Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 11:22:59 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : गुणावद
मस्टर रोल संख्या : 7599 तारीख से : 06/07/2020    तारीख को : 12/07/2020  : 1721002/2020-2021/223947/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 1721002012/WC/22012034558660 कार्य का नाम : NISTAR TALAB NIRMAN KARYA GHODI WALI NAKI GULRIPADA GUNAWAD (1721002012/WC/22012034558660)
     

Measurement Book Detail
MB NO.  2929        Page NO.  59

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 BUVARIYA GAMAD(Self)
MP-21-002-012-002/196-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL109514 Credited 27/01/2021  
2 SUKHARAM GARWAL(Self)
MP-21-002-012-002/229-D		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL074412 Credited 21/07/2020  
3 सूगना
MP-21-002-012-002/242		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL153139 Credited 04/12/2020  
4 जीवनी
MP-21-002-012-002/386		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL090919 Credited 17/10/2020  
5 भमर(Self)
MP-21-002-012-002/584		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL090919 Credited 17/10/2020  
6 LILA BHABHAR(Wife)
MP-21-002-012-002/442-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
7 बदुडी
MP-21-002-012-002/551		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
8 NIRMALA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/551		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
9 राकेश(Self)
MP-21-002-012-002/605		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
10 मुकेश
MP-21-002-012-002/610		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
11 सेना
MP-21-002-012-002/561		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
12 कुंती(Wife)
MP-21-002-012-002/584		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
13 DHANNALAL
MP-21-002-012-002/536-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
14 जालू किशना
MP-21-002-012-002/95		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
15 रमशे कालू
MP-21-002-012-002/447		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
16 SURYAPRAKASH SOLANKI(Self)
MP-21-002-012-002/441-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
17 AMRI SOLANKI(Wife)
MP-21-002-012-002/441-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
18 SHYAMA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/492-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
19 कमली
MP-21-002-012-002/420		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
20 RADHESHYAM BHURIYA(Son)
MP-21-002-012-002/370		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
21 धापूडी
MP-21-002-012-002/296		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
22 KANA MAIDA(Wife)
MP-21-002-012-002/360-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
23 MIYARAM GARWAL(Self)
MP-21-002-012-002/229-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
24 कमली(Self)
MP-21-002-012-002/197		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
25 MOHAN KALU BHABHAR(Son)
MP-21-002-012-002/197		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
26 तुलसीराम थावरा
MP-21-002-012-002/20		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
27 भूरा पीरा
MP-21-002-012-002/205		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
28 अंगूरी
MP-21-002-012-002/205		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
29 नदुडीबाईृ
MP-21-002-012-002/209		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
30 SHRAVAN BHABHAR(Self)
MP-21-002-012-002/139-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
31 LANA DHANNA(Self)
MP-21-002-012-002/159-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
32 SANGEETA MUNIYA(Wife)
MP-21-002-012-002/162		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
33 ISHAWAR
MP-21-002-012-002/190-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
34 NIMALA BHURIYA(Wife)
MP-21-002-012-002/190-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
35 BHERU DAMAR(Self)
MP-21-002-012-002/191-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL074412 Credited 21/07/2020  
36 वैशिया बाबू
MP-21-002-012-002/361		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
37 रमेश
MP-21-002-012-002/336		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
38 रखमा
MP-21-002-012-002/336		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
39 बाबू पूजा
MP-21-002-012-002/312		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL090919 Credited 17/10/2020  
40 MADI MUNIYA(Wife)
MP-21-002-012-002/329-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
41 शांतिलाल कालू
MP-21-002-012-002/226		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
42 DURGA BHABHAR(Wife)
MP-21-002-012-002/602		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002WL074412 Credited 21/07/2020  
43 बालू दिपा
MP-21-002-012-002/420		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
44 MOHAN MUNIYA(Self)
MP-21-002-012-002/329-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
45 बद्रीलाल नानुराम
MP-21-002-012-002/370		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
46 सतु
MP-21-002-012-002/370		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
47 DHUMSING(Self)
MP-21-002-012-002/547-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL074412 Credited 21/07/2020  
48 मोहन दि‍ता
MP-21-002-012-002/594		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL090919 Credited 17/10/2020  
49 PUNA
MP-21-002-012-002/547-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL074412 Credited 21/07/2020  
