Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:42:40 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 2922 तारीख से : 14/05/2021    तारीख को : 20/05/2021  : 3625    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1721/WC/22012034601257 कार्य का नाम : NISTAR TALAB NIRMAN TERSINGH WALA NALA KHEDA (1721/WC/22012034601257)
     

Measurement Book Detail
MB NO.  3064        Page NO.  3

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 दिलीप(Self)
MP-21-005-032-001/418		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL032266 Credited 25/05/2021  
2 नानसिंह(Self)
MP-21-005-032-001/567		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
3 वरसिह(Self)
MP-21-005-032-001/568		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
4 मीरा(Wife)
MP-21-005-032-001/568		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
5 वसन्ती(Sister)
MP-21-005-032-001/568		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
6 Vikash amliyar(Self)
MP-21-005-032-001/583-B		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL042516 Credited 19/04/2024  
7 Varsha Amaliyar(Wife)
MP-21-005-032-001/583-B		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL042516 Credited 19/04/2024  
8 Avinash Amliyar(Self)
MP-21-005-032-001/858		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
9 Dharma Amliyar(Wife)
MP-21-005-032-001/858		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
10 मोतीराम कीडिया(Self)
MP-21-005-032-001/97		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
11 सटा(Wife)
MP-21-005-032-001/97		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
12 हिमचन्द
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
13 मुकेश
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
14 रतना
MP-21-005-033-001/86		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
15 SAMLI(Wife)
MP-21-005-033-001/86		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
16 तेरू
MP-21-005-033-001/95		OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 11/06/2021  
17 केसरी
MP-21-005-033-001/95		OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 11/06/2021  
18 लाडू(Wife)
MP-21-005-032-001/418		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
19 मडी(Wife)
MP-21-005-032-001/322		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
20 शान्ति(Wife)
MP-21-005-032-001/381		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
21 राजू कानजी(Self)
MP-21-005-032-001/401		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
22 संगा(Wife)
MP-21-005-032-001/401		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
23 केनसिंह(Self)
MP-21-005-032-001/468		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
24 थावरी(Mother)
MP-21-005-032-001/468		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
25 MANGI BHABOR(Mother)
MP-21-005-032-001/498-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
26 RANGA ANIL(Wife)
MP-21-005-032-001/498-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
27 वजली(Wife)
MP-21-005-032-001/504		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
28 नाथू गल्ला(Self)
MP-21-005-032-001/146		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
29 पीराबाई(Wife)
MP-21-005-032-001/146		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 25/05/2021  
30 धन्ना तेरसिह(Self)
MP-21-005-032-001/180		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
31 सुकली(Wife)
MP-21-005-032-001/180		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
32 नेवसिंह कमजी(Self)
MP-21-005-032-001/272		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
33 राजू(Wife)
MP-21-005-032-001/272		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
34 रेखा(Wife)
MP-21-005-032-001/309		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
35 नानसिंह बहादुर(Self)
MP-21-005-032-001/32		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 27/05/2021  
36 JOTA NANSINGH(Wife)
MP-21-005-032-001/32		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
37 KAML NANSINGH(Son)
MP-21-005-032-001/32		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
38 SITA KAML(Granddaughter)
MP-21-005-032-001/32		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
39 बद्दू(Wife)
MP-21-005-032-001/36		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
40 तेरसिग(Self)
MP-21-005-038-001/38-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
41 सविता(Wife)
MP-21-005-038-001/38-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
42 हुमा(Husband)
MP-21-005-038-001/38-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
43 गल्‍ला(Wife)
MP-21-005-038-001/38-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL032266 Credited 26/05/2021  
44 जीतमल(Self)
MP-21-005-032-001/322		ST खेड़ा P P P P P X X 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL032266 Credited 26/05/2021  
45 कमलसिंह(Self)
MP-21-005-032-001/309		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL032266 Credited 25/05/2021  
46 तेरसिंह नाथिया(Self)
MP-21-005-032-001/274		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL032266 Credited 25/05/2021  
47 मंगली(Wife)
MP-21-005-032-001/274		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL032266 Credited 27/05/2021  
