मस्टर रोल संख्या : 5819	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 1911    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721003045/WC/22012034549496	कार्य का नाम : NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)

Measurement Book Detail

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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 kuvriya(Son) MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL068444 Credited 15/07/2020   2 हमिर MP-21-003-045-001/314 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760       1721003WL068444 Credited 15/07/2020   3 दिनेश(Son) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760       1721003WL068444 Credited 15/07/2020   4 संगीता(Daughter-in-Law) MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL068444 Credited 15/07/2020   5 KAMLESH(Son) MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140       1721003WL068444 Credited 14/07/2020   6 NANSINGH(Son) MP-21-003-045-001/57 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760       1721003WL068444 Credited 15/07/2020   7 RATAN BHURA DEVDA(Self) MP-21-003-046-003/56-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0       1721003WL068444   8 रतना मालिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   9 बटु MP-21-003-039-001/272 ST देदला A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 7921008 1721003WL068444   10 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL068444 Credited 15/07/2020   11 सब्बू दुल्ला(Self) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL068444 Credited 15/07/2020   12 RASIYA BADU AJRAVANIYA(Self) MP-21-003-046-003/110-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL068444 Credited 15/07/2020   13 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 1721003WL068444 Credited 15/07/2020   14 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 1721003WL068444 Credited 15/07/2020   15 सन्ता MP-21-003-025-002/239 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   16 वरदी MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   17 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 1721003WL068444 Credited 15/07/2020   18 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 1721003WL068444 Credited 15/07/2020   19 GUDDU SINGAD(Son) MP-21-003-046-003/101 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   20 GUDDU(Self) MP-21-003-045-001/75-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   21 REKHA GUDIYA AID(Wife) MP-21-003-046-003/13-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444   22 SUNITA RAKESH GANAWA(Wife) MP-21-003-046-003/19-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444   23 SAVITA BADU NINAMA(Wife) MP-21-003-046-003/25-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444   24 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 1721003WL068444 Credited 15/07/2020   25 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   26 BASU BADAR TAHED(Self) MP-21-003-046-003/50-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444   27 लीली(Wife) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   28 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 1721003WL068444 Credited 15/07/2020   29 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 1721003WL068444 Credited 15/07/2020   30 अनिल अपसिंह मुनिया(Self) MP-21-003-045-001/15-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   31 विजेश कालू(Son) MP-21-003-019-001/38 ST कालिया विरान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   32 RAJU PIDIYA(Son) MP-21-003-025-002/144 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   33 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 1721003WL068444 Credited 15/07/2020   34 मालू धन्ना MP-21-003-025-002/239 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   35 tarsingh(Self) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   36 प्रकाश(Son) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   37 गली MP-21-003-045-001/240 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   38 सुरता कलिया (Daughter-in-Law) MP-21-003-045-001/234 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   39 काली MP-21-003-045-001/235 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   40 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   41 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   42 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 14/07/2020   43 NITIKA MP-21-003-045-001/224 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   44 बादु MP-21-003-045-001/326 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   45 लालचन्‍द्र(Self) MP-21-003-045-001/362-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   46 नर्मदा MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   47 हुक्का MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   48 मीरा(Wife) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   49 सवीना MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   50 गलकु(Wife) MP-21-003-045-001/39-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   51 हुरा MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL068444 Credited 15/07/2020   52 KARAN JHANIYA(Son) MP-21-003-045-001/290 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL068444 Credited 15/07/2020   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 1721003WL112071 Credited 06/10/2020   54 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 1721003WL068444 Credited 15/07/2020   55 TOLSINGH SINGAD(Son) MP-21-003-046-003/39 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL068444 Credited 15/07/2020   56 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 1721003WL068444 Credited 15/07/2020   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 1721003WL068444 Credited 15/07/2020   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 1721003WL068444 Credited 15/07/2020   59 तितरिया रामला MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL068444 Credited 15/07/2020   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 1721003WL068444 Credited 15/07/2020   61 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 1721003WL068444 Credited 15/07/2020   62 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 1721003WL127388 Credited 27/01/2021   63 हलु(Wife) MP-21-003-019-001/38 ST कालिया विरान P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL068444 Credited 15/07/2020   64 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 1721003WL112071 Credited 05/10/2020   65 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 1721003WL068444 Credited 15/07/2020   66 