मस्टर रोल संख्या : 3760	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 878/20    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721003046/WC/22012034527677	कार्य का नाम : NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)

Measurement Book Detail

MB NO.  004        Page NO.  7

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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 रामतू MP-21-003-029-003/24 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140       1721003WL038788 Credited 11/06/2020   2 मनीष(Son) MP-21-003-029-003/24 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140       1721003WL038788 Credited 11/06/2020   3 पप्पू MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140       1721003WL038788 Credited 11/06/2020   4 राजेश(Father) MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 12/06/2020   5 ऐनसिंग बादरिया(Self) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL060701   6 RASIYA BADU AJRAVANIYA(Self) MP-21-003-046-003/110-B ST पाटड़ी P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL038788 Credited 11/06/2020   7 कलिया MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL127392   8 KAILAS LALA GANAWA(Self) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL038788 Credited 11/06/2020   9 लासु MP-21-003-046-003/76 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL038788 Credited 11/06/2020   10 ृप्रकाश MP-21-003-046-003/79 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL038788 Credited 11/06/2020   11 KAMLESH BHUNDIYA AJRAVANIYA(Self) MP-21-003-046-003/75-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   12 धनजी रामला(Self) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL060701   13 MADU KALU BHABOR(Self) MP-21-003-046-003/58-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   14 ANNU RAWJI KATARA(Self) MP-21-003-046-003/59-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   15 JOGADI ANNU KATARA(Wife) MP-21-003-046-003/59-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   16 PARVAT MAIDA(Son) MP-21-003-039-001/367 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   17 राजु(Self) MP-21-003-039-001/469 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   18 खुरका MP-21-003-039-001/49 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   19 PARSINGH TOLIYA MAVI(Self) MP-21-003-046-003/100-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   20 SUKMA PARSINGH MAVI(Wife) MP-21-003-046-003/100-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   21 सुरसिंह MP-21-003-039-001/23 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   22 जोगा MP-21-003-039-001/23 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   23 TOLA GANAWA(Daughter-in-Law) MP-21-003-039-001/154 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   24 मकना बददा(Self) MP-21-003-039-001/266-A ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   25 विसिया MP-21-003-039-001/272 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   26 अमरसिंग(Father) MP-21-003-035-001/469 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   27 Ramesh Khunsingh(Self) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   28 Bhuri Ramesh(Wife) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   29 गंगा MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   30 JASAM(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   31 JASAM RANCHORD(Self) MP-21-003-025-002/295 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   32 PINKI JASAM(Wife) MP-21-003-025-002/295 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   33 SUNITA RAKESH GANAWA(Wife) MP-21-003-046-003/19-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   34 REKHA GUDIYA AID(Wife) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   35 MIKU THAVARIYA GANAWA(Son) MP-21-003-046-003/29-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   36 SURAJ KALIYA SINGAD(Self) MP-21-003-046-003/39-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   37 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   38 SUNNU PIDIYA NINAMA(Self) MP-21-003-046-003/49-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   39 RETA SUNNU NINAMA(Wife) MP-21-003-046-003/49-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   40 SAVITA DHANNA SINGAD(Wife) MP-21-003-046-003/63-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   41 BASU BADAR TAHED(Self) MP-21-003-046-003/50-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   42 RATAN BHUNDA SINGAD(Self) MP-21-003-046-003/63-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   43 तोल्या MP-21-003-046-003/71 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   44 दिया MP-21-003-046-003/71 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   45 RAHUL TOLIYA AJRAVANIYA(Self) MP-21-003-046-003/71-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   46 VARSHA RAHUL AJRAVANIYA(Wife) MP-21-003-046-003/71-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   47 KALU BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   48 ANJU VALIYA AJARAVNIYA(Self) MP-21-003-046-003/72-A ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   49 SUNNI ANJU AJARAVNIYA(Wife) MP-21-003-046-003/72-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   50 ANNA BHURA TAHED(Wife) MP-21-003-046-003/81-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   51 RANGU RAMSINGH MAVI(Wife) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038788 Credited 11/06/2020   52 दितेु MP-21-003-046-003/55 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   53 मानसिग MP-21-003-046-003/41 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL060701   54 TOLSINGH SINGAD(Son) MP-21-003-046-003/39 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   55 JOSINGH RALIYA TAHED(Self) MP-21-003-046-003/112 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   56 SANTA JOSINGH TAHED(Wife) MP-21-003-046-003/112 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   57 BADIYA JOSINGH TAHED(Self) MP-21-003-046-003/112-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL038788 