48 दल्ला हुसेन(Self)
MP-21-005-032-001/315		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
49 लालसिंह(Self)
MP-21-005-032-001/470		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 26/05/2021  
50 केशा(Wife)
MP-21-005-032-001/470		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 26/05/2021  
51 वरसिंह(Self)
MP-21-005-032-001/532		ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266  
52 काली(Wife)
MP-21-005-032-001/532		ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266  
53 दीता रूमाल(Self)
MP-21-005-032-001/250		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
54 रेमा(Wife)
MP-21-005-032-001/250		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
55 हुेकली
MP-21-005-032-001/257		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
56 फूला
MP-21-005-032-001/257		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
57 NURI(Daughter-in-Law)
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
58 पीसू(Self)
MP-21-005-032-001/320		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
59 भूरी(Wife)
MP-21-005-032-001/320		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
60 मंजू(Wife)
MP-21-005-032-001/567		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
61 मानसिंह(Self)
MP-21-005-032-001/555		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 27/05/2021  
62 छीतू(Self)
MP-21-005-032-001/474		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
63 कीमा(Wife)
MP-21-005-032-001/474		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
64 हिरा(Wife)
MP-21-005-032-001/597		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
65 DILU GATTU(Self)
MP-21-005-033-001/191-A		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
66 TITA DILLU(Wife)
MP-21-005-033-001/191-A		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
67 गीता(Wife)
MP-21-005-032-001/394		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
68 मादा
MP-21-005-033-001/86		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
69 SHUSI(Daughter)
MP-21-005-033-001/86		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
70 RAKESH(Son)
MP-21-005-033-001/86		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL032266 Credited 25/05/2021  
71 SUNIL DHUMA(Self)
MP-21-005-033-001/190-B		ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL032266  
72 mahendarsingh amliyar(Self)
MP-21-005-032-001/583-A		ST खेड़ा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL032266 Credited 26/05/2021  
73 munni amliyar(Wife)
MP-21-005-032-001/583-A		ST खेड़ा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 26/05/2021  
74 तेरू(Self)
MP-21-005-032-001/621		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
75 मागेूडी(Wife)
MP-21-005-032-001/621		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 26/05/2021  
76 खूनंिसह(Self)
MP-21-005-032-001/597		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 25/05/2021  
77 लीला(Wife)
MP-21-005-032-001/555		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL032266 Credited 27/05/2021  
78 Shami(Wife)
MP-21-005-033-001/299		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 26/05/2021  
79 रालू(Self)
MP-21-005-032-001/397		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
80 भूरा(Wife)
MP-21-005-032-001/397		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
81 मन्नू केकू(Self)
MP-21-005-032-001/36		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 26/05/2021  
82 जेगडिया मोगीलाल(Self)
MP-21-005-032-001/380		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
83 हुमा(Wife)
MP-21-005-032-001/380		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
84 बहादूर कसन(Self)
MP-21-005-032-001/381		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 27/05/2021  
85 झीतरा तेजा(Self)
MP-21-005-032-001/257		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL032266 Credited 27/05/2021  
86 जेता(Wife)
MP-21-005-032-001/257		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL032266 Credited 27/05/2021  
87 नरसिंह तेसिंह
MP-21-005-032-001/181		SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 28/05/2021  
88 मनु
MP-21-005-032-001/181		SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 29/05/2021  
89 धन्नी(Wife)
MP-21-005-032-001/244		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL032266 Credited 25/05/2021  
90 SHARDA DINESH(Wife)
MP-21-005-032-001/498-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 25/05/2021  
91 मकना(Self)
MP-21-005-032-001/504		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL032266 Credited 26/05/2021  
92 धूमा मडिया(Self)
MP-21-005-032-001/398		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL032266 Credited 26/05/2021  
93 तोला(Wife)
MP-21-005-032-001/398		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL032266 Credited 26/05/2021  
94 जोसु(Self)
MP-21-005-032-001/428		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
95 नाथी(Wife)
MP-21-005-032-001/428		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
96 कमलू(Son)
MP-21-005-032-001/428		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
97 दिता(Self)