पप्‍पु(Self) MP-21-003-045-001/213-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   67 उदेसिंह(Self) MP-21-003-045-001/286-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   68 दीवान(Self) MP-21-003-045-001/58-B ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   69 लली MP-21-003-045-001/271 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 14/07/2020   70 पारू(Father) MP-21-003-045-001/285 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   71 रतन MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   72 दलसिह MP-21-003-033-003/63 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   73 Rekha Ratansingh(Daughter) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   74 Vijaysingh Ratansingh(Son) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   75 टिवली MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   76 मुकेश(Self) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   77 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   78 RAMCHAND(Son) MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   79 तोली MP-21-003-045-001/58 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   80 GUDDU(Son) MP-21-003-045-001/58 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   81 KAMLESH(Son) MP-21-003-045-001/59 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   82 भगवती MP-21-003-045-001/66 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   83 जोगडी MP-21-003-045-001/45 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   84 DILIP BHURA BHURIYA(Son) MP-21-003-045-001/45 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   85 रामू MP-21-003-045-001/49 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   86 पागली(Daughter-in-Law) MP-21-003-045-001/397 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   87 कालु(Self) MP-21-003-045-001/292-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   88 लसुडी(Wife) MP-21-003-045-001/292-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   89 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   90 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   91 पारी(Wife) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   92 रूखा(Wife) MP-21-003-045-001/327-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   93 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 1721003WL068444 Credited 15/07/2020   94 मिसरी MP-21-003-046-003/39 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   95 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 1721003WL068444 Credited 15/07/2020   96 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 1721003WL068444 Credited 15/07/2020   97 NANDIYA LALU DAMOR(Self) MP-21-003-046-003/4-A OTHER पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   98 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 1721003WL068444 Credited 15/07/2020   99 NURA SENU NINAMA(Wife) MP-21-003-046-003/102-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   100 KANTI PRABHU GANAWA(Wife) MP-21-003-046-002/104-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   101 DILEEP LUDRIYA GANAWA(Self) MP-21-003-046-002/91-A ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   102 ANSINGH LUDRIYA GANAWA(Self) MP-21-003-046-002/91-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444 Credited 15/07/2020   103 मीरा MP-21-003-046-003/19 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   104 RAKESH KALIYA GANAWA(Self) MP-21-003-046-003/19-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   105 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 1721003WL068444 Credited 15/07/2020   106 SENA TITU AJRAVANIYA(Wife) MP-21-003-046-003/110 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   107 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 1721003WL068444 Credited 15/07/2020   108 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 1721003WL068444 Credited 15/07/2020   109 सुकली MP-21-003-046-003/48 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL068444   110 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 1721003WL068444 Credited 15/07/2020   111 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   112 भूण्डा रुमाल MP-21-003-045-001/59 ST खालखण्‍डवी P P X X X X X 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   113 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 1721003WL068444 Credited 15/07/2020   114 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   115 भुण्‍डा(Self) MP-21-003-045-001/327-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   116 दितु MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   117 रेखा(Daughter) MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   118 रतना MP-21-003-045-001/290 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   119 बदु MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   120 तोला रमेश MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   121 रूपला मानसिंह MP-21-003-045-001/291 ST खालखण्‍डवी P P A A A A A 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   122 सिटु कसना(Self) MP-21-003-045-001/417 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   123 नानसिह रामचन्द्र MP-21-003-045-001/421 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL103782 Credited 06/10/2020   124 बन्दिया भल्ला MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   125 दिनेश MP-21-003-045-001/377 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   126 गब्बु दुल्ला MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   127 मिठू कसना MP-21-003-045-001/49 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   128 केशा MP-21-003-045-001/53 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   129 dileep(Son) MP-21-003-045-001/53 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   130 जोपी(Daughter) MP-21-003-045-001/54 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   131 मुनसिंह नुन्नू MP-21-003-045-001/55 ST खालखण्‍डवी P P X X X X X 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   132 रेवला हुमा MP-21-003-045-001/57 ST खालखण्‍डवी P P X X X X X 2 190 380 0 0 380 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   133 नानजी भलीया MP-21-003-045-001/140 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   134 Pradip Meansingh(Self) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   135 Lila Meansingh(Mother-in-Law) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   136 DilipMeansingh(Self) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   137 मीरा MP-21-003-035-001/166 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   138 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 1721003WL068444 Credited 15/07/2020   139 