मस्टर रोल संख्या : 5659	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1721003/2019-2020/89480/AS    स्वीकृति दिनॉंक : 17/02/2020
कार्य-संहित : 1721003035/WC/22012034471917	कार्य का नाम : NISTAR TALAB NIRMAN SEEMAL VALA NAKA HATYADELI 2019-20 (1721003035/WC/22012034471917)

Measurement Book Detail

MB NO.  3001        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 KALIYA BADRIYA(Son) MP-21-003-035-001/104 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   2 बसती MP-21-003-035-001/202 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570       1721003035WL069781 Credited 17/07/2020   3 RAHUL UNKAR MP-21-003-035-001/248 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570       1721003035WL069781 Credited 16/07/2020   4 REKHA RAHUL(Daughter-in-Law) MP-21-003-035-001/248 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570       1721003035WL069781 Credited 17/07/2020   5 SURAJ PURSINGH(Son) MP-21-003-035-001/364 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   6 SANDIP BACHUSINGH(Son) MP-21-003-035-001/458 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   7 दिनेश मलसिंग(Son) MP-21-003-035-001/514 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570       1721003035WL069781 Credited 17/07/2020   8 MAMTA GOPAL(Wife) MP-21-003-035-001/559 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   9 GOPAL BADIYA(Father) MP-21-003-035-001/559 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   10 SANGA GOPAL(Mother) MP-21-003-035-001/559 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0       1721003035WL069781   11 बच्चुसिह दीपचंद MP-21-003-035-001/458 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   12 KAILASH MADIYA(Son) MP-21-003-035-001/306 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   13 PARI KAILASH(Daughter-in-Law) MP-21-003-035-001/306 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   14 सोनु MP-21-003-035-001/518 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 LAMPS नौगावा 0443 1721003035WL069781   15 RAJIYA SAVALIYA(Self) MP-21-003-035-001/311-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   16 रमेश वाहडिया MP-21-003-035-001/232 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   17 MUNNA MAIDA(Self) MP-21-003-035-001/228-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   18 Vahadiya Dita(Son) MP-21-003-035-001/161 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   19 फ्रासीस रायचंद MP-21-003-035-001/139 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   20 बसनी(Son) MP-21-003-035-001/418 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003035WL069781 Credited 17/07/2020   21 सीता MP-21-003-035-001/231 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   22 DILIP KALIYA(Son) MP-21-003-035-001/230 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   23 ANITA SUKIYA(Daughter) MP-21-003-035-001/36 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003035WL069781 Credited 17/07/2020   24 OSHAF MALAJI(Self) MP-21-003-035-001/495-A SC हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003035WL069781 Credited 17/07/2020   25 मारिया दल्ला(Daughter) MP-21-003-035-001/476 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   26 नारसिह देवा MP-21-003-035-001/518 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   27 प्रियंका समसू(Daughter) MP-21-003-035-001/510 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 18/07/2020   28 RAJU NATHU(Self) MP-21-003-035-001/515-B ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781   29 SIMON DALLA(Son) MP-21-003-035-001/476-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   30 RAMSINGH SOHAN(Self) MP-21-003-035-001/505-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   31 शांती MP-21-003-035-001/464 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   32 MUNNA NARSINGH(Son) MP-21-003-035-001/464 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   33 PUJA SOHAN(Daughter) MP-21-003-035-001/360 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   34 कलु(Father) MP-21-003-035-001/366 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   35 RAKESH GORSINGH(Self) MP-21-003-035-001/386-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   36 HAKKU RAKESH(Wife) MP-21-003-035-001/386-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   37 MUKESH GORSINGH(Self) MP-21-003-035-001/386-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   38 शांती MP-21-003-035-001/370 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   39 TANSINGH KALLA(Son) MP-21-003-035-001/370 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   40 RAHUL(Son) MP-21-003-035-001/384 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781   41 मीना MP-21-003-035-001/311 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   42 KELASH SUKIYA(Son) MP-21-003-035-001/36 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   43 हुरती MP-21-003-035-001/232 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   44 वाहडिया वालजी MP-21-003-035-001/312 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   45 पेमला नानजी MP-21-003-035-001/330 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   46 देमली MP-21-003-035-001/330 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781   47 दिनेश जोसिह MP-21-003-035-001/286 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781 Credited 17/07/2020   48 कालु रूपसिह MP-21-003-035-001/115 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL209332 Credited 18/03/2021   49 TOLIYA NARU(Brother) MP-21-003-035-001/109 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL069781   50 दिनेश(Son) MP-21-003-035-001/36 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003035WL069781 Credited 17/07/2020   