Credited 11/06/2020   58 TOLSINGH VARSINGH SINGAD(Self) MP-21-003-046-003/101-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   59 SABINA TOLSINGH SINGAD(Wife) MP-21-003-046-003/101-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL038788 Credited 11/06/2020   60 जवा MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL038788 Credited 12/06/2020   61 NANU BHUNDIYA(Daughter-in-Law) MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL038788 Credited 11/06/2020   62 रमतु MP-21-003-046-003/51 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL038788 Credited 11/06/2020   63 सेतान MP-21-003-046-003/51 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL060701   64 TOLU(Son) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL038788 Credited 11/06/2020   65 RAJU SINGAD(Son) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL038788 Credited 11/06/2020   66 काली(Wife) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL060701   67 कमला(Wife) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL038788 Credited 11/06/2020   68 नरसिह MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   69 ललीता(Mother) MP-21-003-035-001/469 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   70 थावरिया(Self) MP-21-003-036-001/197-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL060701   71 कैलाश(Self) MP-21-003-036-001/270-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   72 हकरी MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   73 मुकेश गलीया(Self) MP-21-003-034-001/408-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   74 राधी(Wife) MP-21-003-034-001/553-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   75 SENU BADRIYANINAMA(Self) MP-21-003-046-003/102-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   76 NURA SENU NINAMA(Wife) MP-21-003-046-003/102-C ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   77 SENA TITU AJRAVANIYA(Wife) MP-21-003-046-003/110 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   78 नन्‍दु(Wife) MP-21-003-046-003/104-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL127392   79 सन्‍तोष मंगलीया(Self) MP-21-003-046-001/96-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL060701   80 नाहटी(Wife) MP-21-003-046-001/96-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   81 सुनिता(Wife) MP-21-003-046-003/34-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   82 सीता(Wife) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   83 मिसरी MP-21-003-046-003/39 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   84 NANDIYA LALU DAMOR(Self) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   85 कली(Wife) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   86 गुडी(Wife) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   87 KHIMJI PEMLA GANAWA(Self) MP-21-003-046-003/18-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   88 मीरा MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   89 RAKESH KALIYA GANAWA(Self) MP-21-003-046-003/19-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   90 Ditu Manju(Wife) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   91 KALIYA RAMLA DAMOR(Self) MP-21-003-046-003/67-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   92 SAMA KALIYA DAMOR(Wife) MP-21-003-046-003/67-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   93 रमली MP-21-003-046-003/7 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   94 मुनी(Wife) MP-21-003-046-003/68-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   95 सुकली MP-21-003-046-003/48 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   96 पपूडी(Wife) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   97 SUNIL VARSINGH DEVDA(Self) MP-21-003-046-003/55-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   98 ANITA SUNIL DEVDA(Wife) MP-21-003-046-003/55-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   99 नाहटी MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   100 RAJES DIPSINGH AJRAVANIYA(Self) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   101 गोबरी MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   102 apa juvansingh ganava(Wife) MP-21-003-046-003/76-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   103 MIRA KIRTAN AJARAVNIYA(Wife) MP-21-003-046-003/80-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   104 KARANSINGH SHANTU AJRAVANIYA(Self) MP-21-003-046-003/80-C ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   105 बाबु MP-21-003-046-003/85 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   106 DIPA VALIYA AJRAWANIYA(Self) MP-21-003-046-003/72-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   107 नाहटी MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   108 Jeni Pramesh(Wife) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   109 NAVSINGH BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   110 BIKU NAVSINGH AJRAVNIYA(Wife) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   111 बददु MP-21-003-046-003/80 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   112 कलूडी(Wife) MP-21-003-046-003/83-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   113 TOLIYA JANU AJNAR(Self) MP-21-003-046-003/93-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   114 रालू MP-21-003-046-003/2 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   115 GITA DINESH GANAWA(Wife) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   116 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   117 हलिया हुरजी(Self) MP-21-003-039-002/62-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   118 बदिया विसिया MP-21-003-035-001/292 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   119 कमली(Wife) MP-21-003-032-001/174 ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   120 RANCHORD(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   121 रामचंद MP-21-003-039-001/154 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   122 तोलसिंह MP-21-003-039-001/24 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   123 करण(Father) MP-21-003-035-001/502 