सम्‍भुसिंह(Son) MP-21-003-045-001/216-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444   140 KAMLI(Daughter-in-Law) MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   141 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003WL068444 Credited 15/07/2020   142 रतनसिह(Self) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   143 Bhagwansingh Munsigh(Son) MP-21-003-045-001/55 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   144 जैमा(Wife) MP-21-003-034-003/1 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   145 हीरा(Wife) MP-21-003-045-001/70-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   146 नितिन(Son) MP-21-003-045-001/430 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   147 अमीत(Son) MP-21-003-045-001/430 OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   148 SANKARSINGH RAMSINGH JHANIYA(Son) MP-21-003-045-001/287 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   149 BADU TITU AJRAVANIYA(Self) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   150 राजेश(Self) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   151 भुराजी रूपा MP-21-003-045-001/209 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   152 मीठीया मकना MP-21-003-045-001/190 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   153 झमुक MP-21-003-045-001/286 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   154 मुन्नी रामचन्द MP-21-003-045-001/284 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   155 बदि‍या(Son) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   156 बाबु(Self) MP-21-003-045-001/290-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   157 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   158 सुरेश MP-21-003-045-001/436 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   159 DILIP JHANIYA(Son) MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   160 MAMTA HIHOR(Daughter) MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   161 उषा(Daughter) MP-21-003-045-001/92-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   162 ramila kala bhuriya(Wife) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   163 कान्‍ता(Wife) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   164 KAMLI(Daughter-in-Law) MP-21-003-045-001/312-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   165 रेखा(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   166 रेखा(Wife) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   167 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   168 KALYANSINGH(Self) MP-21-003-045-001/417-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL068444 Credited 15/07/2020   169 KAMLI(Wife) MP-21-003-045-001/423-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   170 सुकली MP-21-003-045-001/174 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   171 LALIT CHOUHAN(Son) MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   172 निलेश(Son) MP-21-003-045-001/358 ST खालखण्‍डवी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   173 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   174 Caran Ramsingh(Son) MP-21-003-033-003/49 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   175 REEVA CHOUHAN(Daughter) MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   176 दशरथ उदयसिंह परमार(Son) MP-21-003-045-001/51 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   177 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 1721003WL068444 Credited 15/07/2020   178 sharda(Wife) MP-21-003-045-001/396-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   179 RAMILA BADU AJRAVANIYA(Wife) 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 MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   180 बदिया पिहिया MP-21-003-045-001/428 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   181 लालु MP-21-003-045-001/291 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   182 WALI JHANIYA(Daughter-in-Law) MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   183 कमदा(Daughter) MP-21-003-045-001/236 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   184 कांतु(Daughter) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   185 झंगा(Wife) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   186 MUKESH BADDA GANAWA(Self) MP-21-003-046-002/152-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   187 MAMATA MUKESH GANAWA(Wife) MP-21-003-046-002/152-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   188 हुरसिंह कमला MP-21-003-045-001/96 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   189 लालचन्‍द्र(Self) MP-21-003-046-002/184 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   190 कन्‍ना(Wife) MP-21-003-046-002/184 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   191 AKLI DILEEP GANAWA(Wife) MP-21-003-046-002/91-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   192 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 1721003WL068444 Credited 15/07/2020   193 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 1721003WL068444 Credited 15/07/2020   194 पारू(Wife) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   195 मुकेश(Self) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   196 LALI BASU TAHED(Wife) MP-21-003-046-003/50-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444   197 कालुसिग(Self) MP-21-003-033-003/63-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   198 रमेश नाथु(Self) MP-21-003-046-003/34-C ST पाटड़ी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   199 RUKHAMA RAMESH(Wife) MP-21-003-046-003/34-C ST पाटड़ी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   200 गीदु(Self) MP-21-003-045-001/211-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   201 DANI RAJU(Daughter-in-Law) MP-21-003-025-002/144 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   202 मैना MP-21-003-045-001/225 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   203 KASMA(Daughter-in-Law) MP-21-003-045-001/182 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   204 SUSHEELA VIJESH GANAWA(Wife) MP-21-003-046-002/184-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   205 HARISH(Son) MP-21-003-045-001/364-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   206 SHILPA(Wife) MP-21-003-045-001/417-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL103782 Credited 05/09/2020   207 जुवानसिंग(Son) MP-21-003-045-001/279 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   208 संतु MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   209 LALI(Daughter) MP-21-003-045-001/225 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721003WL068444 Credited 15/07/2020   210 