मस्टर रोल संख्या : 3927	तारीख से : 03/06/2020    तारीख को : 09/06/2020	: 1721003/2020-2021/129544/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721003045/RC/22012034522216	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)

Measurement Book Detail

MB NO.  2026        Page NO.  86

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जहमा MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   2 VANU(Son) MP-21-003-045-001/146 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL047282   3 DILEEP(Son) MP-21-003-045-001/146 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL047282   4 MATHIYASH(Son) MP-21-003-045-001/146 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL047282   5 PAPPU(Son) MP-21-003-045-001/266 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   6 VISHALI(Daughter-in-Law) MP-21-003-045-001/266 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   7 हमिर MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   8 प्रमिलआ(Mother) MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   9 मडीया MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   10 शांति MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   11 GOLU(Grandson) MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   12 NANSINGH(Son) MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 23/06/2020   13 VIDESH(Son) MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 23/06/2020   14 JETENDRA(Son) MP-21-003-045-001/65 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0       1721003045WL047282   15 TOLSINGH(Son) MP-21-003-045-001/72 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 23/06/2020   16 चेनसिह मुलिया MP-21-003-045-001/89 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 23/06/2020   17 मुन्नी चेनसिंह MP-21-003-045-001/89 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003045WL047282 Credited 24/06/2020   18 माडिया(Self) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL113335 Rejected   19 SUNDRIYA(Son) MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   20 गली(Father) MP-21-003-045-001/146 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL047282   21 मीरा MP-21-003-045-001/93 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL047282   22 मुलिया सुरतान MP-21-003-045-001/89 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   23 तेरु(Brother) MP-21-003-045-001/85-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   24 धन्ना लालु MP-21-003-045-001/145 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   25 लाली MP-21-003-045-001/145 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282   26 सुरज(Father) MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282   27 केशरिया गजिया MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   28 KULDEEP(Son) MP-21-003-045-001/434-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282   29 हुमजी(Self) MP-21-003-045-001/85-A OTHER खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282   30 AASHA(Wife) MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   31 फांसिस MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   32 बदहिण MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   33 सवली MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   34 संता MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   35 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   36 सोमल गजिया MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   37 हकरी MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   38 ANITA(Wife) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   39 VIJAY(Self) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   40 POOJA(Wife) MP-21-003-045-001/381-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   41 बसु MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   42 कानजी गलिया MP-21-003-045-001/245 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 23/06/2020   43 कालिया MP-21-003-045-001/245 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   44 भीला रामा MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   45 Varama(Daughter-in-Law) MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   46 DEEPA(Wife) MP-21-003-045-001/245-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   47 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   48 मकनी(Daughter) MP-21-003-045-001/26 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   49 टिबली MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   50 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   51 पिदिया दुल्ला मईडा(Self) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   52 RAJESH(Self) MP-21-003-045-001/18-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   53 मुन्नी MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   54 जोगडी MP-21-003-045-001/88 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   55 RAMILA(Wife) MP-21-003-045-001/93-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282   56 RAMUDI(Wife) MP-21-003-045-001/93-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL047282 Credited 24/06/2020   57 कनु MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003045WL047282 Credited 24/06/2020   58 PRAMILA(Wife) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   59 मिठठु (Self) MP-21-003-045-001/244-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   60 कालू(Self) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   61 रीनु(Daughter) MP-21-003-045-001/434-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   62 धापू सिंह MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   63 रामा MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   64 कल्ला(Wife) MP-21-003-045-001/85-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   65 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   66 TITIYA(Self) MP-21-003-045-001/385-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   67 RAMILA(Wife) MP-21-003-045-001/385-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   68 SUNIL(Self) MP-21-003-045-001/385-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   69 KANTI(Wife) MP-21-003-045-001/385-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   70 BENU(Daughter) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   71 सकरिया MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   72 मोजी(Brother) MP-21-003-045-001/408-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   73 संगीता(Wife) MP-21-003-045-001/409-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   74 सुरेश MP-21-003-045-001/409 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282   75 शन्‍तु(Wife) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   76 हवा(Self) MP-21-003-045-001/337-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   77 विनोद(Self) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   78 किरण(Mother) MP-21-003-045-001/333-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   79 