Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:44:18 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 2320 तारीख से : 26/04/2021    तारीख को : 02/05/2021  : 1721003/2020-2021/103376/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1721003046/WC/22012034624472 कार्य का नाम : NISTAR TALAB NIRMAN NURA KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624472)
     

Measurement Book Detail
MB NO.  2811        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RAJESH NARSINGH(Self)
MP-21-003-035-001/217-A		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL019589 Credited 11/05/2021  
2 रालु
MP-21-003-046-002/115		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL019589 Credited 11/05/2021  
3 थावरीया टिटीया
MP-21-003-046-002/126		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL053949 Credited 21/06/2021  
4 बालु झीतरा
MP-21-003-046-002/167		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL019589 Credited 13/05/2021  
5 मुलीया टटिया
MP-21-003-046-002/65		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL019589 Credited 13/05/2021  
6 सीता
MP-21-003-046-002/65		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL019589 Credited 13/05/2021  
7 गेंदी
MP-21-003-046-002/12		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
8 नानसिह श्यामा
MP-21-003-046-002/117		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
9 RAHUL RALU NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
10 पेमा(Father)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
11 रामचन्‍द(Self)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
12 RUPA RAMCHAND NINAMA(Wife)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
13 लालु खेता
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
14 हुकली
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
15 अमरसिंग(Self)
MP-21-003-046-002/146-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 13/05/2021  
16 RENU KAMLESH NALVAYA(Wife)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
17 मुन्‍नी(Wife)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
18 SUGNA DINES NINAMA(Wife)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 20/05/2021  
19 KAMLA PAPPU DEVAL(Wife)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 20/05/2021  
20 KAILASH SAMSU GANAVA(Self)
MP-21-003-046-002/21-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 11/05/2021  
21 हजा
MP-21-003-046-002/24		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 12/05/2021  
22 मुनसिंग(Self)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL019589 Credited 12/05/2021  
23 RAMESH THAVRIYA GANAWA(Self)
MP-21-003-046-002/126-C		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003046WL019589 Credited 11/05/2021  
24 कमली(Wife)
MP-21-003-046-002/128-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003046WL019589 Credited 11/05/2021  
25 RAMALA MAKANA CHOUHAN(Self)
MP-21-003-046-002/49-B		ST मालखण्‍डवी A A A A A A A 0 193 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721003046WL019589  
26 PARSINGH BALU BHABOR(Self)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
27 LANKESH VASUNIYA(Son)
MP-21-003-046-001/13		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
28 DINESH BHURAJI VASUNIYA(Self)
MP-21-003-046-001/13-B		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
29 श्रीमती हुमा भुरजी
MP-21-003-046-001/13		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
30 पुनकी(Wife)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
31 जेमती
MP-21-003-046-002/154		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
32 ANJU BADAR GANAWA(Wife)
MP-21-003-046-002/154-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
33 कालीया मुनसिह
MP-21-003-046-002/148		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
34 दिनेश(Self)
MP-21-003-046-002/149-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 12/05/2021  
35 मुन्‍नी(Wife)
MP-21-003-046-002/149-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
36 KILA PARSINGH BHABOR(Wife)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
37 भुरी
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
38 RAJINA RAMES NALWAYA(Wife)
MP-21-003-046-002/16-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 20/05/2021  
39 RADHIKA PRAVEEN MEDA(Wife)
MP-21-003-046-002/27-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
40 वजहिग देवजी
MP-21-003-046-002/33		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 12/05/2021  
41 MADIYA MAKANA GANAVA(Self)
MP-21-003-046-002/44-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
42 KAMALI SIKU MAKWANA(Wife)
MP-21-003-046-002/175-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
43 शेतानी
MP-21-003-046-002/93		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
44 रामला धनीया
MP-21-003-046-002/89		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
45 मीकली
MP-21-003-046-002/96		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
46 बजली
MP-21-003-046-002/98		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
47 MAMTA JAVARIYA MAKWANA(Wife)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
48 मंथा