MP-21-005-032-001/436		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
98 भगूड़ी(Wife)
MP-21-005-032-001/436		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
99 पानसिंह(Son)
MP-21-005-032-001/436		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
100 पुंजसा(Self)
MP-21-005-032-001/525		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
101 धापू(Wife)
MP-21-005-032-001/525		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
102 ALKESH BHABOR(Self)
MP-21-005-032-001/498-B		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
103 DINESH BHABOR(Self)
MP-21-005-032-001/498-A		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
104 सुकराम(Self)
MP-21-005-032-001/408		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
105 भूरी(Wife)
MP-21-005-032-001/408		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
106 कविता(Daughter)
MP-21-005-032-001/408		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
107 सन्ता(Wife)
MP-21-005-032-001/315		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
108 खेलसिंह नानसिंह(Self)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
109 सुखमा(Wife)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
110 खेतू(Mother)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
111 काली(Mother-in-Law)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
112 सकरीया(Grandmother)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
113 वाली(Daughter)
MP-21-005-032-001/226		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
114 अपसिंह कमजी(Self)
MP-21-005-032-001/244		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
115 कमला(Son)
MP-21-005-032-001/261		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
116 नबु(Grandson)
MP-21-005-032-001/261		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
117 कालि(Granddaughter)
MP-21-005-032-001/261		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
118 Kalu(Self)
MP-21-005-039-001/304		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
119 Khelsingh(Son)
MP-21-005-039-001/304		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
120 radha(Wife)
MP-21-005-039-001/304		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
121 Kali(Daughter)
MP-21-005-039-001/304		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
122 dubesh(Son)
MP-21-005-039-001/304		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
123 Ambu(Self)
MP-21-005-039-001/305		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
124 kali(Daughter-in-Law)
MP-21-005-039-001/305		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
125 badu(Son)
MP-21-005-039-001/305		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
126 aasha(Daughter)
MP-21-005-039-001/305		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
127 paras(Son)
MP-21-005-039-001/305		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
128 Velsingh(Self)
MP-21-005-039-001/306		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
129 krishna(Son)
MP-21-005-039-001/306		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
130 radha(Daughter-in-Law)
MP-21-005-039-001/306		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
131 ramkishan(Son)
MP-21-005-039-001/306		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
132 kila(Daughter)
MP-21-005-039-001/306		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
133 kamal(Self)
MP-21-005-039-001/307		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
134 gopal(Son)
MP-21-005-039-001/307		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
135 natwar(Son)
MP-21-005-039-001/307		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
136 mesu(Son)
MP-21-005-039-001/307		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
137 pooja(Daughter-in-Law)
MP-21-005-039-001/307		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
138 kamal(Self)
MP-21-005-039-001/308		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
139 gopal(Son)
MP-21-005-039-001/308		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
140 natwar(Son)
MP-21-005-039-001/308		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
141 mesu(Son)
MP-21-005-039-001/308		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
142 pooja(Daughter-in-Law)
MP-21-005-039-001/308		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
143 Satru(Self)
MP-21-005-039-001/309		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
144 rena(Wife)
MP-21-005-039-001/309		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
145 sina(Daughter)
MP-21-005-039-001/309		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
146 sitaram(Son)
MP-21-005-039-001/309		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
147 lali(Daughter-in-Law)
MP-21-005-039-001/309		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
148 suraj(Self)
MP-21-005-039-002/269		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
149 gamri(Wife)
MP-21-005-039-002/269		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
150 sagar(Son)
MP-21-005-039-002/269		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
151 parvati(Daughter-in-Law)