50 SHAMBHU BHABHAR(Brother)
MP-21-002-012-002/600		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
51 SAVITA MAIDA(Wife)
MP-21-002-012-002/360-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABASINDRASBIN0009758 1721002WL074412 Credited 21/07/2020  
52 अमरत
MP-21-002-012-002/79-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
53 लीलाबाई
MP-21-002-012-002/312		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL074412 Credited 21/07/2020  
54 SHAITAN BHABHAR(Wife)
MP-21-002-012-002/368-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL074412 Credited 21/07/2020  
55 RAMLI MANSINGH(Wife)
MP-21-002-012-002/536-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
56 RADHA(Wife)
MP-21-002-012-002/565-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
57 SOHANLAL DINESH(Self)
MP-21-002-012-002/606-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
58 सीमा(Self)
MP-21-002-012-002/434-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
59 PUNJA GAMAD(Son)
MP-21-002-012-002/419-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
60 AVANTIKA GAMAD(Daughter-in-Law)
MP-21-002-012-002/419-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
61 शान्तीबाई
MP-21-002-012-002/38		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
62 RAJU BHABHAR(Son)
MP-21-002-012-002/379		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
63 SAVITA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/379		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
64 KAILASH BHABHAR(Son)
MP-21-002-012-002/492-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
65 JHANGUDI BHABHAR(Daughter)
MP-21-002-012-002/492-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
66 SYAMU MAIDA(Son)
MP-21-002-012-002/479		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
67 राधाबाई
MP-21-002-012-002/53		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
68 ANITA MAIDA
MP-21-002-012-002/448-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
69 टांकुडी
MP-21-002-012-002/361		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
70 RAJU BHABHAR(Self)
MP-21-002-012-002/368-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
71 PRAKASH MAIDA(Self)
MP-21-002-012-002/360-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
72 SUNITA SURESH(Wife)
MP-21-002-012-002/348-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
73 पूना
MP-21-002-012-002/348		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
74 JITENDRA BHABHAR(Son)
MP-21-002-012-002/348		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
75 LALITA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/348		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
76 SENA LAXMAN(Wife)
MP-21-002-012-002/215		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
77 LILA BHABHAR(Self)
MP-21-002-012-002/302-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
78 RAKESH NINAMA(Self)
MP-21-002-012-002/259-C		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
79 SUKHARAM VASUNIYA(Son)
MP-21-002-012-002/226		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
80 KRISHANA VASUNIYA(Daughter-in-Law)
MP-21-002-012-002/226		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
81 MEERA GARWAL(Wife)
MP-21-002-012-002/229-D		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
82 RAMA GAMAD(Son)
MP-21-002-012-002/24		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
83 PEMA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/198		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
84 HURJI BHABHAR(Wife)
MP-21-002-012-002/200-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
85 MANJU BHABHAR(Daughter-in-Law)
MP-21-002-012-002/197		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
86 MANGUDI DAMAR(Mother)
MP-21-002-012-002/191-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
87 AMARI MAIDA(Wife)
MP-21-002-012-002/180-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
88 SURESH DAMAR(Self)
MP-21-002-012-002/191-C		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
89 LALITA DAMAR(Wife)
MP-21-002-012-002/191-C		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
90 BABALI VASUNIYA(Daughter)
MP-21-002-012-002/164-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
91 कानाबाई
MP-21-002-012-002/15		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
92 NIRAMALA BHABHAR(Wife)
MP-21-002-012-002/139-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
93 सीताबाई
MP-21-002-012-002/100		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
94 संगीता
MP-21-002-012-002/610		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
95 मांगीलाल(Self)
MP-21-002-012-002/621		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
96 KAMALA OSHARI(Wife)
MP-21-002-012-002/60-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
97 कमली
MP-21-002-012-002/533		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
98 MANSINGH DULESINGH(Self)
MP-21-002-012-002/536-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
99 HUKALI
MP-21-002-012-002/536-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
100 KAMLI BAI(Wife)
MP-21-002-012-002/95		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
101 NANDU GARWAL(Self)
MP-21-002-012-002/95-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
102 SOVANI GARWAL(Wife)
MP-21-002-012-002/95-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
103 रामकी
