मस्टर रोल संख्या : 89	तारीख से : 02/04/2021    तारीख को : 08/04/2021	: 1721003/2020-2021/214337/AS    स्वीकृति दिनॉंक : 13/06/2020
कार्य-संहित : 1721003046/WC/22012034555552	कार्य का नाम : NISTAR TALAB NIRMAN KHERIYA WALI NAKI PATDI 2020-2021 (1721003046/WC/22012034555552)

Measurement Book Detail

MB NO.  2811        Page NO.  5

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 KAMILA SINGAD(Daughter) MP-21-003-046-003/106-D ST पाटड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287   2 कलिया MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL053949 Credited 21/06/2021   3 DHANI RALU(Wife) MP-21-003-046-003/2 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL001287 Credited 11/05/2021   4 KAILAS LALA GANAWA(Self) MP-21-003-046-003/64-C OTHER पाटड़ी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL001287   5 लासु MP-21-003-046-003/76 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL001287 Credited 11/05/2021   6 सेलीया MP-21-003-046-003/89 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL001287 Credited 13/05/2021   7 हुरजी मकना(Self) MP-21-003-046-003/97-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL053930 Credited 21/06/2021   8 KAMLESH BHUNDIYA AJRAVANIYA(Self) MP-21-003-046-003/75-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 11/05/2021   9 MEERA KAMLESH AJRAVANIYA(Wife) MP-21-003-046-003/75-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 11/05/2021   10 धनजी रामला(Self) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 13/05/2021   11 रामचंद(Son) MP-21-003-046-003/16 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 13/05/2021   12 PARSINGH TOLIYA MAVI(Self) MP-21-003-046-003/100-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 11/05/2021   13 SUKMA PARSINGH MAVI(Wife) MP-21-003-046-003/100-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL001287 Credited 11/05/2021   14 Ramesh Khunsingh(Self) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   15 Bhuri Ramesh(Wife) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL054201 Credited 21/06/2021   16 SUNITA RAKESH GANAWA(Wife) MP-21-003-046-003/19-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   17 SAVITA BADU NINAMA(Wife) MP-21-003-046-003/25-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   18 SURAJ KALIYA SINGAD(Self) MP-21-003-046-003/39-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   19 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 01/05/2021   20 हकरी MP-21-003-046-003/46 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   21 तोल्या MP-21-003-046-003/71 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   22 दिया MP-21-003-046-003/71 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   23 MANSINGH NURA SINGAD(Self) MP-21-003-046-003/61-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   24 PREMI MANSINGH SINGAD(Wife) MP-21-003-046-003/61-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   25 लीली(Wife) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   26 SUNNU PIDIYA NINAMA(Self) MP-21-003-046-003/49-D ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   27 RETA SUNNU NINAMA(Wife) MP-21-003-046-003/49-D ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   28 BASU BADAR TAHED(Self) MP-21-003-046-003/50-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   29 KALU BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   30 RANGU RAMSINGH MAVI(Wife) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   31 KHUNSINGH TITU GANAWA(Self) MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 01/05/2021   32 MUNNI KALU GANAWA(Wife) MP-21-003-046-003/96-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 13/05/2021   33 नुरा MP-21-003-046-003/98 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL001287 Credited 11/05/2021   34 SENU MOTIYA MAVI(Self) MP-21-003-046-003/99-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   35 TOLSINGH SINGAD(Son) MP-21-003-046-003/39 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL001287 Credited 11/05/2021   36 जवा MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL001287 Credited 11/05/2021   37 RAJU BHURJI GANAWA(Self) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL001287 Credited 01/05/2021   38 रमतु MP-21-003-046-003/51 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL001287 Credited 12/05/2021   39 सेतान MP-21-003-046-003/51 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL001287 Credited 13/05/2021   40 RAJU SINGAD(Son) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL001287 Credited 12/05/2021   41 काली(Wife) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL001287 Credited 12/05/2021   42 कमला(Wife) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL001287 Credited 11/05/2021   43 मिसरी MP-21-003-046-003/39 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   44 सीता(Wife) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   45 NANDIYA LALU DAMOR(Self) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 01/05/2021   46 कली(Wife) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   47 BHURA MUNNA GANAWA(Wife) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 01/05/2021   48 पपूडी(Wife) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   49 गुडी(Wife) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   50 JENU THAWRIYA GANAWA(Self) MP-21-003-046-003/23-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   51 PINKI JENU GANAWA(Wife) MP-21-003-046-003/23-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   52 मीरा MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   53 RAKESH KALIYA GANAWA(Self) MP-21-003-046-003/19-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   54 SENA TITU AJRAVANIYA(Wife) MP-21-003-046-003/110 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   