SUNIL(Self) MP-21-003-045-001/96-A OTHER खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   211 फतिया MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   212 हुया MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   213 धुली(Wife) MP-21-003-045-001/156-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   214 सक्‍का(Wife) MP-21-003-045-001/47-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   215 धुली MP-21-003-045-001/436 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   216 संगीता(Wife) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   217 अजयसिंह(Self) MP-21-003-045-001/214-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   218 AASHISH(Self) MP-21-003-045-001/423-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   219 पारी(Daughter-in-Law) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   220 RAMESH(Brother) MP-21-003-045-001/312-B ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   221 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 1721003WL068444 Credited 15/07/2020   222 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 1721003WL068444 Credited 15/07/2020   223 Ratu Raju(Daughter-in-Law) MP-21-003-045-001/348 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   224 संगीता(Wife) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   225 राकेश(Brother) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   226 किरू MP-21-003-045-001/211 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   227 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 1721003WL068444 Credited 15/07/2020   228 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 1721003WL068444 Credited 15/07/2020   229 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 1721003WL068444 Credited 15/07/2020   230 KAILASH JHANIYA(Son) MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   231 TOLIYA BHURA(Son) MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   232 Divya Meansingh(Mother-in-Law) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL068444 Credited 15/07/2020   233 मल्‍ली(Wife) MP-21-003-045-001/63-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   234 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 1721003WL068444 Credited 15/07/2020   235 SANTOSH CHUNIYA(Son) MP-21-003-045-001/182-B OTHER खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   236 VARSHA(Daughter) MP-21-003-045-001/66 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   237 RENU JHANIYA(Daughter-in-Law) MP-21-003-045-001/189 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL068444 Credited 15/07/2020   238 KAMLESH BHURA GANAWA(Self) MP-21-003-046-003/20-B ST पाटड़ी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL068444 Credited 15/07/2020   239 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 1721003WL068444 Credited 15/07/2020   240 कमलेश(Son) MP-21-003-045-001/363-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   241 मनीषा दिलीप परमार(Wife) MP-21-003-045-001/51-A ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   242 VIJESH SETIYA GANAWA(Self) MP-21-003-046-002/184-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL068444 Credited 15/07/2020   243 नाथु(Son) MP-21-003-045-001/397 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444   244 SANJES JETHIYA AJARAWANIYA(Self) MP-21-003-046-003/31-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL068444   245 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 1721003WL068444 Credited 15/07/2020   246 लीला MP-21-003-039-001/161 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   247 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 1721003WL068444 Credited 15/07/2020   248 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 1721003WL068444 Credited 15/07/2020   249 SIMA(Wife) MP-21-003-045-001/58-D ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   250 कालुसिह बापु MP-21-003-045-001/436 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   251 Gesu Khimla(Wife) MP-21-003-045-001/272-C ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   252 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   253 कसनी पुंजिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   254 खिलु(Wife) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   255 रमुडी MP-21-003-045-001/421 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   256 धर्मेश दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   257 श्री अदीया दुधा MP-21-003-045-001/220 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   258 पपीता पिदिया मईडा(Wife) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   259 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 1721003WL068444 Credited 15/07/2020   260 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 1721003WL068444 Credited 15/07/2020   261 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 1721003WL068444 Credited 15/07/2020   262 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   263 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 1721003WL068444 Credited 15/07/2020   264 धुलीया MP-21-003-039-001/276 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   265 हुरा धुलिया(Wife) MP-21-003-039-001/276 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   266 सन्‍ता MP-21-003-045-001/220 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444   267 बददा उकेडिया MP-21-003-035-001/166 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   268 बाबु गेंदीया MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   269 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   270 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   271 गुमान दल्ला MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   272 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   273 मुलिया(Self) MP-21-003-045-001/364-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   274 गल्‍ली(Wife) MP-21-003-045-001/364-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   275 रायसिंह बापु MP-21-003-045-001/362 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   276 गल्ली MP-21-003-045-001/362 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   277 रूपला बदिया MP-21-003-045-001/365 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   278 मुना(Self) MP-21-003-045-001/356-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   279 वीरसिंह हिरा MP-21-003-045-001/363 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   280 अवली MP-21-003-045-001/292 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   281 सुरेश तोलिया MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   282 गेदाल दुधा MP-21-003-045-001/314 