MP-21-002-012-002/73		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
104 भीलजी(Self)
MP-21-002-012-002/625		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
105 संगीता(Wife)
MP-21-002-012-002/625		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
106 सीता
MP-21-002-012-002/642		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
107 ANGURI SOLANKI(Wife)
MP-21-002-012-002/698-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL074412 Credited 21/07/2020  
108 ANGUREE MAIDA(Wife)
MP-21-002-012-002/79-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
109 DURGA GARWAL(Wife)
MP-21-002-012-002/15-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL074412 Credited 21/07/2020  
110 SHANTI BHABHAR(Wife)
MP-21-002-012-002/600		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL074412 Credited 21/07/2020  
111 राजली
MP-21-002-012-002/605		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL074412 Credited 21/07/2020  
112 सुकली
MP-21-002-012-002/166		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKRATLAMALLA0210894 1721002WL074412 Credited 21/07/2020  
113 GORDHAN MAIDA(Self)
MP-21-002-012-002/360-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721002WL074412 Credited 21/07/2020  
114 कोदर दुल्ला
MP-21-002-012-002/533		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
115 NIRMAL BHABHAR(Son)
MP-21-002-012-002/602		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
116 सरदार मंगला
MP-21-002-012-002/547		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL074412 Credited 21/07/2020  
117 PARAS PARGEE(Self)
MP-21-002-012-002/544-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
118 कालू कोदा
MP-21-002-012-002/448		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
119 ANGURI(Wife)
MP-21-002-012-002/547-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
120 BHURALAL BHABHAR
MP-21-002-012-002/547-C		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
121 HONI DINESH(Wife)
MP-21-002-012-002/606		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
122 KAMERI BHABHAR(Wife)
MP-21-002-012-002/601		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
123 SETU BHABHAR(Husband)
MP-21-002-012-002/601		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
124 KHUSHAL SOLANKI(Self)
MP-21-002-012-002/698-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
125 RAKESH MUNIYA(Son)
MP-21-002-012-002/70-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
126 सोवनीबाई
MP-21-002-012-002/525		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
127 GOPAL THAVARA(Son)
MP-21-002-012-002/525		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
128 दशरथ थावरा
MP-21-002-012-002/386		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
129 DHANNALAL MAIDA(Son)
MP-21-002-012-002/360-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
130 GOBA GARWAL(Self)
MP-21-002-012-002/36-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
131 VISHANA GARWAL(Wife)
MP-21-002-012-002/36-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
132 ANITA BHABHAR(Wife)
MP-21-002-012-002/248		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
133 RAJENDRA(Self)
MP-21-002-012-002/259-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
134 PAPU BAI NINAMA(Wife)
MP-21-002-012-002/259-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
135 DITA BHURIYA(Self)
MP-21-002-012-002/297		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
136 AMARI BHURIYA(Wife)
MP-21-002-012-002/297		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
137 RADHA BHURIYA(Daughter-in-Law)
MP-21-002-012-002/297		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
138 रायचन्द नाुनराम
MP-21-002-012-002/298		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
139 PRAKASH GALLA(Self)
MP-21-002-012-002/164-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
140 DIPIKA GARWAL(Daughter)
MP-21-002-012-002/100		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
141 बाबू नानूराम
MP-21-002-012-002/136		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
142 LAXAMAN BHABHAR(Self)
MP-21-002-012-002/143-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
143 GUDDI GAMAD(Wife)
MP-21-002-012-002/196-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
144 लक्ष्‍मण अमरा
MP-21-002-012-002/198		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
145 भेरू नराड
MP-21-002-012-002/213		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
146 HIRALAL WASUNIYA(Self)
MP-21-002-012-002/228-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
147 TEJUDI WASUNIYA(Wife)
MP-21-002-012-002/228-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
148 अम्‍बाराम
MP-21-002-012-002/196-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
149 धापू
MP-21-002-012-002/298		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
150 MANKI BHABHAR(Self)
MP-21-002-012-002/706		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL074412 Credited 21/07/2020  
151 LILA GAMAD(Wife)
MP-21-002-012-002/24		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721002WL074412 Credited 21/07/2020  
152 वरजू
MP-21-002-012-002/136		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721002WL074412 Credited 21/07/2020  
153 कैलाश
MP-21-002-012-002/227		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
154 मानसिंग नाथू
MP-21-002-012-002/348		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
155 गोरधन अम्बाराम
MP-21-002-012-002/53		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