55 नाहटी MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   56 रमली MP-21-003-046-003/7 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   57 Ditu Manju(Wife) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   58 संया MP-21-003-046-003/66 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   59 मुनी(Wife) MP-21-003-046-003/68-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   60 RAJES DIPSINGH AJRAVANIYA(Self) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   61 नाहटी MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   62 Ramtu(Daughter-in-Law) MP-21-003-046-003/86 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   63 NAVSINGH BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   64 BIKU NAVSINGH AJRAVNIYA(Wife) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   65 Jeni Pramesh(Wife) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   66 Rekha Dinesh damor(Wife) MP-21-003-046-003/66-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   67 apa juvansingh ganava(Wife) MP-21-003-046-003/76-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   68 बददु MP-21-003-046-003/80 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 13/05/2021   69 MIRA KIRTAN AJARAVNIYA(Wife) MP-21-003-046-003/80-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   70 KARANSINGH SHANTU AJRAVANIYA(Self) MP-21-003-046-003/80-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   71 NIRU DILIP MAVI(Wife) MP-21-003-046-003/99-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL001287 Credited 11/05/2021   72 कलूडी(Wife) MP-21-003-046-003/83-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 12/05/2021   73 तोल्या MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 12/05/2021   74 कंमा MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 12/05/2021   75 SAPNA BABU GANAWA(Wife) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 01/05/2021   76 मीठा MP-21-003-046-003/68 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 12/05/2021   77 GITA DINESH GANAWA(Wife) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 11/05/2021   78 मेतली MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 12/05/2021   79 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 01/05/2021   80 लालु MP-21-003-046-003/4 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 13/05/2021   81 Jhuna lalu(Wife) MP-21-003-046-003/4 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL001287 Credited 13/05/2021   82 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   83 विनय MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003046WL001287 Credited 12/05/2021   84 BABU TITU GANAWA(Self) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 01/05/2021   85 pramila vinay ganawa(Wife) MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003046WL001287 Credited 11/05/2021   86 BADU TITU AJRAVANIYA(Self) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 13/05/2021   87 MUNITA KALU BHURIYA(Wife) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   88 ramila kala bhuriya(Wife) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 01/05/2021   89 RAMILA AKLES GANAWA(Wife) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   90 मरिया(Wife) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   91 मुकेश(Father-in_Law) MP-21-003-046-003/68 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   92 SANNU KALU AJRAVNIYA(Wife) MP-21-003-046-003/75-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   93 BHUNDI TIHIYA GANAWA(Wife) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   94 RAMILA BADU AJRAVANIYA(Wife) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   95 KANTA SURAJ SINGAD(Wife) MP-21-003-046-003/39-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   96 RAMILA KAMAL BHURIYA(Wife) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   97 MUNNI DHULIYA NINAMA(Wife) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 01/05/2021   98 REKHA SHYAMU SINGAD(Wife) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 12/05/2021   99 LALI BASU TAHED(Wife) MP-21-003-046-003/50-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   100 KILA SENU MAVI(Wife) MP-21-003-046-003/99-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 11/05/2021   101 SHANTI RAKESH AJRAVANIYA(Wife) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 11/05/2021   102 SAVITA RAMESH DAMOR(Wife) MP-21-003-046-003/66-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   103 TOLI RASIYA AJRAVANIYA(Wife) MP-21-003-046-003/110-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 11/05/2021   104 SANGEETA DEVDA(Daughter) MP-21-003-046-003/57 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL001287 Credited 11/05/2021   105 संता(Wife) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL001287 Credited 11/05/2021   106 RAKESH DITA AJRAVANIYA(Self) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL001287 Credited 11/05/2021   107 KUKA FATIYA AJARAWANIYA(Self) MP-21-003-046-003/29-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 11/05/2021   108 RUGNA KUKA AJARAWANIYA(Wife) MP-21-003-046-003/29-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL001287 Credited 11/05/2021   109 RAJESH RALIYA SINGAD(Self) MP-21-003-046-003/113 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL001287 Credited 11/05/2021   110 KAMLESH BHURA GANAWA(Self) MP-21-003-046-003/20-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL001287 Credited 11/05/2021   111 MEGA DUBLIYA BHABOR(Wife) MP-21-003-046-003/42-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003046WL001287 Credited 11/05/2021   112 SANJES JETHIYA AJARAWANIYA(Self) MP-21-003-046-003/31-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   113 SANNU SANJES AJARAWANIYA(Wife) MP-21-003-046-003/31-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   