Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:26:48 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 5184 तारीख से : 23/06/2020    तारीख को : 29/06/2020  : 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
MB NO.  001        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 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 BANKJhabuaIPOS0000001 1721003WL059148 Credited 06/07/2020  
2 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 BANKJhabuaIPOS0000001 1721003WL059148 Credited 06/07/2020  
3 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 BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
4 ANKA KIRTAN KATARA(Wife)
MP-21-003-046-003/59-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
5 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 BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL112071 Credited 06/10/2020  
6 TABBU KUNWARIYA BHABOR(Wife)
MP-21-003-046-003/58-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
7 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 BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
8 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 BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
9 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 BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL059148 Credited 06/07/2020  
10 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
11 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
12 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
13 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
14 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
15 MANSINGH NURA SINGAD(Self)
MP-21-003-046-003/61-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
16 PREMI MANSINGH SINGAD(Wife)
MP-21-003-046-003/61-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
17 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
18 तोल्या
MP-21-003-046-003/71		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
19 दिया
MP-21-003-046-003/71		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
20 RAHUL TOLIYA AJRAVANIYA(Self)
MP-21-003-046-003/71-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
21 VARSHA RAHUL AJRAVANIYA(Wife)
MP-21-003-046-003/71-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
22 ANJU VALIYA AJARAVNIYA(Self)
MP-21-003-046-003/72-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
23 SUNNI ANJU AJARAVNIYA(Wife)
MP-21-003-046-003/72-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
24 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
25 Arpita ratan tahed(Wife)
MP-21-003-046-003/81-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
26 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 BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
27 KHUNSINGH TITU GANAWA(Self)
MP-21-003-046-003/95-C		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL059148 Credited 06/07/2020  
28 MUNNI KALU GANAWA(Wife)
MP-21-003-046-003/96-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL112071 Credited 06/10/2020  
29 SENU MOTIYA MAVI(Self)
MP-21-003-046-003/99-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
30 मानसिग
MP-21-003-046-003/41		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL112071 Credited 06/10/2020  
31 दितेु
MP-21-003-046-003/55		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003WL059148 Credited 06/07/2020  
32 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 LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL059148 Credited 06/07/2020  
33 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 LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL127388 Credited 27/01/2021  
34 KAILASH TITIYA TAHED(Self)
MP-21-003-046-003/98-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
35 NIRU DILIP MAVI(Wife)
MP-21-003-046-003/99-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
36 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
37 बाबु
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
38 Ramtu(Daughter-in-Law)
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
39 नाहटी
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
40 बददु
MP-21-003-046-003/80		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
41 KARANSINGH SHANTU AJRAVANIYA(Self)
MP-21-003-046-003/80-C		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
42 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
43 सुकली
MP-21-003-046-003/48		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
44 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
45 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
46 NANDIYA LALU DAMOR(Self)
MP-21-003-046-003/4-A		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
47 DIPA VALIYA AJRAWANIYA(Self)
MP-21-003-046-003/72-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
48 Rekha Dinesh damor(Wife)
MP-21-003-046-003/66-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
49 रमली
MP-21-003-046-003/7		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
50 गोबरी
MP-21-003-046-003/77		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
51 नाहटी
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
52 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
53 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
54 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
55 संया
MP-21-003-046-003/66		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
56 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 BARODADEVIGARH, MPBARB0DEVIGA 1721003WL059148 Credited 06/07/2020  
57 लालु
MP-21-003-046-003/4		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
58 Jhuna lalu(Wife)
MP-21-003-046-003/4		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
59 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 BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
60 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 BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
61 VIMALA KAILASH TAHED(Wife)
MP-21-003-046-003/98-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
62 SAPNA BABU GANAWA(Wife)
MP-21-003-046-003/95-D		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
63 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 BANKMEGHNAGARUCBA0002993 1721003WL059148 Credited 06/07/2020  
64 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
65 BABU TITU GANAWA(Self)
MP-21-003-046-003/95-D		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
66 मल्ला
MP-21-003-047-001/142		ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL059148 Credited 06/07/2020  