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   124 संगीता करण(Wife) MP-21-003-035-001/502 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   125 रमजी MP-21-003-039-001/290 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   126 KALESH EEYA(Son) MP-21-003-039-001/292 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   127 बाटु(Son) MP-21-003-039-001/293 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   128 रमेश MP-21-003-039-001/302 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   129 दलसिंह MP-21-003-039-001/293 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   130 मुनसिंह MP-21-003-039-001/293 ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL038788 Credited 11/06/2020   131 पुनी MP-21-003-039-001/52 ST देदला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788   132 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   133 जमना परमार(Daughter-in-Law) MP-21-003-034-001/704-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   134 sunil ramesh(Brother) MP-21-003-032-001/174 ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   135 पागला खिमला(Husband) MP-21-003-034-001/704-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   136 दिलीप नरसिंग(Son) MP-21-003-034-001/553-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   137 हिमसिंग(Self) MP-21-003-032-001/174-A ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   138 रतना लाल हिहोर(Self) MP-21-003-032-001/174 ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 12/06/2020   139 BADU TITU AJRAVANIYA(Self) MP-21-003-046-003/110-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 12/06/2020   140 ramila kala bhuriya(Wife) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   141 MUNITA KALU BHURIYA(Wife) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   142 मरिया(Wife) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   143 RAMIKA DIPA AJRAWANIYA(Wife) MP-21-003-046-003/72-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   144 कन्ना दिलीप(Daughter-in-Law) MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   145 JYOTI PREMSINGH BHABOR(Wife) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   146 BHUNDI TIHIYA GANAWA(Wife) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   147 RAMILA BADU AJRAVANIYA(Wife) MP-21-003-046-003/110-A ST पाटड़ी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   148 SITA JATAN SINGADIYA(Wife) MP-21-003-046-003/43-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   149 KEPA SANJU DAMOR(Wife) MP-21-003-046-003/69-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   150 KAVITA PRAKASH(Wife) MP-21-003-046-003/79 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   151 NIRMA KANU SINGAD(Wife) MP-21-003-046-003/101-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   152 Dhani Meda(Daughter-in-Law) MP-21-003-039-001/368 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   153 NURAJI RAMCHAND BHABOR(Self) MP-21-003-046-003/83-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003WL038788 Credited 11/06/2020   154 सुनी(Wife) MP-21-003-039-002/62-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   155 HAKRI KALESH(Daughter) MP-21-003-039-001/292 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   156 SAVITA RATAN SINGAD(Wife) MP-21-003-046-003/63-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   157 MANNU TOLSINGH SINGAD(Wife) MP-21-003-046-003/101-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   158 जोगडी MP-21-003-033-002/57 ST सजेली दामना साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   159 KACHARI BHURA(Mother) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   160 KANTA SURAJ SINGAD(Wife) MP-21-003-046-003/39-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   161 RAMILA KAMAL BHURIYA(Wife) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   162 MUNNI DHULIYA NINAMA(Wife) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   163 दिलीप नरसिंग(Son) MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   164 REKHA SHYAMU SINGAD(Wife) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   165 LALI BASU TAHED(Wife) MP-21-003-046-003/50-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   166 SHANTI RAKESH AJRAVANIYA(Wife) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   167 रमेश नाथु(Self) MP-21-003-046-003/34-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   168 RUKHAMA RAMESH(Wife) MP-21-003-046-003/34-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   169 KANU VARSINGH SINGAD(Self) MP-21-003-046-003/101-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   170 मडी MP-21-003-039-001/302 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   171 भूरी(Wife) MP-21-003-039-001/266-A ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   172 चेनसिंह गणावा(Son) MP-21-003-039-001/157 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   173 पुनी(Wife) MP-21-003-032-001/174-A ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   174 SAMA MAIDA(Wife) MP-21-003-039-001/367 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   175 अंतु MP-21-003-039-001/368 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   176 Dungarsingh Maida(Son) MP-21-003-039-001/368 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   177 कान्‍ती(Wife) MP-21-003-039-001/469 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   178 जेमाल MP-21-003-039-001/368 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   179 SAMA NURAJI BHABOR(Wife) MP-21-003-046-003/83-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003WL038788 Credited 11/06/2020   180 केलाश(Daughter) MP-21-003-039-001/86 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   181 हुमि केलाश(Daughter-in-Law) MP-21-003-039-001/86 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   182 SAVITA RAMESH DAMOR(Wife) MP-21-003-046-003/66-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   183 TIKAM GANAWA(Son) MP-21-003-039-001/154 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   184 मुन्नी MP-21-003-039-001/293 