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   283 वालू रामा(Self) MP-21-003-045-001/318 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   284 खातरी MP-21-003-045-001/290 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   285 रामला भुरा MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   286 झवली MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   287 मडीया MP-21-003-045-001/289 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   288 रामला मकना MP-21-003-045-001/287 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   289 कमली MP-21-003-045-001/287 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   290 भूण्डि दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   291 अन्‍नु (Self) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   292 प्रकाश(Self) MP-21-003-045-001/70-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   293 मोहन रवजी MP-21-003-045-001/71 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   294 पप्पू गोविन्द MP-21-003-045-001/66 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   295 अमरसिंग(Self) MP-21-003-045-001/63-A ST खालखण्‍डवी P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   296 हिंगा तेजिया MP-21-003-045-001/53 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   297 बाबु(Self) MP-21-003-045-001/50-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   298 रमेश लाला MP-21-003-045-001/185 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   299 वसना रूपला MP-21-003-045-001/188 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   300 भुरी MP-21-003-045-001/188 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL127388   301 मनडी MP-21-003-045-001/189 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   302 शिवलिया(Self) MP-21-003-045-001/183-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   303 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   304 वस MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   305 मानिया कालिया MP-21-003-045-001/181 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   306 नवली MP-21-003-045-001/181 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   307 मानसिंह फतिया MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   308 मीरा MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   309 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   310 अपसिंह भीला MP-21-003-045-001/15 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   311 श्री वालिया रामजीप MP-21-003-045-001/222 ST खालखण्‍डवी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   312 श्री गोरिया दुधा MP-21-003-045-001/225 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   313 मुन्ना तोलिया MP-21-003-045-001/218 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   314 श्री विजीया बददा MP-21-003-045-001/215 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   315 प्रभु(Self) MP-21-003-045-001/215-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   316 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   317 नाथीया पिरसिंह(Self) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   318 खुनसिंह कालिया MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   319 पपु MP-21-003-045-001/280 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   320 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   321 रामचन्द लाला MP-21-003-045-001/284 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   322 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   323 TITU SUKIYA AJRAVANIYA(Self) MP-21-003-046-003/110 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   324 विसिया MP-21-003-046-003/32 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   325 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 1721003WL068444 Credited 15/07/2020   326 जुल्ला MP-21-003-046-003/34 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   327 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 1721003WL068444 Credited 15/07/2020   328 PANGLSINGH KHIMLA RATHOR(Self) MP-21-003-045-001/272-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   329 पेमला देवा(Self) MP-21-003-045-001/285 ST खालखण्‍डवी P P P A A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   330 दितु MP-21-003-045-001/216 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   331 जवसिंग(Self) MP-21-003-045-001/156-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   332 पुनम नाथु MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   333 दिता जोखा MP-21-003-045-001/290 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   334 कालु(Self) MP-21-003-045-001/366-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   335 सुरती MP-21-003-045-001/172 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 14/07/2020   336 रमु(Wife) MP-21-003-045-001/213-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   337 केशवा नाथू MP-21-003-045-001/27 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   338 हुमली MP-21-003-045-001/27 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   339 तोलिया केशवा(Son) MP-21-003-045-001/27 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   340 LILA(Wife) MP-21-003-045-001/281-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   341 मून्नी उर्फ सूनिता(Wife) MP-21-003-045-001/214-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   342 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   343 नुरसिंग(Father) MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   344 SUKLA(Son) MP-21-003-045-001/182 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   345 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   346 गीता अपसिंह MP-21-003-045-001/15 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 14/07/2020   347 हकरी MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   348 जैली MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   349 RAMESH(Son) MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   350 सुनिता(Wife) MP-21-003-045-001/362-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   351 नैमती MP-21-003-045-001/356 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   352 टिटिया MP-21-003-045-001/321 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   353 खिमा टिटिया(Daughter-in-Law) MP-21-003-045-001/321 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   354 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   355 किरण(Wife) MP-21-003-045-001/359-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   356 सोकली(Wife) MP-21-003-045-001/50-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   357 तेजीया बददा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   358 हुरा