156 गण्‍ेश(Self)
MP-21-002-012-002/696		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
157 SHYAMUDI MUNIYA(Wife)
MP-21-002-012-002/70-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
158 HIRALAL MUNIYA(Self)
MP-21-002-012-002/638-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
159 HUKALI MUNIYA(Wife)
MP-21-002-012-002/638-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
160 मडि‍या
MP-21-002-012-002/642		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
161 मंगलसिंह तेला
MP-21-002-012-002/73		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
162 दि‍नेश(Self)
MP-21-002-012-002/604		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
163 काली(Wife)
MP-21-002-012-002/604		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
164 सामुडी(Father)
MP-21-002-012-002/621		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
165 SURTAN BHABHAR(Son)
MP-21-002-012-002/621		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
166 जितेन्‍द्र रमेश
MP-21-002-012-002/551		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
167 SANTOSH OSHARI(Self)
MP-21-002-012-002/60-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
168 SANGITA MAIDA(Daughter-in-Law)
MP-21-002-012-002/479		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
169 SUMAN BHABHAR
MP-21-002-012-002/486-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
170 बाबू नन्दू
MP-21-002-012-002/479		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
171 फुलकी
MP-21-002-012-002/447		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
172 SOHAN BHURIYA(Son)
MP-21-002-012-002/447		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
173 धरमा भेरु
MP-21-002-012-002/40		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
174 माला कानजी
MP-21-002-012-002/38		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
175 PRAKASH MUNIYA(Self)
MP-21-002-012-002/384-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
176 MAYA MUNIYA(Wife)
MP-21-002-012-002/384-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
177 SURESH MANSINGH(Self)
MP-21-002-012-002/348-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
178 शंकर कालू
MP-21-002-012-002/296		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
179 SHYAMLAL RUPA(Self)
MP-21-002-012-002/322-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL090919 Credited 17/10/2020  
180 ANGURI SHYAMLAL(Wife)
MP-21-002-012-002/322-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
181 meera(Daughter)
MP-21-002-012-002/227		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
182 सेनी
MP-21-002-012-002/227		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL090919 Credited 17/10/2020  
183 MUKESH GARWAL(Self)
MP-21-002-012-002/229-C		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
184 SUNITA GARWAL(Wife)
MP-21-002-012-002/229-C		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
185 SANTOSHI NINAMA(Daughter)
MP-21-002-012-002/242		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
186 LAXMAN GOBA
MP-21-002-012-002/215		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL131979  
187 नागजी
MP-21-002-012-002/209		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
188 कैलाशी
MP-21-002-012-002/20		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
189 बाला कानजी
MP-21-002-012-002/100		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
190 BHARAT BHABHAR(Son)
MP-21-002-012-002/197		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
191 अमरा बगदीराम
MP-21-002-012-002/198		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL090919 Credited 17/10/2020  
192 कानजी हरजी
MP-21-002-012-002/112		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL131979  
193 खातू कानजी
MP-21-002-012-002/15		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL090919 Credited 17/10/2020  
194 रामा रंगजी
MP-21-002-012-002/158		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
195 लीला
MP-21-002-012-002/158		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
196 रमेश हुरजी
MP-21-002-012-002/162		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
197 कमली
MP-21-002-012-002/162		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
198 खीमा
MP-21-002-012-002/15-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
199 राजुडी
MP-21-002-012-002/15-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
200 KAILASH KHATU(Self)
MP-21-002-012-002/15-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
201 नर्मदा(Wife)
MP-21-002-012-002/190-A		OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
202 GORDHAN DAMAR(Self)
MP-21-002-012-002/191-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
203 VISHNA DAMAR(Wife)
MP-21-002-012-002/191-B		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
204 वरसींग गनपत
MP-21-002-012-002/166		SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
205 बद्री बाबू
MP-21-002-012-002/18		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
206 बाबूडीबाई
MP-21-002-012-002/18		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
207 MUKESH MAIDA(Self)
MP-21-002-012-002/180-A		ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL074412 Credited 21/07/2020  
कुल हाजिरी0207207207207207207              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 74100
प्रदाय राशि अनुसूचित जनजाति 119700
प्रदाय राशि अन्य 42180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 235980
प्रति मजदुर औसत 1140
कुल मानव दिवस : 1242