67 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
68 RAMIKA DIPA AJRAWANIYA(Wife)
MP-21-003-046-003/72-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
69 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 06/07/2020  
70 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
71 KAVITA PRAKASH(Wife)
MP-21-003-046-003/79		ST पाटड़ी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
72 RAMILA KAMAL BHURIYA(Wife)
MP-21-003-046-003/7-A		ST पाटड़ी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
73 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
74 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
75 KILA SENU MAVI(Wife)
MP-21-003-046-003/99-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL059148 Credited 04/07/2020  
76 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 INDIATHANDLASBIN0030050 1721003WL059148 Credited 04/07/2020  
77 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 INDIAPETLAWADSBIN0012168 1721003WL059148 Credited 04/07/2020  
78 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 INDIAMEGHNAGARSBIN0004581 1721003WL059148 Credited 04/07/2020  
79 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 INDIAADB THANDLASBIN0001984 1721003WL059148 Credited 04/07/2020  
80 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 INDIAADB THANDLASBIN0001984 1721003WL059148 Credited 04/07/2020  
81 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 INDIAADB THANDLASBIN0001984 1721003WL059148 Credited 04/07/2020  
82 DUBA BHURJI SINGAD(Self)
MP-21-003-046-003/92-D		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL059148 Credited 04/07/2020  
83 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 INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721003WL059148 Credited 04/07/2020  
84 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 BANKThandlaBKID0MG5032 1721003WL059148 Credited 06/07/2020  
85 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 BANKThandlaBKID0MG5032 1721003WL059148 Credited 06/07/2020  
86 मोतिया
MP-21-003-046-003/99		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
87 पागली
MP-21-003-046-003/99		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
88 हुमजी भुरा(Self)
MP-21-003-046-003/62-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
89 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 BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
90 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 BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
91 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
92 मंजु
MP-21-003-046-003/44		ST पाटड़ी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
93 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
94 टिटु
MP-21-003-046-003/95		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
95 वसनी
MP-21-003-046-003/90		ST पाटड़ी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
96 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
97 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 BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
98 पुजा
MP-21-003-046-003/93		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
99 रतु(Wife)
MP-21-003-046-003/97-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
100 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 BANKJHABUA MAINBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
101 LALI VASANA GANAWA(Wife)
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 BANKJHABUA MAINBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
102 Dinesh hakaru damor(Self)
MP-21-003-046-003/66-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
103 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 BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
104 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 BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
105 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 BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
106 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 BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
107 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 BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
108 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 BANKMeghnagarBKID0MG5047 1721003WL059148 Credited 06/07/2020  
109 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
110 रामा(Wife)
MP-21-003-046-003/95-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
111 SARDA KHUNSINGH GANAWA
MP-21-003-046-003/95-C		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
112 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
113 शांतु हेमरिया(Self)
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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
114 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 BANKMeghnagarBKID0NAMRGB 1721003WL059148 Credited 06/07/2020  
115 बच्चुडी
MP-21-003-046-003/41		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721003WL059148 Credited 06/07/2020  
116 टिटा
MP-21-003-046-003/72		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721003WL059148 Credited 06/07/2020  
117 SHIVU NANDIYA DAMOR(Wife)
MP-21-003-046-003/4-A		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003WL059148 Credited 06/07/2020  
118 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
119 भुरजी
MP-21-003-046-003/42		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
120 तोली
MP-21-003-046-003/42		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
121 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
122 MAKNA NARSINGH SINGAD(Self)
MP-21-003-046-003/40-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
123 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
124 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
125 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
126 KALIYA THAWRIYA AJRAVNIYA(Self)
MP-21-003-046-003/45-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
127 KALI KALIYA AJRAVNIYA(Wife)
MP-21-003-046-003/45-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
128 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
129 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
130 रमेश
MP-21-003-046-003/48		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
131 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
132 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
133 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
