ला(Self) MP-21-003-045-001/369-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   98 गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 20/08/2019   99 Rekha Rassu(Daughter-in-Law) MP-21-003-045-001/267 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   100 मनुडी MP-21-003-045-001/270 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   101 कविता(Wife) MP-21-003-045-001/400-D ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   102 हूरगा(Wife) MP-21-003-045-001/400-C ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   103 मनिषा थावदिया MP-21-003-045-001/400 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 20/08/2019   104 मकना हवा MP-21-003-045-001/32 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 17/08/2019   105 प्रेमसिंग(Self) MP-21-003-045-001/413-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 17/08/2019   106 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   107 प्रमिला(Wife) MP-21-003-045-001/296-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330   108 JAMSINGH(Self) MP-21-003-045-001/402-C OTHER खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   109 हिरू MP-21-003-045-001/269 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 20/08/2019   110 जीनु(Wife) MP-21-003-045-001/400-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   111 रमेश सुकिया MP-21-003-045-001/304 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 20/08/2019   112 KALU PUNJIYA KATIJA(Self) MP-21-003-045-001/306-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   113 दल्ली MP-21-003-045-001/179 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 20/08/2019   114 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330   115 सेंवा(Wife) MP-21-003-045-001/406-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   116 दौना(Wife) MP-21-003-045-001/161-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330   117 दितु MP-21-003-045-001/394 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 20/08/2019   118 PARKASH(Self) MP-21-003-045-001/34-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   119 RAKESH(Self) MP-21-003-045-001/34-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   120 माक मकना MP-21-003-045-001/32 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   121 फतिया MP-21-003-045-001/191 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330   122 रुसमल(Self) MP-21-003-045-001/400-D ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   123 कान्‍ता(Wife) MP-21-003-045-001/402-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   124 बिजली(Wife) MP-21-003-045-001/94-A OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   125 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL042330 Credited 17/08/2019   126 KABBU(Wife) MP-21-003-045-001/403-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   127 रणजीत(Self) MP-21-003-045-001/94-A OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   128 PEMLA(Self) MP-21-003-045-001/403-C OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   129 लीला(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 17/08/2019   130 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 20/08/2019   131 SANU RAKESH(Wife) MP-21-003-045-001/34-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 17/08/2019   132 धीरू हवा MP-21-003-045-001/403 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 20/08/2019   133 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL042330 Credited 20/08/2019   134 बहादुर झीतरा MP-21-003-045-001/269 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL042330 Credited 20/08/2019   135 वाली MP-21-003-045-001/286 ST खालखण्‍डवी B P X X X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   136 मंगली(Wife) MP-21-003-045-001/379 ST खालखण्‍डवी B A A A A X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Parwaliya BKID0MG5021 1721003045WL042330   137 गुल्ली MP-21-003-045-001/379 ST खालखण्‍डवी B P P P P X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL140363   138 माना सवला(Self) MP-21-003-045-001/379 ST खालखण्‍डवी B A A A A X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL042330   139 वेस्ती MP-21-003-045-001/418 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   140 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   141 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   142 समसू MP-21-003-045-001/94 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   143 रूपा सकरिया MP-21-003-045-001/347 OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   144 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   145 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   146 सोमला हीरा MP-21-003-045-001/364 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   147 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   148 भूरा मानसिंह MP-21-003-045-001/366 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   149 हकरी MP-21-003-045-001/366 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   150 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   151 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   152 रामला भुरा MP-21-003-045-001/289 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   153 झवली MP-21-003-045-001/289 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   154 मडीया MP-21-003-045-001/289 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   155 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   156 मिठिया रूपा MP-21-003-045-001/305 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   157 केहजी नुरा MP-21-003-045-001/300 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   158 JIVANLAL(Son) MP-21-003-045-001/271 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   159 GOLU BABU RATHOR(Son) MP-21-003-045-001/271 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   160 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   161 प्रकाश MP-21-003-045-001/274 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   162 मकनी MP-21-003-045-001/274 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   163 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   