Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:35:37 PM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 4117 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1724003/2020-2021/96721/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1724003040/WC/22012034548328 कार्य का नाम : तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328)
     

Measurement Book Detail
MB NO.  240558        Page NO.  73

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 KAMLA KAILASH(Wife)
MP-24-003-040-001/378
OTHER एकलधरिया A A A A A A A 0 190 0 0 0 0     1724003WL025231  
2 दित्या बाल्या(Self)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
3 कालु सडु(Self)
MP-24-003-040-001/79
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
4 सुमनबाई(Wife)
MP-24-003-040-001/79
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
5 akash(Son)
MP-24-003-040-001/128
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
6 radhesyam(Self)
MP-24-003-040-001/314
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
7 mevlibai(Wife)
MP-24-003-040-001/314
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
8 bablu(Son)
MP-24-003-040-001/248
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
9 दयाराम छीतर(Self)
MP-24-003-040-001/238
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
10 जसुबाई छगन(Self)
MP-24-003-040-001/190
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
11 सुखदेव सखाराम(Self)
MP-24-003-040-001/152
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
12 निर्मला(Wife)
MP-24-003-040-001/152
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
13 हिरदाराम सदया(Self)
MP-24-003-040-001/182
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
14 सलुबाई(Wife)
MP-24-003-040-001/182
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
15 प्रकाश कमल(Self)
MP-24-003-040-001/196
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
16 सनिताबाई(Wife)
MP-24-003-040-001/196
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
17 कालु दौलतसिंह
MP-24-003-040-001/241-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
18 Gyarshi ganesh(Self)
MP-24-003-040-001/3-A
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
19 नन्नु बदु(Self)
MP-24-003-040-001/206
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
20 रमुबाइी(Wife)
MP-24-003-040-001/206
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
21 mamta(Daughter)
MP-24-003-040-001/264
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
22 मनीषा केलास(Daughter-in-Law)
MP-24-003-040-001/281
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL054001 Credited 25/03/2023  
23 RAJENDRA(Self)
MP-24-003-040-001/46-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
24 SANGITA(Wife)
MP-24-003-040-001/46-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
25 रणजीतसिंह उमेनसिंह(Self)
MP-24-003-040-001/266
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
26 कडवा छगन(Self)
MP-24-003-040-001/272
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
27 कालीबाई(Wife)
MP-24-003-040-001/272
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
28 JUMMA ALLARAKHI(Grandfather)
MP-24-003-040-001/377
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
29 ESRATH(Daughter-in-Law)
MP-24-003-040-001/377
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
30 SUMERSHING(Self)
MP-24-003-040-001/183-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
31 मंगत गोपीचन्द(Self)
MP-24-003-040-001/144
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
32 निर्मला(Wife)
MP-24-003-040-001/283
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
33 गजरीबाइ ्र(Wife)
MP-24-003-040-001/248
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
34 rajkor(Daughter)
MP-24-003-040-001/261
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
35 gangaram(Father-in_Law)
MP-24-003-040-001/261
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
36 शांताबाइ ्र(Wife)
MP-24-003-040-001/264
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
37 KIRAN(Daughter-in-Law)
MP-24-003-040-001/64
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
38 कैलाश नानक्या(Self)
MP-24-003-040-001/6
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
39 अनिताबाई(Wife)
MP-24-003-040-001/228
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
40 रविन्‍द्र
MP-24-003-040-001/64
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
41 कालु मयाराम(Self)
MP-24-003-040-001/58
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
42 कुसुमबार्इ्र(Wife)
MP-24-003-040-001/70
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
43 गंगाबाई(Wife)
MP-24-003-040-001/238
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
44 कुूसुमबाई(Wife)
MP-24-003-040-001/214
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
45 चन्दु(Wife)
MP-24-003-040-001/58
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
46 SHARMILA SANTOSH(Wife)
MP-24-003-040-001/47
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
47 NARENDRA(Son)
MP-24-003-040-001/379
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
48 ASHA KALYANSHING(Grandmother)
MP-24-003-040-001/183-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
49 यशवन्त रामेश्वर(Self)
MP-24-003-040-001/67
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
50 बसंतीबाई(Wife)
MP-24-003-040-001/67
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
51 कालु दरियाव(Self)
MP-24-003-040-001/74
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
52 अनिता(Wife)
MP-24-003-040-001/74
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
53 MANISHA SANTOSH(Wife)
MP-24-003-040-001/375
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
54 BHURU PUNYA(Self)
MP-24-003-040-001/313-A
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
55 SUMAN BHURU(Wife)
MP-24-003-040-001/313-A
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
56 भगवान शंकर(Self)
MP-24-003-040-001/169
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
57 दुर्गा(Wife)
MP-24-003-040-001/169
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
58 अनिता मांगीलाल(Wife)
MP-24-003-040-001/131
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
59 MANJU(Wife)
MP-24-003-040-001/373
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