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL038788 Credited 11/06/2020   185 अन्नु MP-21-003-046-003/35 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   186 RAJU KATARA(Son) MP-21-003-046-003/35 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   187 TOLI RASIYA AJRAVANIYA(Wife) MP-21-003-046-003/110-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   188 SANGEETA DEVDA(Daughter) MP-21-003-046-003/57 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   189 dhuliya thavariya ajaravniya(Self) MP-21-003-046-003/45-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   190 RAKESH DITA AJRAVANIYA(Self) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   191 संता(Wife) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   192 KUKA FATIYA AJARAWANIYA(Self) MP-21-003-046-003/29-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   193 RUGNA KUKA AJARAWANIYA(Wife) MP-21-003-046-003/29-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL038788 Credited 11/06/2020   194 MIRA BADIYA TAHED(Wife) MP-21-003-046-003/112-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003WL038788 Credited 11/06/2020   195 RAJESH RALIYA SINGAD(Self) MP-21-003-046-003/113 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL038788 Credited 11/06/2020   196 KAMLESH BHURA GANAWA(Self) MP-21-003-046-003/20-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL038788 Credited 11/06/2020   197 MEGA DUBLIYA BHABOR(Wife) MP-21-003-046-003/42-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003WL038788 Credited 11/06/2020   198 SANJES JETHIYA AJARAWANIYA(Self) MP-21-003-046-003/31-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   199 SANNU SANJES AJARAWANIYA(Wife) MP-21-003-046-003/31-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   200 RAJU BADRIYA NINAMA(Self) MP-21-003-046-003/102-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   201 MAMIT NURA DEVDA(Self) MP-21-003-046-003/57-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL038788 Credited 11/06/2020   202 भुंडी MP-21-003-046-003/65 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL038788 Credited 11/06/2020   203 बादरिया MP-21-003-046-003/102 ST पाटड़ी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   204 सेगा MP-21-003-029-003/24 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   205 नारसिह कालु MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   206 रकमा MP-21-003-035-001/217 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   207 PANGLA MAIDA(Self) MP-21-003-039-001/367 ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   208 रमेश तोलिया(Self) MP-21-003-046-003/100-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   209 लखुु MP-21-003-046-003/22 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   210 SANNU NURA DEVDA(Self) MP-21-003-046-003/57 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   211 बादरु MP-21-003-046-003/60 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   212 हकरु MP-21-003-046-003/66 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   213 रामचंद्र MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   214 काली MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   215 वसनी MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   216 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   217 मंजु MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   218 बिजु MP-21-003-046-003/104 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   219 झुमा MP-21-003-039-001/155 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   220 भुरा MP-21-003-039-001/157 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   221 संगीता बन्‍टु देवल(Daughter-in-Law) MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   222 रतनसिं मोहन MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL038788 Credited 11/06/2020   223 टिटु MP-21-003-039-002/39 ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   224 नानी MP-21-003-035-001/502 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   225 मंगा MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   226 जोसब MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   227 कालु मीडिया MP-21-003-035-001/126 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   228 हुडी MP-21-003-035-001/126 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   229 पाली प्रकाश(Daughter-in-Law) MP-21-003-035-001/126 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   230 अमरसिह तोलिया MP-21-003-035-001/26 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   231 भुण्डी MP-21-003-035-001/26 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   232 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   233 गेन्दु MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   234 केहजी MP-21-003-039-001/50 ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   235 TITU SUKIYA AJRAVANIYA(Self) MP-21-003-046-003/110 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   236 विसिया MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   237 दुल्ला MP-21-003-046-003/30 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   238 सलिया MP-21-003-046-003/3 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   239 जुल्ला MP-21-003-046-003/34 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   240 जालु MP-21-003-039-001/49 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   241 राधा MP-21-003-046-003/100 OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   242 काला MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   243 नाथी MP-21-003-039-001/154 ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   244 काली MP-21-003-039-001/50 ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   245 Demli(Mother) MP-21-003-046-003/106 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   246 मथुरा(Wife) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   247 गुलबी(Wife) MP-21-003-046-003/100-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   248 DALSINGH VISIYA AJRAVANIYA(Self) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   249 