164 नाथीया पिरसिंह(Self) MP-21-003-045-001/28 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   165 शिवलिया(Self) MP-21-003-045-001/183-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   166 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   167 पांगला(Self) MP-21-003-045-001/161-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   168 बदिया बालचन्द्र MP-21-003-045-001/144 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   169 अरू मगन MP-21-003-045-001/9 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   170 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   171 कर्मा MP-21-003-045-001/402 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   172 नाथु जवा MP-21-003-045-001/159 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   173 बेनी MP-21-003-045-001/159 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   174 पुनम नाथु MP-21-003-045-001/160 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   175 नाथीया मकना MP-21-003-045-001/187 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   176 तोली(Wife) MP-21-003-045-001/187 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   177 मकना जोखा MP-21-003-045-001/191 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   178 रूपली MP-21-003-045-001/191 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   179 मडी MP-21-003-045-001/274 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330   180 श्री रामचन्द्र सुरतान MP-21-003-045-001/265 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   181 दल्ला नरसिंह MP-21-003-045-001/267 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   182 थावरिया सिंग MP-21-003-045-001/297 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   183 मकना नाथु MP-21-003-045-001/286 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   184 पुंजा रूपा MP-21-003-045-001/306 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   185 रूपसिग(Self) MP-21-003-045-001/305-A ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   186 केसरी MP-21-003-045-001/179 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   187 वजिया मल्ला MP-21-003-045-001/394 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   188 धुलिया दल्ला MP-21-003-045-001/410 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   189 भेैरकी MP-21-003-045-001/410 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   190 कविता(Wife) MP-21-003-045-001/410-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   191 पपिता(Daughter) MP-21-003-045-001/410-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   192 विक्रम(Self) MP-21-003-045-001/427-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   193 जवला लाला(Self) MP-21-003-045-001/397 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   194 टीटा(Wife) MP-21-003-045-001/200-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   195 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   196 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   197 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   198 विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   199 मिठिया कालु MP-21-003-045-001/274 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   200 मानी(Wife) MP-21-003-045-001/28 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   201 कल्‍ला(Wife) MP-21-003-045-001/305-A ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   202 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   203 Munni(Wife) MP-21-003-045-001/306-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   204 ANNA TITIYA(Wife) MP-21-003-045-001/34 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330   205 Ajay Sanjay Meda(Self) MP-21-003-045-001/340-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   206 Kamla Ajay Meda(Wife) MP-21-003-045-001/340-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   207 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 17/08/2019   208 सेवली MP-21-003-045-001/368 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   209 मुनी(Wife) MP-21-003-045-001/369-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL042330 Credited 20/08/2019   210 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL042330   211 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   212 झुमली MP-21-003-045-001/305 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   213 GUDDI HURSINGH KATIJA(Wife) MP-21-003-045-001/305-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   214 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   215 MANJU(Wife) MP-21-003-045-001/165-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   216 हुरा(Wife) MP-21-003-045-001/427-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   217 जेल MP-21-003-045-001/406 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 17/08/2019   218 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL042330 Credited 20/08/2019   219 संगीता MP-21-003-045-001/289 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003045WL042330   220 लल्‍ली(Wife) MP-21-003-045-001/400-B ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721003045WL042330 Credited 17/08/2019   221 SUNITA(Wife) MP-21-003-045-001/403-C OTHER खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL042330 Credited 17/08/2019   222 पुनिया धीरू MP-21-003-045-001/310 ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL042330 Credited 17/08/2019   223 राकेश(Self) MP-21-003-045-001/200-A ST खालखण्‍डवी B P P P P P 5 176 880 0 0 880 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL042330 Credited 17/08/2019   224 गुली MP-21-003-045-001/233 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL042330   225 RANIYA(Son) MP-21-003-045-001/94 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL042330   226 BEEJLI(Daughter-in-Law) MP-21-003-045-001/94 ST खालखण्‍डवी B A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL042330   कुल हाजिरी 0 148 147 133 133 132

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 115456 प्रदाय राशि अन्य 6512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121968 प्रति मजदुर औसत 539.6814

कुल मानव दिवस : 693