Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:21:37 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 22361 तारीख से : 04/10/2021    तारीख को : 10/10/2021  : 1744006/2021-2022/478166/AS    स्वीकृति दिनॉंक : 30/09/2021
कार्य-संहित : 1744006059/WC/22012034821166 कार्य का नाम : CTR _कंटूर ट्रेंच निर्माण कार्य अमेंठा जलाशय में पास वाली भाटिया (1744006059/WC/22012034821166)
     

Measurement Book Detail
MB NO.  139        Page NO.  35

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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 बारेलाल(Self)
MP-44-006-059-001/167		SC पडरश्टा P P P P P A A 5 190 950 0 0 950     1744006WL067215 Credited 12/10/2021  
2 गुन्डी बाई(Wife)
MP-44-006-059-001/167		SC पडरश्टा P P P P P A A 5 190 950 0 0 950     1744006WL067215 Credited 12/10/2021  
3 विश्नु(Self)
MP-44-006-059-001/162-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
4 chinjo bai
MP-44-006-059-001/162-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
5 पन्ना लाल्(Self)
MP-44-006-059-001/154-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
6 कढोरीलाल(Self)
MP-44-006-059-001/164		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
7 आनन्द्(Self)
MP-44-006-059-001/164-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
8 घसिटिया बाई(Wife)
MP-44-006-059-001/17		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
9 गेंदा बाई(Wife)
MP-44-006-059-001/175		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
10 रिखीराम(Self)
MP-44-006-059-001/176		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
11 फूलाबाई(Wife)
MP-44-006-059-001/176		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
12 रामसुजान(Self)
MP-44-006-059-001/18		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
13 छंतोराम(Self)
MP-44-006-059-001/184		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
14 रम्मु लाल्(Self)
MP-44-006-059-001/184-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
15 दुर्गा बाई(Wife)
MP-44-006-059-001/184-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
16 चुटूप्रसाद(Self)
MP-44-006-059-001/186		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
17 लटोरी(Self)
MP-44-006-059-001/194		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
18 आशा बाई(Wife)
MP-44-006-059-001/194		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
19 प्यारेलाल(Self)
MP-44-006-059-001/195		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
20 बिसरती बाई(Wife)
MP-44-006-059-001/195		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
21 रामप्रसाद(Self)
MP-44-006-059-001/197		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
22 सुनीता बाई(Wife)
MP-44-006-059-001/197		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
23 सुखीलाल(Self)
MP-44-006-059-001/198		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
24 लीलाबाई(Wife)
MP-44-006-059-001/198		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
25 राजा(Self)
MP-44-006-059-001/202-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
26 गुलाब बाई(Wife)
MP-44-006-059-001/217		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
27 कोदूलाल(Self)
MP-44-006-059-001/222		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
28 आशाराम(Self)
MP-44-006-059-001/223		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
29 महेन्द्र(Self)
MP-44-006-059-001/223-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
30 MALTI BAI(Wife)
MP-44-006-059-001/223-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
31 कलसी बाई(Wife)
MP-44-006-059-001/226		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
32 डरे(Self)
MP-44-006-059-001/227		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
33 संतलाल्(Self)
MP-44-006-059-001/227-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
34 बन्देराम्(Self)
MP-44-006-059-001/240-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
35 अनिता बाई(Wife)
MP-44-006-059-001/240-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
36 गीता बाई(Wife)
MP-44-006-059-001/242		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
37 दुर्जी बाई(Wife)
MP-44-006-059-001/243		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
38 राजू(Self)
MP-44-006-059-001/244-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
39 नरेश कुमार(Self)
MP-44-006-059-001/25		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
40 वित्तो बाई
MP-44-006-059-001/10-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
41 रामजी(Self)
MP-44-006-059-001/102-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
42 घसीटा राम(Self)
MP-44-006-059-001/107		ST पडरश्टा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
43 पहलवान(Self)
MP-44-006-059-001/109		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
44 मवासी(Self)
MP-44-006-059-001/109-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
45 मुन्ना(Self)
MP-44-006-059-001/110		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
46 मंजो बाई(Wife)
MP-44-006-059-001/110		ST पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
47 बफ्फो बाई(Self)
MP-44-006-059-001/112		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
48 सुन्दर बाई(Wife)
MP-44-006-059-001/114		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
49 धीरज्(Self)
MP-44-006-059-001/115-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
50 चुनूभानी(Self)
MP-44-006-059-001/116		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
51 अनहोते राम(Self)
MP-44-006-059-001/118-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
52 घीसल्(Self)
MP-44-006-059-001/120-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
53 सुकना(Self)
MP-44-006-059-001/120-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
54 उर्मिला बाई(Wife)
MP-44-006-059-001/123-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
55 सुखीलाल(Son)
MP-44-006-059-001/129		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
56 बीरवल(Self)
MP-44-006-059-001/135		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