MP-21-005-039-002/269		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
152 reena(Daughter)
MP-21-005-039-002/269		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
153 Vishanu(Self)
MP-21-005-039-002/270		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
154 Nikita(Wife)
MP-21-005-039-002/270		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
155 ajay(Son)
MP-21-005-039-002/270		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
156 rekha(Daughter-in-Law)
MP-21-005-039-002/270		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
157 mayaram(Son)
MP-21-005-039-002/270		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
158 shyam(Self)
MP-21-005-039-002/271		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
159 lata(Wife)
MP-21-005-039-002/271		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
160 ravina(Daughter)
MP-21-005-039-002/271		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
161 kali(Daughter)
MP-21-005-039-002/271		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
162 kela(Daughter)
MP-21-005-039-002/271		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
163 sankar(Self)
MP-21-005-039-002/272		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
164 rita(Wife)
MP-21-005-039-002/272		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
165 pooja(Daughter)
MP-21-005-039-002/272		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
166 vajli(Daughter)
MP-21-005-039-002/272		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
167 nani(Daughter)
MP-21-005-039-002/272		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
168 Bharat(Self)
MP-21-005-039-002/273		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
169 punja(Wife)
MP-21-005-039-002/273		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
170 gurmila(Daughter)
MP-21-005-039-002/273		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
171 sannu(Daughter-in-Law)
MP-21-005-039-002/273		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
172 guman(Son)
MP-21-005-039-002/273		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
173 khelu(Self)
MP-21-005-039-002/274		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
174 sevli(Wife)
MP-21-005-039-002/274		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
175 pinki(Daughter-in-Law)
MP-21-005-039-002/274		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
176 kheema(Son)
MP-21-005-039-002/274		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
177 rinku(Son)
MP-21-005-039-002/274		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
178 Alkesh(Self)
MP-21-005-039-002/275		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
179 jana(Wife)
MP-21-005-039-002/275		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
180 dhapudi(Daughter)
MP-21-005-039-002/275		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
181 pari(Daughter-in-Law)
MP-21-005-039-002/275		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
182 ashvin(Son)
MP-21-005-039-002/275		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
183 raju(Self)
MP-21-005-039-002/276		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
184 anita(Wife)
MP-21-005-039-002/276		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
185 mamta(Daughter-in-Law)
MP-21-005-039-002/276		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
186 manish(Son)
MP-21-005-039-002/276		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
187 hira(Son)
MP-21-005-039-002/276		ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
188 पांगला(Self)
MP-21-005-032-001/543		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
189 वाली(Wife)
MP-21-005-032-001/543		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
190 मांगीलाल(Self)
MP-21-005-032-001/554		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 27/05/2021  
191 सूरज(Wife)
MP-21-005-032-001/554		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
192 पांगली(Sister)
MP-21-005-032-001/554		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
193 ANIL BHABOR(Self)
MP-21-005-032-001/498-C		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL032266 Credited 25/05/2021  
194 VIKASH(Self)
MP-21-005-038-001/165-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL032266 Credited 11/06/2021  
195 VIMLA(Wife)
MP-21-005-038-001/165-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL032266 Credited 11/06/2021  
196 KAMESH(Brother)
MP-21-005-038-001/165-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL032266 Credited 11/06/2021  
197 SHANTI KAMLESH(Daughter)
MP-21-005-038-001/165-C		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0NAMRGB 1721005WL032266 Credited 11/06/2021  
198 पूजा सकरियाृ(Self)
MP-21-005-032-001/394		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL032266 Credited 25/05/2021  
199 DURGA BHABOR(Wife)
MP-21-005-032-001/498-B		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL032266 Credited 25/05/2021  
कुल हाजिरी1961961961961961880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 216160
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 225424
प्रति मजदुर औसत 1132.7839
कुल मानव दिवस : 1168