MP-21-003-046-002/56		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 13/05/2021  
49 DEEPAK TOLSINGH NINAMA(Self)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL019589 Credited 11/05/2021  
50 भुरी
MP-21-003-046-002/61		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003046WL019589 Credited 12/05/2021  
51 हारचन्द पागला
MP-21-003-046-002/93		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003046WL019589 Credited 12/05/2021  
52 अनिता
MP-21-003-046-001/115		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 13/05/2021  
53 पप्‍पु(Self)
MP-21-003-046-002/90-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 13/05/2021  
54 KALUSINGH RANJI(Self)
MP-21-003-046-002/179-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 11/05/2021  
55 DEEPAK GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL019589 Credited 11/05/2021  
56 राजेश(Mother)
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 13/05/2021  
57 RADHA DINESH VASUNIYA(Wife)
MP-21-003-046-001/13-B		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
58 MUKES BALU BHABAR(Son)
MP-21-003-046-002/167		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
59 JAVARIYA GOBARIYA MAKWANA(Self)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
60 PARVEEN RAMLA KOSRA(Self)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
61 वसनी(Wife)
MP-21-003-046-002/114-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 12/05/2021  
62 EETI NANALALGANAVA(Wife)
MP-21-003-046-002/20-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 11/05/2021  
63 Kamla senu(Daughter-in-Law)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 19/05/2021  
64 कन्ना दिलीप(Daughter-in-Law)
MP-21-003-035-001/217		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 11/05/2021  
65 बकीता(Wife)
MP-21-003-046-002/146-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 12/05/2021  
66 ललु(Wife)
MP-21-003-046-002/29-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 11/05/2021  
67 सबिना(Wife)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 12/05/2021  
68 सुनीता(Wife)
MP-21-003-046-002/152-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
69 बादु
MP-21-003-046-002/27		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 13/05/2021  
70 DINES KALIYA NINAMA(Self)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL019589 Credited 19/05/2021  
71 दिलीप नरसिंग(Son)
MP-21-003-035-001/217		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 13/05/2021  
72 SHUSHILA RAHUL NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 11/05/2021  
73 धनसिह हुमला
MP-21-003-046-002/58		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
74 kasma dhansingh baberiya(Wife)
MP-21-003-046-002/58		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
75 RAMTU TOLIYA PAL(Wife)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 19/05/2021  
76 NANALAL DHULA GANAVA(Self)
MP-21-003-046-002/20-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
77 HIRA AMRU VASUNIYA(Wife)
MP-21-003-046-002/195		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 11/05/2021  
78 REETA MAKANSINGH NALWAYA(Wife)
MP-21-003-046-002/165-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 19/05/2021  
79 पुजा
MP-21-003-046-002/145		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 13/05/2021  
80 SUMITRA RAHUL NALVAYA(Wife)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL019589 Credited 11/05/2021  
81 RAMES GENDIYA NALWAYA(Self)
MP-21-003-046-002/16-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL019589 Credited 19/05/2021  
82 MAKANSINGH GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 19/05/2021  
83 MANNU PARVEEN KOSRA(Wife)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL019589 Credited 11/05/2021  
84 SHYAMA GANAWA(Granddaughter)
MP-21-003-046-002/79		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL019589 Credited 11/05/2021  
85 KISHAN SAKRA PAL(Self)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL019589 Credited 20/05/2021  
86 PINKI KISHAN PAL(Wife)
MP-21-003-046-002/51-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL019589 Credited 20/05/2021  
87 TOLIYA SAKRA PAL(Self)
MP-21-003-046-002/51-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL019589 Credited 20/05/2021  
88 सतु
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
89 रामला नवला
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
90 रूपा धुमा
MP-21-003-046-002/72		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
91 बदि(Wife)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
92 बेनी(Mother)
MP-21-003-046-002/63-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
93 राधी
MP-21-003-046-002/79		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
94 जोहनद दिपा
MP-21-003-046-002/95		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
95 KHETU KALUSINGH(Wife)
MP-21-003-046-002/179-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
96 राधा
MP-21-003-046-002/180		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 12/05/2021  
97 नाथली
MP-21-003-046-002/49		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
98 लीला(Wife)
