मस्टर रोल संख्या : 5716	तारीख से : 13/11/2019    तारीख को : 19/11/2019	: 2072019    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721003045/WC/22012034435410	कार्य का नाम : NISTAR TALAB NIRMAN KHAKHARE WALI NAKI KHAL KHANDAWI 2018-19 (1721003045/WC/22012034435410)

Measurement Book Detail

MB NO.  2026        Page NO.  76

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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 उषा(Self) MP-21-003-024-002/297-D ST बेडावली P P P P P P A 6 176 1056 0 0 1056       1721003045WL094184 Credited 10/12/2019   2 दोलीया खीमा MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL094184 Credited 11/12/2019   3 रमेश(Self) MP-21-003-045-001/296-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL094184   4 शुभम(Son) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL094184 Credited 10/12/2019   5 दिनेश(Son) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL094184 Credited 11/12/2019   6 KALI SUNIL(Daughter-in-Law) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL094184   7 प्रकाश(Self) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL094184   8 संतोष(Wife) MP-21-003-045-001/409-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL094184   9 sushila(Wife) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   10 पुंजी(Mother) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   11 मीरा MP-21-003-045-001/93 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL094184   12 dileep(Self) MP-21-003-045-001/396-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL094184   13 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL094184 Credited 11/12/2019   14 कैलाश(Self) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL094184 Credited 10/12/2019   15 उर्मिला(Wife) MP-21-003-024-002/297-B ST बेडावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL094184 Credited 10/12/2019   16 मडीया खीया MP-21-003-045-001/166 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   17 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   18 तेरु(Brother) MP-21-003-045-001/85-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   19 धूलिया(Self) MP-21-003-045-001/410-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184   20 भैरकी(Wife) MP-21-003-045-001/410-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184   21 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   22 बबलू(Self) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   23 लालू(Wife) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   24 मीरा(Wife) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   25 एलियास(Brother) MP-21-003-045-001/296-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   26 सुनकी(Wife) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   27 दीपक(Self) MP-21-003-015-003/193-D ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   28 दुबेश(Self) MP-21-003-045-001/102-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184   29 tarsingh(Self) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   30 प्रकाश(Son) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   31 झमकु(Wife) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   32 नर्मदा MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 10/12/2019   33 भीला रामा MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   34 Varama(Daughter-in-Law) MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL094184 Credited 11/12/2019   35 तितरिया रामला MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL094184 Credited 11/12/2019   36 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL094184 Credited 11/12/2019   37 उदेसिंह(Self) MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   38 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL094184   39 लली MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   40 प्रताप मानसिंह MP-21-003-045-001/233 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   41 तेरूू सवला MP-21-003-045-001/21 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   42 मन्ना MP-21-003-045-001/21 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   43 TINA PANGLSINGH RATHOR(Wife) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   44 पप्पू(Self) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   45 कर्मा(Wife) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   46 भागवती(Wife) MP-21-003-045-001/102-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   47 LALITA VIJESH(Daughter-in-Law) MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   48 रमतू(Self) MP-21-003-045-001/115 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184   49 गुलचन्द्र MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   50 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   51 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   52 रामचन्द्र परदी MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   53 मुकेश(Self) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   54 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   55 वनी MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   56 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   57 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   58 कालिया नन्दलाला MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   59 चेनसिंह(Self) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   60 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/385 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184   61 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   62 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   63 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 10/12/2019   64 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184   65 तोली MP-21-003-045-001/58 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184   66 मैगी सकना MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL094184 Credited 11/12/2019   67 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 10/12/2019   68 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 11/12/2019   69 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 11/12/2019   70 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 11/12/2019   71 दुबली MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 11/12/2019   72 बालसिंह पुनिया MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL140363 Credited 17/08/2020   73 तोला रमेश MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL140363   74 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL094184 Credited 10/12/2019   75 DINESH(Self) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 10/12/2019   76 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   77 राकेश(Self) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL140363   78 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   79 मंजु(Wife) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   80 सकरिया रामला MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   81 भूरा MP-21-003-045-001/13 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   82 झीथा धुलिया MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL140363   83 सैना MP-21-003-045-001/193 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   84 मीठीया मकना MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   85 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184   86 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   87 भारत मडीया MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 10/12/2019   88 सोनू(Daughter-in-Law) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   89 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 10/12/2019   90 निर्मल(Self) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   91 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   92 sharda(Wife) MP-21-003-045-001/396-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184   93 सबूती MP-21-003-045-001/395 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184   94 पारसिह MP-21-003-045-001/395 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184   95 मनुडी MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   96 शान्तू MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   97 रसिया हरिया मैडा(Self) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   98 VIJESH BHIMA MP-21-003-045-001/103 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   99 प्रमिला(Wife) MP-21-003-045-001/296-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184   100 अजय(Self) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   101 पारू(Wife) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   102 नवली MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL149131   103 विर सिंग(Father) MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL149131   104 Dhansingh Nathiya(Son) MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   105 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   106 हिरू MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   107 मन्नू पप्पू MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 11/12/2019   108 राकेश(Self) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   109 पप्‍पु(Self) MP-21-003-045-001/201-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   110 माधु(Self) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   111 कसमा(Wife) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   112 दल्ली MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 11/12/2019   113 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   