REETA(Daughter) MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   80 काली(Wife) MP-21-003-045-001/332-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282   81 DIWAN(Son) MP-21-003-045-001/328 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   82 देवली MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 23/06/2020   83 वेसा MP-21-003-045-001/354 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL131957 Rejected   84 SHANTI(Daughter-in-Law) MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   85 मैना MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   86 कामिला(Wife) MP-21-003-045-001/136-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   87 प्रकाश(Self) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   88 लासु(Wife) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   89 कमला MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   90 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   91 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   92 गुलचन्द्र MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   93 मंगली MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   94 गुली(Wife) MP-21-003-045-001/244-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   95 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   96 TOLIYA(Son) MP-21-003-045-001/26 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   97 नावीया MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL113335   98 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282   99 Rasu Dalla MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   100 तोला(Wife) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   101 KAILASH(Self) MP-21-003-045-001/93-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   102 शान्तू(Self) MP-21-003-045-001/93-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   103 मैगी सकना MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL047282 Credited 24/06/2020   104 PIDIYA HUKA(Son) MP-21-003-045-001/88 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   105 RUPLEE PIDIYA(Daughter-in-Law) MP-21-003-045-001/88 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   106 बाबूडी नाथू MP-21-003-045-001/87 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   107 नन्दु MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   108 KAMLI(Daughter-in-Law) MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   109 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   110 JITENDAR(Son) MP-21-003-045-001/244-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   111 वीजीया नाथू MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   112 गला बुचा MP-21-003-045-001/136 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   113 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   114 MUNI(Daughter-in-Law) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   115 मडी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   116 पांगली MP-21-003-045-001/375 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   117 दल्ला वेस्ता MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   118 रमेश दल्ला MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   119 BALVIR(Son) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 24/06/2020   120 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL047282 Credited 25/06/2020   121 बहादुर(Self) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   122 वन्दना(Wife) MP-21-003-045-001/78-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   123 सन्तु MP-21-003-045-001/408 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 23/06/2020   124 ANITA(Wife) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721003045WL047282 Credited 24/06/2020   125 गोबरी MP-21-003-045-001/244 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   126 मंगली केशरिया(Daughter) MP-21-003-045-001/244 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282   127 सकुडी(Wife) MP-21-003-045-001/140-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   128 भुरी(Wife) MP-21-003-045-001/262-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL047282 Credited 24/06/2020   129 सीता(Wife) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   130 SEEMA(Daughter) MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   131 संजय हरिया(Self) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   132 राकेश(Self) MP-21-003-045-001/381-B ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282   133 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   134 दिलू केसर MP-21-003-045-001/11 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   135 अन्नु MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   136 Manu Punjiya(Wife) MP-21-003-045-001/90 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   137 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   138 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   139 छतर मूलिया(Self) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   140 बाबु बल्लु MP-21-003-045-001/422 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   141 VIJAY(Son) MP-21-003-045-001/80 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282   142 उषा(Daughter) MP-21-003-045-001/92-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   143 रमसु MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   144 कन्हया(Self) MP-21-003-045-001/183-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   145 सुमीत्रा(Wife) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   146 उषा(Wife) MP-21-003-045-001/262-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   147 PRADEEP(Son) MP-21-003-045-001/87 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   148 रायशान(Self) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   149 भुरी(Wife) MP-21-003-045-001/147-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   150 वेस्‍ती(Daughter-in-Law) MP-21-003-045-001/408-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   151 SUNITA(Wife) MP-21-003-045-001/83-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   152 PEMA(Daughter-in-Law) MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   153 Rekha Rassu(Daughter-in-Law) MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   154 SIMON(Self) MP-21-003-045-001/381-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL047282 Credited 23/06/2020   155 GOURAV(Son) MP-21-003-045-001/434 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   156 SAROJ(Daughter-in-Law) MP-21-003-045-001/434 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   157 तोलिया(Self) MP-21-003-045-001/136-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 23/06/2020   158 KAMLESH(Self) MP-21-003-045-001/83-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   159 देवा MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   160 शामा(Wife) MP-21-003-045-001/238-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   161 DHUMSINGH(Brother) MP-21-003-045-001/138-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 