51 Pratap Toliya(Self) MP-21-003-035-001/578 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003035WL069781 Credited 17/07/2020   52 Rakesh Karansingh(Son) MP-21-003-035-001/433 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK KOLAR ROAD UCBA0002178 1721003035WL069781 Credited 17/07/2020   53 मटु MP-21-003-035-001/353 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   54 तोलिया MP-21-003-035-001/354 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   55 कालिया मानसिह MP-21-003-035-001/371 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   56 सविता MP-21-003-035-001/371 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   57 मली MP-21-003-035-001/360 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   58 मुना MP-21-003-035-001/366 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   59 रतुसिह नरू MP-21-003-035-001/362 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   60 धुकली MP-21-003-035-001/362 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   61 कलसिह नरू MP-21-003-035-001/363 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   62 भुरा MP-21-003-035-001/363 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   63 पुरसिह वरसिह MP-21-003-035-001/364 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   64 NAGU PIDIYA(Son) MP-21-003-035-001/441 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   65 PUNI NAGU(Daughter-in-Law) MP-21-003-035-001/441 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   66 MOHAN MANSINGH(Self) MP-21-003-035-001/442-A ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781   67 इलीयास तेरसिह MP-21-003-035-001/432 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   68 रमीला MP-21-003-035-001/432 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   69 SOHAN MANGA(Son) MP-21-003-035-001/422-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   70 जोसिग नाथा MP-21-003-035-001/467 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   71 RAMESH PARMAR(Son) MP-21-003-035-001/105 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   72 ANJJU RAMESH(Daughter-in-Law) MP-21-003-035-001/105 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   73 SANTOSH AMARSINGH(Self) MP-21-003-035-001/105-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   74 बहादुर नरू MP-21-003-035-001/114 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   75 बसु तेरसिह MP-21-003-035-001/113 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   76 जवरसिह नरू MP-21-003-035-001/109 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   77 MOTALI PARSINGH(Daughter-in-Law) MP-21-003-035-001/157 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   78 जोगी रालुल MP-21-003-035-001/18 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781   79 RAMU SEVALA(Son) MP-21-003-035-001/206 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781   80 संगाा MP-21-003-035-001/281 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   81 पटरेज केगु(Son) MP-21-003-035-001/308 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   82 रमेश MP-21-003-035-001/309 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   83 HUMLA MAKNA(Son) MP-21-003-035-001/309 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   84 SANTU RAMESH(Daughter) MP-21-003-035-001/232 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   85 KAMALA MUNNA(Wife) MP-21-003-035-001/228-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   86 DEVISINGH(Son) MP-21-003-035-001/559 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781   87 SAVI(Daughter) MP-21-003-035-001/559 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781   88 नवाला दितिया बामनिया(Self) MP-21-003-035-001/586 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   89 BADI PUNA(Wife) MP-21-003-035-001/60 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL069781 Credited 17/07/2020   90 Urmila Prakash(Wife) MP-21-003-035-001/582 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   91 सेतान नरसिह MP-21-003-035-001/231 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   92 KELASHI SUNIL(Wife) MP-21-003-035-001/231-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   93 शंभु परशु(Self) MP-21-003-035-001/270 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781   94 रसली MP-21-003-035-001/310 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   95 सुनिता(Mother) MP-21-003-035-001/309 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   96 MALLA HUMLA(Daughter-in-Law) MP-21-003-035-001/309 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   97 नरसिह बदिया MP-21-003-035-001/281 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   98 सेवला रायसिह MP-21-003-035-001/206 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   99 फतीया कसना MP-21-003-035-001/197 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   100 काली MP-21-003-035-001/161 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   101 JYOTI VASUNIYA(Granddaughter) MP-21-003-035-001/14 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   102 बददा लालजी MP-21-003-035-001/154 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   103 रतुसिह कसना(Self) MP-21-003-035-001/102 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   104 DHANA RUPA(Father) MP-21-003-035-001/495-A SC हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   105 दुबेश नरसिंह(Son) MP-21-003-035-001/423 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   106 जवरा(Mother) MP-21-003-035-001/429 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   107 रमेश भीला MP-21-003-035-001/350 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL069781 Credited 17/07/2020   108 SANNU(Daughter) MP-21-003-035-001/264 