114 SOVAN NATHA GANAWA(Self) MP-21-003-046-003/47-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003046WL001287 Credited 13/05/2021   115 MAMIT NURA DEVDA(Self) MP-21-003-046-003/57-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003046WL001287 Credited 11/05/2021   116 मोतिया MP-21-003-046-003/99 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   117 पागली MP-21-003-046-003/99 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   118 SANNU NURA DEVDA(Self) MP-21-003-046-003/57 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   119 भुरजी MP-21-003-046-003/52 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   120 रेश्मी MP-21-003-046-003/47 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   121 लखुु MP-21-003-046-003/22 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   122 रमेश तोलिया(Self) MP-21-003-046-003/100-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   123 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 12/05/2021   124 मंजु MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 13/05/2021   125 हकरु MP-21-003-046-003/66 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   126 जोगा MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 13/05/2021   127 टिटु MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   128 वसनी MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   129 जोसब MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   130 विसिया MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   131 TITU SUKIYA AJRAVANIYA(Self) MP-21-003-046-003/110 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   132 कलसिह MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   133 राधा MP-21-003-046-003/100 OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 01/05/2021   134 SANGITA KAMLESH GANAWA(Wife) MP-21-003-046-003/20-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   135 करमा MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   136 राजु MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   137 हुरसिग्र MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   138 छंगा MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   139 DHULIYA NINAMA(Son) MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   140 KAMLA NINAMA(Son) MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   141 BADU HURSINGH NINAMA(Self) MP-21-003-046-003/25-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   142 ANJILA RAJESH SINGAD(Wife) MP-21-003-046-003/113 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   143 पेमा MP-21-003-046-003/18 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   144 गुलबी(Wife) MP-21-003-046-003/100-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   145 PRADEEP RAMCHAND GANAWA(Self) MP-21-003-046-003/103-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   146 RINKU PRADEEP GANAWA(Wife) MP-21-003-046-003/103-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   147 मंगली(Wife) MP-21-003-046-003/105-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   148 DALSINGH VISIYA AJRAVANIYA(Self) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   149 SURTA VISIYA AJRAVANIYA(Wife) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   150 KAMLESH DAMOR(Son) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   151 Mariya Kalsingh(Wife) MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   152 MESU LALU DAMOR(Self) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 01/05/2021   153 पांगली(Daughter-in-Law) MP-21-003-046-003/84 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   154 MANU AJRAWANIYA(Son) MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   155 juvansingh dhanna ganava(Self) MP-21-003-046-003/76-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   156 दुुबली MP-21-003-046-003/89 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 13/05/2021   157 Thomas Titu(Self) MP-21-003-046-003/95-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062663 Credited 01/07/2021   158 Heera Thomas(Wife) MP-21-003-046-003/95-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062663 Credited 01/07/2021   159 VASANA RAMESH GANAWA(Self) MP-21-003-046-003/65-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   160 LALI VASANA GANAWA(Wife) MP-21-003-046-003/65-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   161 Dinesh hakaru damor(Self) MP-21-003-046-003/66-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   162 RAMESH HAKRU DAMOR(Self) MP-21-003-046-003/66-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   163 ROSNI RAJU GANAWA(Wife) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 03/05/2021   164 TONU MAMIT DEVDA(Wife) MP-21-003-046-003/57-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL001287 Credited 11/05/2021   165 रामा(Wife) MP-21-003-046-003/95-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 13/05/2021   166 SARDA KHUNSINGH GANAWA MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 01/05/2021   167 शांतु हेमरिया(Self) MP-21-003-046-003/80-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   168 रामू(Wife) MP-21-003-046-003/80-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 13/05/2021   169 KALU DHULJI BHURIYA(Self) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   170 MUKESH DULLA AJRAVNIYA(Self) MP-21-003-046-003/30-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   171 SUNNI MUKESH AJRAVNIYA(Wife) MP-21-003-046-003/30-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   172 DHULIYA BADIYA NINAMA(Self) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 03/05/2021   173 TOLIYA DHULJI BHURIYA(Self) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL001287 Credited 11/05/2021   174 SHIVU NANDIYA