23/06/2020   162 परमु(Wife) MP-21-003-045-001/337-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   163 मांगुडी MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   164 SAVITA JAMASINGH(Daughter-in-Law) MP-21-003-045-001/322 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   165 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   166 AASHA(Daughter) MP-21-003-045-001/434-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   167 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   168 दिनेश(Self) MP-21-003-045-001/332-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282   169 सुपराज(Self) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   170 कालु सडिया MP-21-003-045-001/387 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   171 MUKESH MEDA(Son) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   172 नवली MP-21-003-045-001/263 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282   173 नाथिया दलसिंह MP-21-003-045-001/263 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   174 AJAY(Son) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   175 BHURI(Wife) MP-21-003-045-001/83-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   176 MARIYA(Daughter-in-Law) MP-21-003-045-001/138-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   177 ROSHANI(Daughter-in-Law) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   178 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   179 SUNIL(Self) MP-21-003-045-001/96-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 23/06/2020   180 THOMAS(Self) MP-21-003-045-001/245-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   181 REKHA(Wife) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 23/06/2020   182 दिनेश(Self) MP-21-003-045-001/267-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   183 मंगी MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   184 नाथली MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 24/06/2020   185 MUKESH(Self) MP-21-003-045-001/245-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   186 हुया MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   187 पागली MP-21-003-045-001/422 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   188 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   189 झिथा MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   190 हुडी MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 24/06/2020   191 रमेश(Self) MP-21-003-045-001/262-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   192 SHAITANI(Wife) MP-21-003-045-001/247-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   193 SOMIYA(Daughter-in-Law) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   194 KHELU(Wife) MP-21-003-045-001/245-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   195 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL047282 Credited 24/06/2020   196 RADHA(Wife) MP-21-003-045-001/18-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   197 धापु(Wife) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   198 लीला(Wife) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   199 पारू MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   200 सुगना सिन्गा MP-21-003-045-001/84 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   201 Raju Maida(Son) MP-21-003-045-001/82 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 24/06/2020   202 जैला MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   203 NITESH(Self) MP-21-003-045-001/247-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   204 BADIYA(Self) MP-21-003-045-001/83-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   205 टिटा MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   206 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   207 सन्‍नु(Wife) MP-21-003-045-001/375-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   208 VIJAY MAIDA(Son) MP-21-003-045-001/385 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   209 भुरी MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 23/06/2020   210 नारु MP-21-003-045-001/229 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL047282 Credited 24/06/2020   211 KOYLI(Wife) MP-21-003-045-001/138-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   212 कसु MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003045WL047282 Credited 24/06/2020   213 बल्लु मडिया MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   214 AASHA(Daughter) MP-21-003-045-001/332-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   215 हकरी MP-21-003-045-001/374 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003045WL047282 Credited 24/06/2020   216 PANKESH(Son) MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   217 RASSU(Daughter) MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   218 LALU(Son) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   219 LUSIYA(Daughter-in-Law) MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   220 जुवारिया गजिया MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   221 मानिया(Self) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   222 भुरा(Wife) MP-21-003-045-001/409-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   223 परथिया नाना MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   224 श्री देवा नाथ्।िया MP-21-003-045-001/227 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   225 टीटीया(Self) MP-21-003-045-001/137-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   226 फुलजी बुचा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   227 हुरन्गा(Self) MP-21-003-045-001/10 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   228 गल्ली MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   229 बदली मुलिया MP-21-003-045-001/89 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   230 सकना भावा MP-21-003-045-001/93 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   231 मिठिया बुचा MP-21-003-045-001/354 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   232 थावरिया MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   233 हुडी MP-21-003-045-001/383 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   234 श्री परथीया बाबू MP-21-003-045-001/65 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   235 जोखनी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   236 बदिया बालचन्द्र MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   237 किजिया दलला MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   238 कननु MP-21-003-045-001/147 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   239 बहादुर बीजिया MP-21-003-045-001/230 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   240 अमरिया गलिया MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   241 हिरा MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   242 जोसफ अमदिया MP-21-003-045-001/150 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   243 खरू MP-21-003-045-001/148 