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   109 प्रकाश नरवेश MP-21-003-035-001/211 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   110 रादु सडिया MP-21-003-035-001/366 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781   111 KHEMRAJ MANIYA(Self) MP-21-003-035-001/475-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   112 सका वसना MP-21-003-035-001/463 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   113 भोदरिया नेमचंद MP-21-003-035-001/202 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   114 दुबेश(Son) MP-21-003-035-001/1 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   115 भागवती(Daughter) MP-21-003-035-001/1 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   116 AJIT KALIYA(Son) MP-21-003-035-001/230 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JHABUA SBIN0000396 1721003035WL069781 Credited 16/07/2020   117 संदीप अमरसिंह(Son) MP-21-003-035-001/68 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   118 SURAJ KHEMRAJ(Wife) MP-21-003-035-001/475-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   119 Bhuri Vahadiya MP-21-003-035-001/161 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 17/07/2020   120 उकार जवला MP-21-003-035-001/248 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 17/07/2020   121 SIMON VASUNIYA(Son) MP-21-003-035-001/308 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   122 मधुरी MP-21-003-035-001/34 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781   123 MANISHA BADU(Wife) MP-21-003-035-001/350-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   124 रादु बदिया MP-21-003-035-001/31 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   125 NILESH DALLA(Self) MP-21-003-035-001/476-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   126 आशा मोहन(Daughter) MP-21-003-035-001/310 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   127 SEKINA KEGU(Daughter) MP-21-003-035-001/308 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   128 काली दीनेश(Wife) MP-21-003-035-001/102-A ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781   129 पागली MP-21-003-035-001/110 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   130 ANITA RAMESH(Daughter-in-Law) MP-21-003-035-001/427 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   131 DUWA KHEMRAJ(Daughter) MP-21-003-035-001/475-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   132 MAHIMA KHEMRAJ(Daughter) MP-21-003-035-001/475-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   133 पूना जोगी(Wife) MP-21-003-035-001/35-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   134 PUSPA MUKESH(Wife) MP-21-003-035-001/386-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   135 RESU SAKA(Daughter) MP-21-003-035-001/463 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003035WL069781 Credited 16/07/2020   136 KHUMAN MANIYA(Son) MP-21-003-035-001/212 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003035WL069781 Credited 16/07/2020   137 सेवा(Father) MP-21-003-035-001/423 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   138 सोबान रूपसिह MP-21-003-035-001/369 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   139 रमा MP-21-003-035-001/352 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   140 KAMA DINESH(Daughter) MP-21-003-035-001/36 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   141 सोहन(Father) MP-21-003-035-001/505 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   142 DEVLI PRTAPSINGH(Self) MP-21-003-035-001/582-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   143 रमिला MP-21-003-035-001/218 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721003035WL069781 Credited 17/07/2020   144 पारसिंह नेवाजी(Son) MP-21-003-035-001/157 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 17/07/2020   145 काली MP-21-003-035-001/35 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   146 ANTESH KACHARU(Self) MP-21-003-035-001/228-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   147 LALEETA ANTESH(Wife) MP-21-003-035-001/228-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   148 रमा MP-21-003-035-001/355 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   149 पारू जयसिंह(Wife) MP-21-003-035-001/357 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   150 लखु MP-21-003-035-001/429 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   151 शांतु पुनिया MP-21-003-035-001/284 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   152 सामली MP-21-003-035-001/284 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   153 मडी MP-21-003-035-001/204 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   154 सीबा(Wife) MP-21-003-035-001/102 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781   155 GORAKI KELASH(Wife) MP-21-003-035-001/102-B ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781   156 जोगी सेतान डामोर(Self) MP-21-003-035-001/35-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   157 मगली MP-21-003-035-001/350 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   158 जयसिंह दितीया(Self) MP-21-003-035-001/357 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   159 कालीया(Mother) MP-21-003-035-001/485 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   160 जमनी MP-21-003-035-001/206 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   161 santa nahatiya(Wife) MP-21-003-035-001/111 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   162 SOHAN MANGU(Self) MP-21-003-035-001/424-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   163 बदी MP-21-003-035-001/368 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   164 जोग MP-21-003-035-001/423 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   165 बादु पेमा(Son) MP-21-003-035-001/422 