DAMOR(Wife) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003046WL001287 Credited 01/05/2021   175 MUNNA(Son) MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003046WL001287 Credited 11/05/2021   176 SANGITA RAMSINGH GANAWA(Wife) MP-21-003-046-003/46-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003046WL001287 Credited 11/05/2021   177 RENU KARANSINGH AJRAVANIYA(Wife) MP-21-003-046-003/80-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003046WL001287 Credited 11/05/2021   178 सन्नु MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   179 गलाल रामचन्‍द(Self) MP-21-003-046-003/83-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   180 THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   181 KAVITA THAWRIYA BHURIYA(Wife) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   182 जोगी MP-21-003-046-003/86 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   183 KIRTAN SHANTU AJARAVNIYA(Self) MP-21-003-046-003/80-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   184 बाबू कीका(Self) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   185 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   186 सकरिया MP-21-003-046-003/80 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   187 धनु MP-21-003-046-003/76 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   188 कन्ना MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   189 Pramesh Dita(Self) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   190 वरसिग MP-21-003-046-003/96 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   191 दल्लु MP-21-003-046-003/96 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   192 RATNA VARSINGH GANAWA(Self) MP-21-003-046-003/96-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   193 वेलजी टीटू(Self) MP-21-003-046-003/95-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   194 PAYAL RAJES AJRAVANIYA(Wife) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   195 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   196 नार MP-21-003-046-003/84 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   197 दिता MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   198 मडीया MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   199 दुबलि MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   200 कालीया(Self) MP-21-003-046-003/94 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   201 रमतुु(Wife) MP-21-003-046-003/94 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   202 DINES KALIYA SINGAD(Self) MP-21-003-046-003/94-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   203 LASU DINES SINGAD(Wife) MP-21-003-046-003/94-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   204 BAHADUR KALIYA(Self) MP-21-003-046-003/94-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   205 नुरा MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   206 बदली MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   207 रतु MP-21-003-046-003/52 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   208 Manju Lala(Self) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   209 HAKRI KAILAS GANAWA(Wife) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   210 लाला MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   211 बदली MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   212 PREMSINGH JEMAL BHABOR(Self) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   213 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   214 हरि MP-21-003-046-003/5 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   215 BHURI BAHADUR GANAWA(Wife) MP-21-003-046-003/5-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   216 RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   217 SANTA HARSINGH GANAWA(Wife) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   218 KALPES HARSINGH GANAWA(Self) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   219 SEEMA KALPES GANAWA(Wife) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   220 मांता MP-21-003-046-003/50 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   221 GORCHAND TAHED(Son) MP-21-003-046-003/50 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   222 धुमा तोलिया(Self) MP-21-003-046-003/68-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   223 दुबली(Wife) MP-21-003-046-003/68-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   224 सेतान MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   225 मुन्नी MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   226 PAPPU SETAN DAMOR(Self) MP-21-003-046-003/69-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   227 SANGITA PAPPU DAMOR(Wife) MP-21-003-046-003/69-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   228 कचरिया MP-21-003-046-003/7 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   229 लाला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   230 कीला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   231 मुना दिता(Self) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   232 दिनेश(Mother) MP-21-003-046-003/70 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   233 मडीया MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   234 भीमा तोलिया(Self) MP-21-003-046-003/68-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   235 KAMAL KACHARIYA BHURIYA(Self) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   236 लिला(Wife) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   237 मनिया रामला(Self) MP-21-003-046-003/67-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   238 तोल्या MP-21-003-046-003/68 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   239 नाथा MP-21-003-046-003/47 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   240 RAMSINGH BADARIYA GANAVA(Self) MP-21-003-046-003/46-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   241 MUNNA BADRIYA