114 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   115 गवरा(Wife) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   116 सेंवा(Wife) MP-21-003-045-001/406-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   117 दितु MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   118 निम्रला(Wife) MP-21-003-045-001/102-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 10/12/2019   119 भुरी रसिया मैडा(Wife) MP-21-003-045-001/406-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 10/12/2019   120 लीला(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   121 संगीता(Wife) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   122 मीरा(Wife) MP-21-003-045-001/179-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 10/12/2019   123 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL094184 Credited 10/12/2019   124 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL094184 Credited 11/12/2019   125 बहादुर झीतरा MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL094184 Credited 11/12/2019   126 वेस्ती MP-21-003-045-001/418 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   127 कसनी पुंजिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   128 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   129 रिया(Self) MP-21-003-024-002/297-C ST बेडावली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   130 रमिला(Wife) MP-21-003-045-001/404-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   131 लालीया देवा(Self) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   132 सुवा MP-21-003-045-001/251 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   133 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   134 भूरा मानसिंह MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   135 हकरी MP-21-003-045-001/366 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   136 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   137 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   138 पप्पू माला MP-21-003-045-001/98 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   139 सकना भावा MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   140 श्री हुडिया बददा(Self) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   141 सामा(Wife) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   142 तेजिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   143 बहादुर बीजिया MP-21-003-045-001/230 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   144 धुलिया मकना(Self) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   145 हुमली(Wife) MP-21-003-045-001/277 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   146 अमरसिंह(Son) MP-21-003-045-001/277 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184   147 mansingh(Self) MP-21-003-045-001/28-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   148 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   149 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   150 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   151 JIVANLAL(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   152 GOLU BABU RATHOR(Son) MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   153 कालीया भुरा(Self) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   154 हुमली(Wife) MP-21-003-045-001/288 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   155 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   156 मिठिया(Self) MP-21-003-045-001/286-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   157 झीतरा(Self) MP-21-003-045-001/164 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   158 RUPLEE(Grandfather) MP-21-003-045-001/164 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   159 अमरिया गलिया MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   160 हिरा MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   161 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   162 वस MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   163 शिवलिया(Self) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   164 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   165 हरकरिया हवा MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   166 मंगलिया हवा(Self) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   167 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   168 प्रकाश(Self) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   169 ककुडी(Wife) MP-21-003-045-001/158-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   170 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   171 कानजी लालका MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   172 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   173 PANGLSINGH KHIMLA RATHOR(Self) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   174 रालिया गालिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   175 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   176 छतरी(Brother) MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   177 दल्ला नरसिंह MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   178 कडवा MP-21-003-045-001/237 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184   179 सुरती MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   180 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   181 SUNIL JALIYA(Son) MP-21-003-045-001/404-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   182 जलिया(Self) MP-21-003-045-001/404-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   183 कालु(Self) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   184 मानसिंह वीरसिंह MP-21-003-045-001/168 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   185 कालिया सामा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   186 जैला MP-21-003-045-001/230 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184   187 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   188 सेवला(Self) MP-21-003-045-001/268-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   189 सीमा(Wife) MP-21-003-045-001/268-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   190 rekha(Wife) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   191 लसु MP-21-003-045-001/202 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   192 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   193 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   194 सबीना(Wife) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   195 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   196 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   197 सुरेश(Self) MP-21-003-045-001/152-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL140363   198 जोरसिंह जेता(Husband) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   199 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   200 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   201 Ajay Sanjay Meda(Self) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   202 Kamla Ajay Meda(Wife) MP-21-003-045-001/340-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 10/12/2019   203 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184   204 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL094184 Credited 11/12/2019   205 रमुडी (Wife) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   206 कविता(Wife) MP-21-003-045-001/410-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184   207 पपिता(Daughter) MP-21-003-045-001/410-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL094184   208 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   209 पपीता(Wife) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   210 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 11/12/2019   211 MANJU(Wife) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL094184 Credited 10/12/2019   212 रमेश(Self) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721003045WL094184 Credited 10/12/2019   213 नविन(Self) MP-21-003-024-002/230-C ST बेडावली A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA DEWAS MAHB0000141 1721003045WL094184   214 रवीना(Self) MP-21-003-015-003/193-C ST कड़वापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL094184 Credited 10/12/2019   215 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL094184 Credited 11/12/2019   216 कमला MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL094184 Credited 10/12/2019   217 अजय(Son) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL094184 Credited 10/12/2019   218 सुनी(Wife) MP-21-003-045-001/152-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL140363   219 गंगा MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 11/12/2019   220 ईश्वर MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 10/12/2019   221 कमला MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 11/12/2019   222 मीरा MP-21-003-045-001/126 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 10/12/2019   223 गुली MP-21-003-045-001/233 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 11/12/2019   224 हकरी MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL094184 Credited 11/12/2019   225 टिटिया MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL149059   226 RANIYA(Son) MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL094184   227 BEEJLI(Daughter-in-Law) MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL094184   कुल हाजिरी 199 199 199 199 199 199 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 200640 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 210144 प्रति मजदुर औसत 925.7445

कुल मानव दिवस : 1194