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   166 रमिला बादु(Daughter-in-Law) MP-21-003-035-001/422 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   167 कसमा MP-21-003-035-001/466 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   168 दिनेश रतुसींग(Self) MP-21-003-035-001/102-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   169 गुडी(Wife) MP-21-003-035-001/101 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   170 हकु MP-21-003-035-001/112 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781   171 टिकमसिह मडु MP-21-003-035-001/367 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   172 सनवा MP-21-003-035-001/367 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   173 कलसिह बाला(Self) MP-21-003-035-001/101 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   174 LALITA SANTOSH(Wife) MP-21-003-035-001/105-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   175 नेमचंद हकसिह MP-21-003-035-001/353 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   176 RELIYA BALA(Son) MP-21-003-035-001/349 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 17/07/2020   177 JAMBU RUPSINGH(Son) MP-21-003-035-001/73 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL069781 Credited 16/07/2020   178 KANTIYA NARSINGH(Self) MP-21-003-035-001/423-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   179 सीता MP-21-003-035-001/210 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   180 तेरू MP-21-003-035-001/355 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 17/07/2020   181 गला MP-21-003-035-001/475 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 17/07/2020   182 MUNI KODARSINGH(Daughter-in-Law) MP-21-003-035-001/279 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   183 ANITA DIVAN(Daughter-in-Law) MP-21-003-035-001/212 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003035WL069781 Credited 16/07/2020   184 DIVAN MANIYA(Son) MP-21-003-035-001/212 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003035WL069781 Credited 16/07/2020   185 TINA UNKAR(Daughter) MP-21-003-035-001/248 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL069781 Credited 16/07/2020   186 USHA KODARSINGH(Daughter) MP-21-003-035-001/279 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   187 JEPU NILESH(Wife) MP-21-003-035-001/161-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   188 BADDU VAHADIYA(Sister) MP-21-003-035-001/161-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   189 संगन(Father) MP-21-003-035-001/462 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   190 MEERA RAMESH(Daughter-in-Law) MP-21-003-035-001/66 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL069781 Credited 16/07/2020   191 MANGUDI KHUMAN(Daughter-in-Law) MP-21-003-035-001/212 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   192 ASHA NILESH(Wife) MP-21-003-035-001/476-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   193 HAWALA JAVALA(Son) MP-21-003-035-001/462 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003035WL069781 Credited 17/07/2020   194 Munni bai(Wife) MP-21-003-035-001/349-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   195 BADU RAMESH(Self) MP-21-003-035-001/350-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   196 NATHIYA JAVALA(Self) MP-21-003-035-001/280-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   197 RAMILA NATHIYA(Wife) MP-21-003-035-001/280-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   198 KALIYA RUPSINGH(Self) MP-21-003-035-001/148-A ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781   199 रमीला MP-21-003-035-001/280 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   200 लालजी नानजी MP-21-003-035-001/453 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   201 Prakash Tikamsingh(Self) MP-21-003-035-001/582 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   202 समसु मडसिह MP-21-003-035-001/510 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   203 बदी MP-21-003-035-001/531 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   204 कला(Father) MP-21-003-035-001/427 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   205 लक्ष्‍मण्‍ ा(Father) MP-21-003-035-001/404 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   206 वेसती MP-21-003-035-001/36 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   207 पेमा हकसिह MP-21-003-035-001/355 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   208 लीला MP-21-003-035-001/369 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   209 SUNIL SETAN(Self) MP-21-003-035-001/231-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   210 बहादुर नानीया MP-21-003-035-001/106 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   211 बदली MP-21-003-035-001/106 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   212 सवेसिंह मडू(Son) MP-21-003-035-001/112 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   213 रवसिह भुरा MP-21-003-035-001/203 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   214 हकरी मानिया MP-21-003-035-001/212 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   215 हीरिया जवला MP-21-003-035-001/280 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   216 कोदरसिह MP-21-003-035-001/279 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   217 कांता MP-21-003-035-001/32 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   218 पुन MP-21-003-035-001/404 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   219 मानसिह तेरसिह MP-21-003-035-001/368 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   220 काली MP-21-003-035-001/365 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   221 राजेश(Mother) MP-21-003-035-001/365 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   