MP-21-003-045-001/50 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   359 kala suresh(Daughter-in-Law) MP-21-003-045-001/436 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444   360 लाली MP-21-003-045-001/47 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   361 काली(Wife) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   362 कमला(Brother) MP-21-003-045-001/371 ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   363 जवला लाला(Self) MP-21-003-045-001/397 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   364 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 1721003WL068444 Credited 15/07/2020   365 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 1721003WL068444 Credited 15/07/2020   366 DHULIYA KALA SINGAD(Self) MP-21-003-046-003/15-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444   367 REKHA DHULIYA SINGAD(Wife) MP-21-003-046-003/15-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444   368 पेमा MP-21-003-046-003/18 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444 Credited 15/07/2020   369 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 1721003WL068444 Credited 15/07/2020   370 SANKAR NAVAL DAMOR(Self) MP-21-003-046-003/34-D ST पाटड़ी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   371 VELU SANKAR DAMOR(Wife) MP-21-003-046-003/34-D ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444   372 Bindu(Daughter-in-Law) MP-21-003-046-003/36 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   373 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 1721003WL068444 Credited 15/07/2020   374 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 1721003WL068444 Credited 15/07/2020   375 BADU HURSINGH NINAMA(Self) MP-21-003-046-003/25-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL068444   376 DALSINGH VISIYA AJRAVANIYA(Self) MP-21-003-046-003/32-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL068444   377 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 1721003WL068444 Credited 15/07/2020   378 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 1721003WL068444 Credited 15/07/2020   379 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 1721003WL068444 Credited 15/07/2020   380 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 1721003WL068444 Credited 15/07/2020   381 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 1721003WL068444 Credited 15/07/2020   382 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 1721003WL068444 Credited 15/07/2020   383 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 1721003WL068444 Credited 15/07/2020   384 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 1721003WL068444 Credited 15/07/2020   385 पुष्पा(Wife) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   386 नानकी MP-21-003-033-003/63 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721003WL068444 Credited 15/07/2020   387 वसनी मकना MP-21-003-045-001/12 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL068444 Credited 15/07/2020   388 VIKASH(Self) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003WL068444 Credited 14/07/2020   389 रमेश(Self) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721003WL068444 Credited 14/07/2020   390 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 1721003WL068444 Credited 15/07/2020   391 लखु पीदीया MP-21-003-025-002/144 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL068444 Credited 15/07/2020   392 अमरसिंग MP-21-003-025-002/239 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL068444 Credited 15/07/2020   393 MUKESH(Son) MP-21-003-045-001/189 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003WL068444 Credited 15/07/2020   394 जेता विशिया MP-21-003-045-001/56 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721003WL068444 Credited 15/07/2020   395 SHIVU NANDIYA DAMOR(Wife) MP-21-003-046-003/4-A OTHER पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA JHABUA BKID0008844 1721003WL068444 Credited 15/07/2020   396 JOGA(Brother) MP-21-003-045-001/96-A OTHER खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721003WL068444 Credited 15/07/2020   397 कमेश जगू MP-21-003-045-001/370 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   398 DILEEP(Self) MP-21-003-045-001/58-D ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   399 लस्सी मुनसिंह MP-21-003-045-001/55 ST खालखण्‍डवी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   400 SAJANI(Daughter) MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   401 RAMU(Daughter-in-Law) MP-21-003-045-001/185 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   402 पुनिया MP-21-003-045-001/264 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL127388   403 बाबु हवसिह MP-21-003-046-002/101 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   404 PRABHU THAWRIYA GANAWA(Self) MP-21-003-046-002/104-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   405 कुदरीया रालु MP-21-003-046-002/91 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   406 सला MP-21-003-046-002/91 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   407 PUJA ANSINGH GANAWA(Wife) MP-21-003-046-002/91-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   408 DIPCHAND RAWJI GANAWA(Self) MP-21-003-046-002/92-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   409 RASLI DIPCHAND GANAWA(Wife) MP-21-003-046-002/92-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   410 Durga Hakru(Wife) MP-21-003-046-003/1 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   411 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 1721003WL068444 Credited 15/07/2020   412 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 1721003WL068444 Credited 15/07/2020   413 देमा MP-21-003-046-003/102 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   414 SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   415 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 1721003WL068444 Credited 15/07/2020   416 Magan Khunsingh(Grandfather) MP-21-003-046-003/106 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   417 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 1721003WL068444 Credited 15/07/2020   418 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 1721003WL068444 Credited 15/07/2020   419 Raliya Khunsingh(Self) MP-21-003-046-003/106-D ST पाटड़ी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   420 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   421 TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   422 दितु MP-21-003-046-003/20 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   423 TIHIYA MANSINGH