SURTA VISIYA AJRAVANIYA(Wife) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   250 SANKAR NAVAL DAMOR(Self) MP-21-003-046-003/34-D ST पाटड़ी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   251 VELU SANKAR DAMOR(Wife) MP-21-003-046-003/34-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   252 MESU LALU DAMOR(Self) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   253 Mariya Kalsingh(Wife) MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   254 राजु MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   255 हुरसिग्र MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   256 छंगा MP-21-003-046-003/25 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   257 BADU HURSINGH NINAMA(Self) MP-21-003-046-003/25-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   258 SANGITA KAMLESH GANAWA(Wife) MP-21-003-046-003/20-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   259 करमा MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   260 KALI KHIMJI GANAWA(Wife) MP-21-003-046-003/18-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   261 पेमा MP-21-003-046-003/18 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   262 ANJILA RAJESH SINGAD(Wife) MP-21-003-046-003/113 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   263 DHULIYA KALA SINGAD(Self) MP-21-003-046-003/15-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   264 REKHA DHULIYA SINGAD(Wife) MP-21-003-046-003/15-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   265 RAMESH NARSINGH SINGAD(Self) MP-21-003-046-003/84-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   266 SUNITA RAMESH SINGAD(Wife) MP-21-003-046-003/84-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   267 MANU AJRAWANIYA(Son) MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   268 juvansingh dhanna ganava(Self) MP-21-003-046-003/76-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   269 RAMESH HAKRU DAMOR(Self) MP-21-003-046-003/66-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   270 VASANA RAMESH GANAWA(Self) MP-21-003-046-003/65-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   271 LALI VASANA GANAWA(Wife) MP-21-003-046-003/65-A ST पाटड़ी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   272 हुरगा MP-21-003-046-003/53 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   273 TONU MAMIT DEVDA(Wife) MP-21-003-046-003/57-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL038788 Credited 11/06/2020   274 शांतु हेमरिया(Self) MP-21-003-046-003/80-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   275 रामू(Wife) MP-21-003-046-003/80-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   276 हुमली MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   277 DEVALI TOLIYA AJNAR(Wife) MP-21-003-046-003/93-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   278 DHULIYA BADIYA NINAMA(Self) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   279 KALU DHULJI BHURIYA(Self) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   280 MUKESH DULLA AJRAVNIYA(Self) MP-21-003-046-003/30-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   281 SUNNI MUKESH AJRAVNIYA(Wife) MP-21-003-046-003/30-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   282 TOLIYA DHULJI BHURIYA(Self) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   283 सेतु MP-21-003-046-003/36 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   284 मुकेश MP-21-003-039-001/243 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   285 मन्नु MP-21-003-039-001/243 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   286 संगा MP-21-003-035-001/292 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   287 तोलिया MP-21-003-035-001/292 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   288 गोरसिह बदिया MP-21-003-035-001/4 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   289 दिजु MP-21-003-035-001/4 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   290 झीतरा धुलिया MP-21-003-035-001/469 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   291 नानी MP-21-003-035-001/469 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   292 सूकली मुकेश(Wife) MP-21-003-034-001/408-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL038788 Credited 11/06/2020   293 बच्चुडी MP-21-003-046-003/41 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003WL038788 Credited 11/06/2020   294 टिटा MP-21-003-046-003/72 ST पाटड़ी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003WL038788 Credited 11/06/2020   295 MUNNA(Son) MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003WL038788 Credited 11/06/2020   296 SHIVU NANDIYA DAMOR(Wife) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721003WL038788 Credited 11/06/2020   297 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   298 कलसिग MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   299 छगन MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   300 KHIMA CHAGAN(Wife) MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   301 मगन रामसिंग(Self) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   302 रालु MP-21-003-046-003/35 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   303 गोवर्धन MP-21-003-046-003/36 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   304 नवलिया नाथु(Self) MP-21-003-046-003/34-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   305 मथुरा MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   306 जोगडिया लखा(Self) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   307 भुंडिया MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   308 JATAN DITA SINGADIYA(Self) MP-21-003-046-003/43-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL091123 Rejected   309 दिता(Self) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   310 नुरा(Wife) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   311 MAKNA NARSINGH SINGAD(Self) MP-21-003-046-003/40-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   312 KANTI MAKNA SINGAD(Wife) MP-21-003-046-003/40-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   313 TOLIYA BADIYA