MP-21-003-046-002/49-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
99 लीला(Wife)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
100 नारसिह कालु
MP-21-003-035-001/217		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
101 रकमा
MP-21-003-035-001/217		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 12/05/2021  
102 Nitik Lalsingh(Son)
MP-21-003-046-001/115		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
103 राजु कालिया(Self)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
104 लालजी मानसिह
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 12/05/2021  
105 फतु
MP-21-003-046-002/60		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
106 रामला गला
MP-21-003-046-002/78		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
107 भाणजी देवजी
MP-21-003-046-002/38		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
108 भुरजी वसुयिा
MP-21-003-046-001/13		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
109 रायसिंग(Self)
MP-21-003-046-002/114-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
110 कुबेर जलीया
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
111 काली
MP-21-003-046-002/175		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
112 सडीया खुमान(Self)
MP-21-003-046-002/40		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
113 गोबरीया तोल्या
MP-21-003-046-002/56		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
114 मतियास भुरजी(Self)
MP-21-003-046-001/13-A		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
115 SOHAN PRABHU DEVAL(Self)
MP-21-003-046-002/149-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 20/05/2021  
116 रामला(Self)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
117 जेमाल गला
MP-21-003-046-002/128		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
118 सेनु(Mother)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 20/05/2021  
119 नारयण(Self)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
120 रामसिह मकना
MP-21-003-046-002/146		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
121 GOPAL MANGU MAIDA(Self)
MP-21-003-046-002/158-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
122 लालजी(Self)
MP-21-003-046-002/119		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
123 सुरता(Wife)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
124 KAMLESH LALAJI NALVAYA(Self)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
125 मागुजी
MP-21-003-046-002/11		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
126 SUNITA RAJESH(Wife)
MP-21-003-035-001/217-A		ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
127 नन्दु
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
128 कमली
MP-21-003-046-002/117		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
129 सीकु(Self)
MP-21-003-046-002/175-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
130 DINESH TOLIYA MAKWANA(Self)
MP-21-003-046-002/175-B		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
131 MUNNI DINESH MAKWANA(Wife)
MP-21-003-046-002/175-B		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
132 PRAVEEN BADU MEDA(Self)
MP-21-003-046-002/27-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
133 PAPPU LALJI DEVAL(Self)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 20/05/2021  
134 जतली
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
135 रसली
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
136 माना
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
137 लीला(Wife)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
138 केला
MP-21-003-046-002/164		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
139 KALI DHANNA DHUND(Wife)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 20/05/2021  
140 दोली
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 11/05/2021  
141 अमरसिह सोमला
MP-21-003-046-002/63		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 12/05/2021  
142 देवली
MP-21-003-046-002/63		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
143 मरीया
MP-21-003-046-002/95		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL019589 Credited 13/05/2021  
144 नाहटि(Wife)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
145 DALI DIPAK NALWAYA(Wife)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
146 सनू
MP-21-003-046-002/112		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
147 गेगली
MP-21-003-046-002/119		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
148 VAISHA GOPAL MAIDA(Wife)
MP-21-003-046-002/158-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 11/05/2021  
149 गली
MP-21-003-046-002/146		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
150 GOVIND MANGALSINGH GANAWA(Son)
MP-21-003-046-002/180		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721003046WL019589 Credited 11/05/2021  
151 तोलिया(Self)
MP-21-003-046-002/128-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKTHANDLACNRB0006264 1721003046WL019589 Credited 12/05/2021  
152 बाट झीतरा
MP-21-003-046-002/66		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKTHANDLACNRB0006264 1721003046WL019589 Credited 11/05/2021  
153 गोरचन्द्र भुण्डा