60 SYAM BALYA(Father)
MP-24-003-040-001/373
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
61 RAMESH NANURAM(Self)
MP-24-003-040-001/368
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
62 AMOL RAMESH(Wife)
MP-24-003-040-001/368
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
63 SHERU BABU(Father)
MP-24-003-040-001/197-B
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL054001 Credited 25/03/2023  
64 RAMU SHERU(Mother)
MP-24-003-040-001/197-B
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL054001 Credited 25/03/2023  
65 SUNIL(Son)
MP-24-003-040-001/197-B
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
66 KALYANSHING(Son)
MP-24-003-040-001/382
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
67 रफीक बेबीखां(Self)
MP-24-003-040-001/157
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
68 मांगीलाल नारायण(Self)
MP-24-003-040-001/131
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
69 rajendra(Son)
MP-24-003-040-001/148
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
70 rekha rukhdiya(Daughter)
MP-24-003-040-001/148
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
71 anita rajendra(Grandmother)
MP-24-003-040-001/148
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
72 GAYATRI ASHOKSHING(Mother)
MP-24-003-040-001/383
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
73 ANIL KAILASH(Self)
MP-24-003-040-001/380
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
74 ATUL KAILASH(Brother)
MP-24-003-040-001/380
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
75 KAVITA KAILASH(Sister)
MP-24-003-040-001/380
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
76 संतोष शोभाराम(Self)
MP-24-003-040-001/47
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
77 SUNITA RISHIKESH
MP-24-003-040-001/18-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL046178 Credited 25/03/2023  
78 SARIKA
MP-24-003-040-001/18-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL046178 Credited 25/03/2023  
79 SHUBHAM
MP-24-003-040-001/18-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL046178 Credited 25/03/2023  
80 RISHIKESH SURESH
MP-24-003-040-001/18-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL046178 Credited 25/03/2023  
81 BHAGIRATH TUKARAM(Self)
MP-24-003-040-001/371
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
82 CHANDU BAI(Wife)
MP-24-003-040-001/371
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
83 बालीबाई(Wife)
MP-24-003-040-001/144
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
84 शिवलीला(Wife)
MP-24-003-040-001/151
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL025231 Credited 29/06/2020  
85 vandna
MP-24-003-040-001/128
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL054870 Credited 25/03/2023  
86 SANJAY(Self)
MP-24-003-040-001/241-D
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL025231 Credited 29/06/2020  
87 SEEMA(Wife)
MP-24-003-040-001/241-D
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL025231 Credited 29/06/2020  
88 नहारसिंह भगवान(Self)
MP-24-003-040-001/183
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
89 सावित्रीबाई(Wife)
MP-24-003-040-001/183
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
90 कुन्ताबाइ ्र(Wife)
MP-24-003-040-001/185
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
91 अमरसिंह बाऊ(Self)
MP-24-003-040-001/217
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
92 सुभद्राबराई(Wife)
MP-24-003-040-001/217
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
93 कन्हैया बालु(Self)
MP-24-003-040-001/213
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
94 लीलाबाई(Wife)
MP-24-003-040-001/213
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
95 हेमराज मयाराम(Self)
MP-24-003-040-001/188
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
96 शांताबाइ ्र(Wife)
MP-24-003-040-001/188
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
97 जोगीलाल गीलया(Self)
MP-24-003-040-001/161
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
98 राहुल(Son)
MP-24-003-040-001/161
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
99 जसोदाबाइ ्र(Wife)
MP-24-003-040-001/261
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
100 भीमसिह गोपीचंद(Self)
MP-24-003-040-001/289
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
101 सुन्दरबाई(Wife)
MP-24-003-040-001/289
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
102 चिन्ताराम गोपीचन्द(Self)
MP-24-003-040-001/270
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
103 दगड़ु मांगीलाल(Self)
MP-24-003-040-001/283
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
104 धमेढ
MP-24-003-040-001/144
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
105 ममता
MP-24-003-040-001/144
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
106 ‍िढपक
MP-24-003-040-001/144
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
107 राधेश्याम चुन्नीलाल(Self)
MP-24-003-040-001/191
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
108 मिशरबाई(Wife)
MP-24-003-040-001/220
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
109 रामलाल शंकर(Self)
MP-24-003-040-001/209
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
110 सुरजबाई(Wife)
MP-24-003-040-001/209
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
111 गोविन्द(Son)
MP-24-003-040-001/209
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
112 सजानसिंह नानसिहुं(Self)
MP-24-003-040-001/14
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
113 रूखमणीबाइ ्र(Wife)
MP-24-003-040-001/14
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
114 सुरेश चम्पालाल(Self)
MP-24-003-040-001/128
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
115 नहारू नारायण(Self)
MP-24-003-040-001/70
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
116 काशीराम बाऊ(Self)
MP-24-003-040-001/171
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
117 जगदीश बुदीया(Self)
MP-24-003-040-001/172
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
118 किरण(Wife)
MP-24-003-040-001/172
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
119 बद्री गजु(Self)
MP-24-003-040-001/216
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
120 संजुबाई(Wife)
MP-24-003-040-001/216
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