134 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
135 मांता
MP-21-003-046-003/50		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
136 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
137 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
138 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
139 KUNWARIYA KALU BHABOR(Self)
MP-21-003-046-003/58-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
140 KIRTAN ANU KATARA(Self)
MP-21-003-046-003/59-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
141 बापु(Self)
MP-21-003-046-003/59		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
142 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
143 भुरा
MP-21-003-046-003/56		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
144 सन्नु
MP-21-003-046-003/56		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
145 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
146 दिता(Self)
MP-21-003-046-003/43		ST पाटड़ी P P P P X X X 4 190 760 0 0 760 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
147 JATAN DITA SINGADIYA(Self)
MP-21-003-046-003/43-A		ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148  
148 झीता
MP-21-003-046-003/49		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
149 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 INDIAPETLAWADBKID0008858 1721003WL127388 Credited 27/01/2021  
150 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
151 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
152 SANGEETA PAPU BHABOR(Wife)
MP-21-003-046-003/53-C		OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
153 फतीया
MP-21-003-046-003/54		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
154 वरसिग
MP-21-003-046-003/55		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
155 जेमाल
MP-21-003-046-003/53		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
156 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
157 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
158 लाला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
159 कीला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
160 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
161 मडीया
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
162 सेलिया
MP-21-003-046-003/77		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
163 धनु
MP-21-003-046-003/76		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
164 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
165 जेता(Wife)
MP-21-003-046-003/79-A		ST पाटड़ी P P A A A A A 2 190 380 0 0 380 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
166 सकरिया
MP-21-003-046-003/80		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
167 कन्ना
MP-21-003-046-003/75		ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
168 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
169 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
170 मनिया रामला(Self)
MP-21-003-046-003/67-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
171 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
172 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
173 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
174 सेतान
MP-21-003-046-003/69		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
175 मुन्नी
MP-21-003-046-003/69		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
176 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
177 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
178 कचरिया
MP-21-003-046-003/7		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
179 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
180 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 INDIAPETLAWADBKID0008858 1721003WL127388  
181 रमेश
MP-21-003-046-003/65		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
182 रुपा
MP-21-003-046-003/60		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
183 नुरा
MP-21-003-046-003/61		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
184 बदली
MP-21-003-046-003/61		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
185 लाला
MP-21-003-046-003/64		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
186 बदली
MP-21-003-046-003/64		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
187 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
188 हकरु
MP-21-003-046-003/81		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL127388  
189 भुंडी
MP-21-003-046-003/81		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
190 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
191 गलाल रामचन्‍द(Self)
MP-21-003-046-003/83-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
192 सन्नु
MP-21-003-046-003/82		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
193 Ratan Singh hakaru tahed(Self)
MP-21-003-046-003/81-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
194 भुरजी
MP-21-003-046-003/92		ST पाटड़ी P P X X X X X 2 190 380 0 0 380 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
195 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 INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
196 कंमा
MP-21-003-046-003/9		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
197 दिता
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
198 रतनी
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
199 THAWRIYA JHITRA BHURIYA(Self)
MP-21-003-046-003/85-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
200 KAVITA THAWRIYA BHURIYA(Wife)
MP-21-003-046-003/85-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
201 जोगी
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
202 वेलजी टीटू(Self)
MP-21-003-046-003/95-A		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
203 वरसिग
MP-21-003-046-003/96		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
204 दल्लु
MP-21-003-046-003/96		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
205 RATNA VARSINGH GANAWA(Self)
MP-21-003-046-003/96-B		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
206 KALI RATNA GANAWA(Wife)
MP-21-003-046-003/96-B		ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148  
207 थावरिया
MP-21-003-046-003/98		ST पाटड़ी P P P A A A A 3 190 570 0 0 570 BANK OF INDIAPETLAWADBKID0008858 1721003WL059148 Credited 06/07/2020  
208 वालिया
MP-21-003-046-003/72		ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL103782 Credited 06/10/2020  
कुल हाजिरी2062062021991971960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 209760
प्रदाय राशि अन्य 19380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 229140
प्रति मजदुर औसत 1101.6346
कुल मानव दिवस : 1206