MP-21-003-046-002/76		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKTHANDLACNRB0006264 1721003046WL019589 Credited 12/05/2021  
154 बदरू नागजी
MP-21-003-046-002/71		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKTHANDLACNRB0006264 1721003046WL019589 Credited 12/05/2021  
155 हकु
MP-21-003-046-002/167		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL019589 Credited 11/05/2021  
156 गुली
MP-21-003-046-002/168		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
157 कलसिंग(Self)
MP-21-003-046-002/168-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
158 काली(Wife)
MP-21-003-046-002/168-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
159 ARVIND NINAMA(Son)
MP-21-003-046-002/164		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
160 कालीया गलाल
MP-21-003-046-002/164		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
161 गुजीया पेमला
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
162 RAHUL GENDIYA NALVAYA(Self)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
163 गेदीया मडीया
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
164 AMRU VIRSINGH VASUNIYA(Self)
MP-21-003-046-002/195		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
165 SAVITA MADIYA GANAVA(Wife)
MP-21-003-046-002/44-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
166 सवीता
MP-21-003-046-002/33		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
167 राकेश(Self)
MP-21-003-046-002/139-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
168 पुना(Wife)
MP-21-003-046-002/139-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
169 बदली
MP-21-003-046-002/126		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
170 मेतान थावरीया(Self)
MP-21-003-046-002/126-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
171 अनिता(Wife)
MP-21-003-046-002/126-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
172 थाना सलीया
MP-21-003-046-002/123		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
173 भुण्डी
MP-21-003-046-002/123		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
174 बदिना(Wife)
MP-21-003-046-002/123-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
175 सुनील(Self)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
176 काला(Self)
MP-21-003-046-002/152-B		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
177 टिटीश्या(Self)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
178 रमुश तरू
MP-21-003-046-002/112		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
179 कालु सिंग(Self)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
180 नाथली रावला(Mother-in-Law)
MP-21-003-046-002/119		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
181 मुकेश(Self)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
182 मन तेरू
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
183 बादु देवजी
MP-21-003-046-002/11		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
184 नीरू(Wife)
MP-21-003-046-001/13-A		ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
185 अना
MP-21-003-046-002/71		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
186 शान्ती
MP-21-003-046-002/76		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
187 रूपली
MP-21-003-046-002/72		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
188 परमेश्वर सिह
MP-21-003-046-002/68		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
189 सुनीता
MP-21-003-046-002/68		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
190 वसु
MP-21-003-046-002/70		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
191 सवली(Wife)
MP-21-003-046-002/63-A		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
192 हरू
MP-21-003-046-002/59		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
193 तानसिंग(Self)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
194 उकारसिह मकन
MP-21-003-046-002/61		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
195 AGNESH DEEPAK NINAMA(Wife)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
196 रमसु गुलचनद
MP-21-003-046-002/96		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
197 राकेश्(Son)
MP-21-003-046-002/94		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
198 KAMITA RAKES(Daughter-in-Law)
MP-21-003-046-002/94		ST मालखण्‍डवी P P P A A A A 3 193 579 0 0 579 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
199 राजु(Wife)
MP-21-003-046-002/90-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 13/05/2021  
200 RETA MUNSINGH GANAWA(Wife)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
201 कसु
MP-21-003-046-002/78		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
202 दिनेश भीमा
MP-21-003-046-002/80		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
203 हिरकी
MP-21-003-046-002/89		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 11/05/2021  
204 खुमान फता
MP-21-003-046-002/98		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003046WL019589 Credited 12/05/2021  
205 मानडी(Mother)
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL019589 Credited 13/05/2021  
कुल हाजिरी2042042041761761760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 202650
प्रदाय राशि अन्य 17370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 220020
प्रति मजदुर औसत 1073.2683
कुल मानव दिवस : 1140