MEDA(Self) MP-21-003-046-003/46-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   314 KALI TOLIYA MEDA(Wife) MP-21-003-046-003/46-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   315 रमेश MP-21-003-046-003/48 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   316 थावरीया(Self) MP-21-003-046-003/45 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   317 पेमा(Wife) MP-21-003-046-003/45 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   318 KALIYA THAWRIYA AJRAVNIYA(Self) MP-21-003-046-003/45-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   319 KALI KALIYA AJRAVNIYA(Wife) MP-21-003-046-003/45-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   320 हरि MP-21-003-046-003/5 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   321 BHURI BAHADUR GANAWA(Wife) MP-21-003-046-003/5-A ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   322 RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   323 SANTA HARSINGH GANAWA(Wife) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   324 KALPES HARSINGH GANAWA(Self) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   325 SEEMA KALPES GANAWA(Wife) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   326 मांता MP-21-003-046-003/50 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   327 GORCHAND TAHED(Son) MP-21-003-046-003/50 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   328 REMA TOLIYA BHURIYA(Wife) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   329 फतीया MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   330 भुंडी MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   331 KELASH FATIYA AJARAWANIYA(Self) MP-21-003-046-003/29-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788   332 DIPA KELASH AJARAWANIYA(Wife) MP-21-003-046-003/29-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   333 जेठिया पिदिया(Self) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   334 केशा(Wife) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   335 मिठिया पिदिया(Self) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   336 देवा MP-21-003-046-003/30 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   337 बदिया MP-21-003-046-003/26 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   338 कांंता MP-21-003-046-003/26 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   339 हरचंद MP-21-003-046-003/24 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   340 भावला MP-21-003-046-003/27 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   341 VARSINGH BHAVLA BHURIYA(Self) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   342 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   343 धुलजी MP-21-003-046-003/28 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   344 kala bhavla bhuriya(Self) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   345 सोबान खुमसिंग(Self) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   346 हुर MP-21-003-046-003/17 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   347 शांति MP-21-003-046-003/17 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   348 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   349 TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   350 रामुुुडी MP-21-003-046-003/13 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   351 RAMES TEJA AID(Self) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   352 NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   353 DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   354 BHUNDI DHULIYA AID(Wife) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   355 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   356 मंगु MP-21-003-046-003/18 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   357 भुरा MP-21-003-046-003/20 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   358 दितु MP-21-003-046-003/20 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   359 TIHIYA MANSINGH GANAWA(Self) MP-21-003-046-003/20-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   360 DINESH NATHU GANAWA(Self) MP-21-003-046-003/22-C ST पाटड़ी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   361 गुल्ली MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   362 भुण्‍डी(Wife) MP-21-003-036-001/197-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   363 देमा MP-21-003-046-003/102 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   364 कानू बादरिया(Self) MP-21-003-046-003/102-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   365 तारा(Wife) MP-21-003-046-003/102-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   366 भाीम MP-21-003-046-003/104 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   367 सामजी पिदिया(Self) MP-21-003-046-003/104-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   368 Chagan Khunsingh(Self) MP-21-003-046-003/106-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   369 Sunita(Wife) MP-21-003-046-003/106-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   370 Magan Khunsingh(Grandfather) MP-21-003-046-003/106 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   371 मकना खुनसिग(Self) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   372 निरू(Wife) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   373 Raliya Khunsingh(Self) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   374 Rekha(Wife) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   375 LALA JOSINGH TAHED(Self) MP-21-003-046-003/112-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   376 KANTA LALA TAHED(Wife) MP-21-003-046-003/112-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   377 छतरू मांगु(Self) MP-21-003-046-001/66-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   378 सक्‍कां(Wife) MP-21-003-046-001/66-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   379 वरसिग MP-21-003-046-003/101 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   380 SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   381 Durga Hakru(Wife) MP-21-003-046-003/1 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   382 Hakru