222 जोखीम MP-21-003-035-001/351 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   223 बाला गोबरिया MP-21-003-035-001/349 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   224 कमली MP-21-003-035-001/453 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   225 Sanju Rakesh(Daughter) MP-21-003-035-001/433 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   226 नरसिह नाथु MP-21-003-035-001/464 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   227 सकरा मंगा MP-21-003-035-001/485 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   228 मुनी(Mother) MP-21-003-035-001/505 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   229 सुकली नवाला(Wife) MP-21-003-035-001/586 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   230 हीमा मन्ना MP-21-003-035-001/531 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   231 अमरसिह मानिया MP-21-003-035-001/68 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   232 MEENA DALLA(Self) MP-21-003-035-001/476-B ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   233 पेमा पीदिया MP-21-003-035-001/384 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   234 सेतान वसना MP-21-003-035-001/35 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   235 सोहन सिह लच्छा MP-21-003-035-001/360 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   236 मोहन पेमला MP-21-003-035-001/218 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   237 कालिया पीदिया MP-21-003-035-001/230 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   238 रमेश MP-21-003-035-001/227 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   239 केगु पुनिया MP-21-003-035-001/308 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   240 हीरू MP-21-003-035-001/104 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   241 गोरसिह नाथु MP-21-003-035-001/386 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   242 BALSINGH PANGALA(Self) MP-21-003-035-001/418-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   243 LALITA BALSINGH(Wife) MP-21-003-035-001/418-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   244 MAKANI PANGLA(Mother) MP-21-003-035-001/418-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   245 पुनिया बदिया(Self) MP-21-003-035-001/382 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   246 Parsing Bala(Self) MP-21-003-035-001/349-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   247 करणसिह मानसिह MP-21-003-035-001/433 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   248 कमेश कालू(Self) MP-21-003-035-001/115-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   249 दितु कमेश(Self) MP-21-003-035-001/115-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   250 Kalusingh Delsingh(Son) MP-21-003-035-001/32 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   251 Sajila Delsingh(Daughter) MP-21-003-035-001/32 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   252 देलसिह वसना MP-21-003-035-001/32 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   253 jhitsingh gobariya(Self) MP-21-003-035-001/273-A ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK MANAWAR BKID0NAMRGB 1721003035WL069781   254 रत्ना लालजी MP-21-003-035-001/72 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   255 मडिया बीबजया MP-21-003-035-001/78 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   256 कचरू धन्ना MP-21-003-035-001/228 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   257 सेवा MP-21-003-035-001/228 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   258 पुनीश् MP-21-003-035-001/248 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   259 रमीला MP-21-003-035-001/286 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   260 SELSINGH CHAGAN(Son) MP-21-003-035-001/278 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   261 कमला MP-21-003-035-001/139 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   262 बददी MP-21-003-035-001/114 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   263 कमली MP-21-003-035-001/115 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   264 नन्दनि सवेसिंह(Daughter-in-Law) MP-21-003-035-001/112 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   265 सकुला MP-21-003-035-001/113 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   266 INDULA RAMU(Daughter-in-Law) MP-21-003-035-001/206 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   267 भुडिया हिमा MP-21-003-035-001/173 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   268 गला MP-21-003-035-001/173 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   269 ELIYASH VAHADIYA(Self) MP-21-003-035-001/161-B ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   270 तोलिया ूमंहजी MP-21-003-035-001/434 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   271 JYOTI NAGU(Granddaughter) MP-21-003-035-001/441 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   272 HURTI MOHAN(Wife) MP-21-003-035-001/442-A ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   273 SURTA SOHAN(Daughter-in-Law) MP-21-003-035-001/422-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   274 कीला(Mother) MP-21-003-035-001/404 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   275 RAMESH JHITRA(Brother) MP-21-003-035-001/427 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   276 RINA SOHAN(Wife) MP-21-003-035-001/424-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   277 VARSHA RAMSINGH(Wife) MP-21-003-035-001/505-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   278 MUNNI MUNNA(Daughter-in-Law) MP-21-003-035-001/464 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   279 भुरा वसना MP-21-003-035-001/356 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   280 झमकु MP-21-003-035-001/356 