121 सुरेश कन्हैया(Self)
MP-24-003-040-001/214
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
122 नजरू धीस्या(Self)
MP-24-003-040-001/192
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
123 रेहाना(Wife)
MP-24-003-040-001/192
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
124 कुसुमबाई(Wife)
MP-24-003-040-001/266
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
125 कैलास गजु(Self)
MP-24-003-040-001/281
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 29/06/2020  
126 दंर्गाबाई(Wife)
MP-24-003-040-001/281
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
127 मोतीराम उंदरिया(Self)
MP-24-003-040-001/258
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
128 दुर्गाबाई(Wife)
MP-24-003-040-001/258
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
129 जेबुनबाई(Wife)
MP-24-003-040-001/165
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
130 नानुराम बाऊ(Self)
MP-24-003-040-001/78
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL025231 Credited 30/06/2020  
131 कैलास उमराव(Self)
MP-24-003-040-001/293
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
132 कमलाबाई(Wife)
MP-24-003-040-001/293
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
133 मुकेश काशीराम(Self)
MP-24-003-040-001/301
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
134 ममताबाई(Wife)
MP-24-003-040-001/301
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
135 PRAMILA(Wife)
MP-24-003-040-001/322
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
136 VIJAY(Son)
MP-24-003-040-001/322
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
137 अम्‌त राजाराम(Son)
MP-24-003-040-001/36
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
138 बबीता अम्‌त(Father-in_Law)
MP-24-003-040-001/36
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
139 gora(Daughter)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL0116045 Credited 15/05/2023  
140 rekha(Daughter-in-Law)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
141 KAILASH RAYSHING(Self)
MP-24-003-040-001/381
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
142 DURGA KAILASH(Wife)
MP-24-003-040-001/381
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
143 MANSHARAM GANPAT(Self)
MP-24-003-040-001/376
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
144 MAMTA(Wife)
MP-24-003-040-001/376
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
145 SUNIL(Son)
MP-24-003-040-001/376
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
146 शांताबाई(Wife)
MP-24-003-040-001/270
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL054001 Credited 25/03/2023  
147 कोमलबाई(Wife)
MP-24-003-040-001/276
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
148 रामेश्वर सौदान(Self)
MP-24-003-040-001/28
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
149 मंशाराम गोपीचन्द(Self)
MP-24-003-040-001/263
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
150 सुरजबाइ ्र(Wife)
MP-24-003-040-001/263
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
151 भागीरथ बाबुलाल(Self)
MP-24-003-040-001/264
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
152 भारतसिंह दशरथसिंह(Self)
MP-24-003-040-001/242
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
153 ्रगौरीबाई(Wife)
MP-24-003-040-001/242
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL031895 Credited 20/07/2020  
154 राजाराम अमरसिंह(Self)
MP-24-003-040-001/236
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
155 manisha sanjay(Daughter-in-Law)
MP-24-003-040-001/236
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
156 देवीलाल तोताराम(Self)
MP-24-003-040-001/166
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
157 LATA(Daughter-in-Law)
MP-24-003-040-001/16
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
158 मुकेश रामया(Self)
MP-24-003-040-001/173
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
159 सुनीता बाइ र्(Wife)
MP-24-003-040-001/173
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
160 गीताबाई(Wife)
MP-24-003-040-001/171
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
161 PINKI
MP-24-003-040-001/171
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL054001 Credited 25/03/2023  
162 RAJU THAKUR(Self)
MP-24-003-040-001/133-D
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
163 RADHA(Wife)
MP-24-003-040-001/133-D
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
164 VISHNU(Son)
MP-24-003-040-001/133-D
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
165 BHIKU(Son)
MP-24-003-040-001/133-D
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
166 RAKESH THAKUR(Brother)
MP-24-003-040-001/133-D
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
167 सुशीलाबाइ ्र(Wife)
MP-24-003-040-001/136
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
168 राघुराम रामया(Self)
MP-24-003-040-001/145
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
169 ममताबाइ ्र(Wife)
MP-24-003-040-001/145
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
170 URMILA(Daughter-in-Law)
MP-24-003-040-001/14
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 29/06/2020  
171 गीताबाई(Wife)
MP-24-003-040-001/191
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL054001 Credited 25/03/2023  
172 नानीबाई(Wife)
MP-24-003-040-001/78
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
173 कालु हीरालाल(Self)
MP-24-003-040-001/64
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
174 सकुबाइ ्र(Wife)
MP-24-003-040-001/64
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
175 RAJENDRA(Self)
MP-24-003-040-001/69-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
176 LALITA(Wife)
MP-24-003-040-001/69-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL025231 Credited 30/06/2020  
177 SAVAN SYAMLAL(Self)
MP-24-003-040-001/271-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL025231 Credited 29/06/2020  
178 REENA(Wife)
MP-24-003-040-001/271-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL025231 Credited 29/06/2020  
कुल हाजिरी1771771771771771770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 64980
प्रदाय राशि अनुसूचित जनजाति 71820
प्रदाय राशि अन्य 64980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 201780
प्रति मजदुर औसत 1133.5955
कुल मानव दिवस : 1062