GANAWA(Self) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   242 VELA SOVAN GANAWA(Wife) MP-21-003-046-003/47-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   243 AKLES SOVAN GANAWA(Self) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   244 तानू पिदिया(Self) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   245 MAMLES SOVAN GANAWA(Self) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   246 DITU MAMLES GANAWA(Wife) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   247 नानसिंग पिदिया(Self) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   248 जोगडिया लखा(Self) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   249 भुंडिया MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   250 थावरीया(Self) MP-21-003-046-003/45 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   251 पेमा(Wife) MP-21-003-046-003/45 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   252 बादरिया MP-21-003-046-003/46 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   253 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   254 दिता(Self) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   255 नुरा(Wife) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   256 MAKNA NARSINGH SINGAD(Self) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   257 KANTI MAKNA SINGAD(Wife) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   258 भुरजी MP-21-003-046-003/42 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   259 तोली MP-21-003-046-003/42 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   260 DUBLIYA HURJI BHABOR(Self) MP-21-003-046-003/42-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   261 छगन MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   262 KHIMA CHAGAN(Wife) MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   263 मगन रामसिंग(Self) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   264 कलसिग MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   265 कसन(Self) MP-21-003-046-003/31 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   266 हुमलि(Mother-in-Law) MP-21-003-046-003/31 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   267 जेठिया पिदिया(Self) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   268 केशा(Wife) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   269 मिठिया पिदिया(Self) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   270 धुलजी MP-21-003-046-003/28 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   271 मगली MP-21-003-046-003/28 ST पाटड़ी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287   272 मथुरा MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   273 REMA TOLIYA BHURIYA(Wife) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   274 फतीया MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   275 भुंडी MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   276 kala bhavla bhuriya(Self) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 01/05/2021   277 सोबान खुमसिंग(Self) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   278 भावला MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   279 हरचंद MP-21-003-046-003/24 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   280 DINESH NATHU GANAWA(Self) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   281 भुरा MP-21-003-046-003/20 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   282 दितु MP-21-003-046-003/20 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   283 TIHIYA MANSINGH GANAWA(Self) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   284 Chagan Khunsingh(Self) MP-21-003-046-003/106-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   285 Sunita(Wife) MP-21-003-046-003/106-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   286 Humli(Mother) MP-21-003-046-003/106-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   287 मकना खुनसिग(Self) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   288 निरू(Wife) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   289 Raliya Khunsingh(Self) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   290 Rekha(Wife) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 12/05/2021   291 SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   292 Durga Hakru(Wife) MP-21-003-046-003/1 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   293 Hakru Pidiya(Self) MP-21-003-046-003/1 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   294 जंगल पिदिया(Self) MP-21-003-046-003/1-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   295 सुनिता(Wife) MP-21-003-046-003/1-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   296 बढिया MP-21-003-046-003/10 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   297 बदली MP-21-003-046-003/10 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   298 मंगु MP-21-003-046-003/18 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   299 बददु MP-21-003-046-003/103 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   300 BHUNDI SINGADIYA(Mother) MP-21-003-046-003/16 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   301 PUNI RAMCHAND(Wife) MP-21-003-046-003/16 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   302 कना(Wife) MP-21-003-046-003/97-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   303 LILA RALIYA NINAMA(Daughter-in-Law) MP-21-003-046-003/97-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 11/05/2021   304 थावरिया MP-21-003-046-003/98 ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL001287 Credited 13/05/2021   305 वेलसिंग लाला(Self) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL001287 Credited 13/05/2021   कुल हाजिरी 302 302 302 302 302 302 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 321924 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 349716 प्रति मजदुर औसत 1146.6099

कुल मानव दिवस : 1812