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   281 रूखा(Mother) MP-21-003-035-001/354 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   282 मुली(Mother) MP-21-003-035-001/366 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   283 कमोदी MP-21-003-035-001/72 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   284 BHURI NATHU(Wife) MP-21-003-035-001/515-B ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781   285 जानी(Son) MP-21-003-035-001/508 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   286 कालु बिजीया MP-21-003-035-001/77 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL069781 Credited 17/07/2020   287 बल्लु गोपाल MP-21-003-035-001/88 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   288 रंगली MP-21-003-035-001/88 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   289 नाथली MP-21-003-035-001/467 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   290 मानिया बदिया MP-21-003-035-001/475 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   291 रमतु MP-21-003-035-001/505 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   292 वेसती MP-21-003-035-001/485 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   293 दिलिपसिह लछा MP-21-003-035-001/430 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   294 राजु MP-21-003-035-001/211 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   295 गंगा MP-21-003-035-001/203 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   296 कमली MP-21-003-035-001/197 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   297 छगन तेरू MP-21-003-035-001/190 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   298 रूपा MP-21-003-035-001/190 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781   299 मुली MP-21-003-035-001/278 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   300 मकनी चितु(Daughter-in-Law) MP-21-003-035-001/226 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL069781 Credited 17/07/2020   301 नानु MP-21-003-035-001/230 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   302 नंदु MP-21-003-035-001/308 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   303 सेवली MP-21-003-035-001/31 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   304 NILESH VAHADIYA(Self) MP-21-003-035-001/161-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 16/07/2020   305 सविात MP-21-003-035-001/433 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   306 मुन्‍ना(Mother) MP-21-003-035-001/508 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   307 कीडु MP-21-003-035-001/386 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   308 मला MP-21-003-035-001/349 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 16/07/2020   309 पुनिया MP-21-003-035-001/351 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   310 पुनी MP-21-003-035-001/75 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   311 रामु MP-21-003-035-001/510 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 16/07/2020   312 मलसिह हिमा MP-21-003-035-001/514 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   313 कमली MP-21-003-035-001/514 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003035WL069781 Credited 17/07/2020   314 Toli Pratap(Wife) MP-21-003-035-001/578 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   315 कला मडिया MP-21-003-035-001/76 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   316 भुडिया कालु MP-21-003-035-001/75 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   317 गगांराम हरिचंद MP-21-003-035-001/352 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 16/07/2020   318 MITU RELIYA(Daughter-in-Law) MP-21-003-035-001/349 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   319 दलला पुनिया MP-21-003-035-001/508 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   320 नरवेश मडसिग MP-21-003-035-001/466 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   321 सविता MP-21-003-035-001/463 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   322 मडिया रायसिह MP-21-003-035-001/429 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   323 सोहन लक्ष्मण MP-21-003-035-001/175 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   324 झमली MP-21-003-035-001/175 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   325 जालु पीदिया MP-21-003-035-001/152 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   326 रसली MP-21-003-035-001/155 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   327 मगनसिह दीतिया MP-21-003-035-001/204 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   328 दलपतसिह लच्छा MP-21-003-035-001/210 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   329 लाली MP-21-003-035-001/105 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL131965 Credited 29/10/2020   330 ANIL KALU(Son) MP-21-003-035-001/115 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 16/07/2020   331 राकेश मिकाल MP-21-003-035-001/110 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 16/07/2020   332 माहटिया वरसिह MP-21-003-035-001/111 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   333 सावलिया पीदिया MP-21-003-035-001/311 ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 17/07/2020   334 MEERA RAJIYA(Wife) MP-21-003-035-001/311-A ST हात्‍यादेली B P P P A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781 Credited 16/07/2020   335 रादुसिह मडािसह MP-21-003-035-001/34 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781   336 RAHUL RAMESH(Son) MP-21-003-035-001/227 ST हात्‍यादेली B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL069781   कुल हाजिरी 0 294 294 294 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 166440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 167580 प्रति मजदुर औसत 498.75

कुल मानव दिवस : 882