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   244 पुंजा अमरिया MP-21-003-045-001/149 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   245 गोपाल केसर MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   246 धुलिया वजिया MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282   247 शांति MP-21-003-045-001/153 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   248 किजिया रालिया MP-21-003-045-001/247 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   249 मेगा नेवजी MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 25/06/2020   250 कमा MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   251 गेदाल दुधा MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   252 शान्ति MP-21-003-045-001/26 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   253 तेजिया MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   254 दल्ला नरसिंह MP-21-003-045-001/267 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   255 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   256 वालजी नाथीया MP-21-003-045-001/317 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   257 अजय(Son) MP-21-003-045-001/316 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282   258 भुरी MP-21-003-045-001/248 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   259 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   260 गनजी वालचन्द्र MP-21-003-045-001/143 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   261 कालु केसर MP-21-003-045-001/11 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   262 कानजी लालका MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   263 श्री मदीया बाबू MP-21-003-045-001/64 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   264 चेनसिंग (Self) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   265 लीमजी नेवजी MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   266 हुडी(Mother) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   267 कडवा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   268 कालिया सामा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   269 पिरमा MP-21-003-045-001/268 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   270 धुलिया(Self) MP-21-003-045-001/316-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   271 मंगली(Self) MP-21-003-045-001/316 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   272 टिटिया MP-21-003-045-001/321 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282   273 खिमा टिटिया(Daughter-in-Law) MP-21-003-045-001/321 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   274 काली MP-21-003-045-001/24 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   275 हुरा MP-21-003-045-001/137 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   276 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   277 थावरी MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   278 जैला MP-21-003-045-001/230 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   279 कमलेश(Brother) MP-21-003-045-001/228-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   280 अनीता(Sister) MP-21-003-045-001/183-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   281 RAKESH(Son) MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   282 MANJITA(Daughter) MP-21-003-045-001/154 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   283 रमीला(Wife) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   284 राजु (Son) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   285 संगीता(Wife) MP-21-003-045-001/374-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   286 KALIYA(Son) MP-21-003-045-001/354 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   287 SAMA(Wife) MP-21-003-045-001/354 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   288 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   289 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   290 रमुडी (Wife) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   291 जमना MP-21-003-045-001/387 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   292 थावरी MP-21-003-045-001/64 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   293 जालू MP-21-003-045-001/72 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   294 पुन्नी MP-21-003-045-001/72 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   295 कसनी MP-21-003-045-001/92 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL047282 Credited 24/06/2020   296 सन्‍नु(Wife) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   297 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   298 पपीता(Wife) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   299 ALSU(Son) MP-21-003-045-001/355 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   300 SANGITA MAIDA(Daughter-in-Law) MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   301 केलू MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   302 पागली MP-21-003-045-001/353 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   303 Reshmi(Wife) MP-21-003-045-001/228 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   304 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   305 भारत(Self) MP-21-003-045-001/262-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL047282 Credited 24/06/2020   306 मोनी गुमान MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL047282 Credited 23/06/2020   307 अलका(Daughter) MP-21-003-045-001/434-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL047282 Credited 23/06/2020   308 RAJESH(Self) MP-21-003-045-001/337-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003045WL047282 Credited 23/06/2020   309 JOGA(Brother) MP-21-003-045-001/96-A OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003045WL047282 Credited 23/06/2020   310 SANDEEP(Self) MP-21-003-045-001/332-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   311 KIRAN MEDA(Daughter-in-Law) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 24/06/2020   312 VINOD CHATRU MEDA(Son) MP-21-003-045-001/333 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282   313 AMARSING(Son) MP-21-003-045-001/333 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   314 भावा(Self) MP-21-003-045-001/355-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   315 HITU MEDA(Daughter-in-Law) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL113335   316 कमली(Wife) MP-21-003-045-001/392-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   317 RENUKA(Daughter) MP-21-003-045-001/317-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   318 वेसा MP-21-003-045-001/229 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282   319 गंगा MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 24/06/2020   320 ईश्वर MP-21-003-045-001/138 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL047282 Credited 23/06/2020   कुल हाजिरी 296 296 296 296 296 296 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 314640 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 337440 प्रति मजदुर औसत 1054.5

कुल मानव दिवस : 1776