GANAWA(Self) MP-21-003-046-003/20-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   424 मंगु MP-21-003-046-003/18 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   425 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 1721003WL068444 Credited 15/07/2020   426 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 1721003WL068444 Credited 15/07/2020   427 रामुुुडी MP-21-003-046-003/13 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL127388   428 RAMES TEJA AID(Self) MP-21-003-046-003/13-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   429 NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   430 DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   431 BHUNDI DHULIYA AID(Wife) MP-21-003-046-003/13-B ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   432 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   433 कानू बादरिया(Self) MP-21-003-046-003/102-B ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   434 तारा(Wife) MP-21-003-046-003/102-B ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   435 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   436 MAKNA NARSINGH SINGAD(Self) 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 1721003WL068444 Credited 15/07/2020   437 KANTI MAKNA SINGAD(Wife) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   438 थावरीया(Self) MP-21-003-046-003/45 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   439 पेमा(Wife) MP-21-003-046-003/45 ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   440 KALIYA THAWRIYA AJRAVNIYA(Self) MP-21-003-046-003/45-A ST पाटड़ी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL204597 Rejected   441 KALI KALIYA AJRAVNIYA(Wife) MP-21-003-046-003/45-A ST पाटड़ी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   442 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 1721003WL068444 Credited 15/07/2020   443 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 1721003WL068444 Credited 15/07/2020   444 रमेश MP-21-003-046-003/48 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   445 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 1721003WL068444 Credited 15/07/2020   446 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 1721003WL068444 Credited 15/07/2020   447 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 1721003WL068444 Credited 15/07/2020   448 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 1721003WL068444 Credited 15/07/2020   449 नवलिया नाथु(Self) MP-21-003-046-003/34-B ST पाटड़ी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   450 जेठिया पिदिया(Self) MP-21-003-046-003/31-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   451 केशा(Wife) MP-21-003-046-003/31-A ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   452 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 1721003WL068444 Credited 15/07/2020   453 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 1721003WL068444 Credited 15/07/2020   454 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी P P P A X X X 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   455 धुलजी MP-21-003-046-003/28 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   456 मथुरा MP-21-003-046-003/32 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   457 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 1721003WL068444 Credited 15/07/2020   458 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 1721003WL068444 Credited 15/07/2020   459 भुंडी MP-21-003-046-003/29 ST पाटड़ी P P P X X X X 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   460 kala bhavla bhuriya(Self) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   461 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 1721003WL068444 Credited 15/07/2020   462 भावला MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   463 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 1721003WL068444 Credited 15/07/2020   464 DINESH NATHU GANAWA(Self) MP-21-003-046-003/22-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   465 भुरजी MP-21-003-046-003/42 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   466 तोली MP-21-003-046-003/42 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   467 DUBLIYA HURJI BHABOR(Self) MP-21-003-046-003/42-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   468 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 1721003WL068444 Credited 15/07/2020   469 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 1721003WL068444 Credited 15/07/2020   470 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 1721003WL127388 Credited 27/01/2021   471 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 1721003WL068444 Credited 15/07/2020   472 BAHADUR HARSINGH GANAWA(Self) MP-21-003-046-003/5-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   473 BHURI BAHADUR GANAWA(Wife) MP-21-003-046-003/5-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   474 RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   475 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 1721003WL068444 Credited 15/07/2020   476 KALPES HARSINGH GANAWA(Self) MP-21-003-046-003/5-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   477 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 1721003WL068444 Credited 15/07/2020   478 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 1721003WL068444 Credited 15/07/2020   479 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 1721003WL068444 Credited 15/07/2020   480 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 1721003WL068444 Credited 15/07/2020   481 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 1721003WL068444 Credited 15/07/2020   482 वरसिग MP-21-003-046-003/55 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   483 भुरा MP-21-003-046-003/56 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   484 सन्नु MP-21-003-046-003/56 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   485 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 1721003WL068444 Credited 15/07/2020   486 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 1721003WL068444 Credited 15/07/2020   487 Tihiya(Son) MP-21-003-046-003/58 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   488 Kailash(Son) MP-21-003-046-003/58 ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444 Credited 15/07/2020   489 KUNWARIYA KALU BHABOR(Self) MP-21-003-046-003/58-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL068444   कुल हाजिरी 455 454 447 410 379 330 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 454100 प्रदाय राशि अन्य 16150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 470250 प्रति मजदुर औसत 961.6564

कुल मानव दिवस : 2475