Pidiya(Self) MP-21-003-046-003/1 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   383 जंगल पिदिया(Self) MP-21-003-046-003/1-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   384 सुनिता(Wife) MP-21-003-046-003/1-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   385 बढिया MP-21-003-046-003/10 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   386 बदली MP-21-003-046-003/10 ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   387 मुना दिता(Self) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   388 मडीया MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   389 लाला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   390 कीला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   391 Pramesh Dita(Self) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   392 कन्ना MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   393 KIRTAN SHANTU AJARAVNIYA(Self) MP-21-003-046-003/80-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   394 बाबू कीका(Self) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   395 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   396 सकरिया MP-21-003-046-003/80 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   397 धनु MP-21-003-046-003/76 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   398 भुरजी MP-21-003-046-003/92 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   399 RAMESH BHURJI SINGAD(Self) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   400 SHANTI RAMESH SINGAD(Wife) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   401 मडीया MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   402 दुबलि MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   403 PAYAL RAJES AJRAVANIYA(Wife) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   404 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   405 गलाल रामचन्‍द(Self) MP-21-003-046-003/83-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   406 रतनी MP-21-003-046-003/85 ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   407 दिता MP-21-003-046-003/87 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   408 सन्नु MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   409 सेलिया MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   410 हकरु MP-21-003-046-003/81 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   411 भुंडी MP-21-003-046-003/81 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   412 भुरा टिटिया(Self) MP-21-003-046-003/81-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   413 Tihiya(Son) MP-21-003-046-003/58 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   414 Kailash(Son) MP-21-003-046-003/58 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   415 PREMSINGH JEMAL BHABOR(Self) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   416 रुपा MP-21-003-046-003/60 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   417 नुरा MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   418 बदली MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   419 लाला MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   420 बदली MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   421 जेमाल MP-21-003-046-003/53 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   422 तानू पिदिया(Self) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   423 झीता MP-21-003-046-003/49 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   424 नानसिंग पिदिया(Self) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   425 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   426 PAPU JEMAL BHABOR(Self) MP-21-003-046-003/53-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   427 फतीया MP-21-003-046-003/54 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   428 भुरा MP-21-003-046-003/56 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   429 सन्नु MP-21-003-046-003/56 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   430 SUNITA RATAN DEVDA(Wife) MP-21-003-046-003/56-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   431 भीमा तोलिया(Self) MP-21-003-046-003/68-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   432 लिला(Wife) MP-21-003-046-003/67-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   433 मनिया रामला(Self) MP-21-003-046-003/67-B ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   434 Manju Lala(Self) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   435 HAKRI KAILAS GANAWA(Wife) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL060701   436 रमेश MP-21-003-046-003/65 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   437 दिनेश(Mother) MP-21-003-046-003/70 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   438 KAMAL KACHARIYA BHURIYA(Self) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   439 राजू खीमा(Self) MP-21-003-046-003/71-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   440 PAPPU SETAN DAMOR(Self) MP-21-003-046-003/69-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   441 SANGITA PAPPU DAMOR(Wife) MP-21-003-046-003/69-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   442 कचरिया MP-21-003-046-003/7 ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   443 धुमा तोलिया(Self) MP-21-003-046-003/68-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   444 दुबली(Wife) MP-21-003-046-003/68-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   445 सेतान MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   446 मुन्नी MP-21-003-046-003/69 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL038788 Credited 11/06/2020   447 वालिया MP-21-003-046-003/72 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL060701   448 वेलसिंग लाला(Self) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL038788 Credited 11/06/2020   449 SUNIL SINGAD(Son) MP-21-003-046-003/91 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL038788   कुल हाजिरी 446 445 443 437 429 393 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 471770 प्रदाय राशि अन्य 20900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 492670 प्रति मजदुर औसत 1097.2606

कुल मानव दिवस : 2593