57 सोना बाइ्र(Wife)
MP-44-006-059-001/135		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
58 रम्मू(Self)
MP-44-006-059-001/136		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
59 मैकी बाई(Wife)
MP-44-006-059-001/136		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
60 भागचन्द(Self)
MP-44-006-059-001/137		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
61 राजेन्द्र कुमार(Self)
MP-44-006-059-001/140		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
62 रामवती(Wife)
MP-44-006-059-001/140		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
63 सोमती बाई(Wife)
MP-44-006-059-001/151		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
64 लालबहादुर्(Self)
MP-44-006-059-001/131-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
65 तम्मा(Self)
MP-44-006-059-001/133-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
66 आन्द कुमार्(Self)
MP-44-006-059-001/154-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
67 रामलाल(Self)
MP-44-006-059-001/156		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
68 संतोषीराम(Self)
MP-44-006-059-001/157		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
69 नारायण(Self)
MP-44-006-059-001/158		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
70 सम्मो बाई(Wife)
MP-44-006-059-001/158		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
71 विनोद(Self)
MP-44-006-059-001/158-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
72 सुनीता(Wife)
MP-44-006-059-001/158-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
73 फूलचन्द(Self)
MP-44-006-059-001/159		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
74 झूना बाई(Wife)
MP-44-006-059-001/159		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
75 राजकुमार्
MP-44-006-059-001/159-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
76 विजय कुमारी सोनी(Self)
MP-44-006-059-001/232-D		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
77 हजारी(Self)
MP-44-006-059-001/239-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
78 रघुनाथ(Self)
MP-44-006-059-001/260		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
79 बेनो बाई(Wife)
MP-44-006-059-001/260		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
80 धनेश्(Self)
MP-44-006-059-001/260-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
81 हेतराम्(Brother)
MP-44-006-059-001/262		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
82 गुड्डू राम्(Self)
MP-44-006-059-001/262-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
83 रानी बाई(Wife)
MP-44-006-059-001/262-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
84 कन्छेदीलाल(Self)
MP-44-006-059-001/269		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
85 बैशखिया(Wife)
MP-44-006-059-001/269		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
86 प्रेमलाल(Self)
MP-44-006-059-001/271		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
87 राजेश्(Self)
MP-44-006-059-001/271-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
88 सोनु(Self)
MP-44-006-059-001/272-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
89 ममताबाई(Wife)
MP-44-006-059-001/272-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
90 अनुज कुमार(Self)
MP-44-006-059-001/277		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
91 जगत्
MP-44-006-059-001/283-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
92 किशनलाल(Self)
MP-44-006-059-001/286		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
93 परशोत्त्म्(Self)
MP-44-006-059-001/293-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
94 कैलाश(Self)
MP-44-006-059-001/310		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
95 शांति बाई(Wife)
MP-44-006-059-001/321		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
96 SUMAN BAI(Wife)
MP-44-006-059-001/321-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
97 नरेश्(Self)
MP-44-006-059-001/323-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
98 सवित्री बाई(Wife)
MP-44-006-059-001/323-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
99 रामजी(Self)
MP-44-006-059-001/329-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
100 निशा बाई(Wife)
MP-44-006-059-001/329-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
101 मिठाईलाल(Self)
MP-44-006-059-001/33		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
102 PHOOL BAI(Wife)
MP-44-006-059-001/34-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
103 गोरी बाई(Wife)
MP-44-006-059-001/346		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
104 बखत लाल्(Self)
MP-44-006-059-001/368-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
105 भारत लाल्(Self)
MP-44-006-059-001/370-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
106 SANGITA BAI(Wife)
MP-44-006-059-001/370-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
107 शुद्धुराम्(Self)
MP-44-006-059-001/393-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
108 मैकी बाई(Wife)
MP-44-006-059-001/393-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
109 च्रदीदीन(Self)
MP-44-006-059-001/43		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
110 प्रकाश(Self)
MP-44-006-059-001/53		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
111 ममता बाई(Wife)
MP-44-006-059-001/53		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
112 गण्डू(Self)
MP-44-006-059-001/55		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
113 रानी बाई(Wife)
MP-44-006-059-001/55		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
114 सुरेन्द्र कुमार(Self)
MP-44-006-059-001/57		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
115 रामदास्(Self)
MP-44-006-059-001/59-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
116 देवीदीन(Self)
MP-44-006-059-001/62		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
117 नरेश(Self)
MP-44-006-059-001/64		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
118 मौजीलाल(Self)
MP-44-006-059-001/66		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
119 केशव प्रसाद(Self)
MP-44-006-059-001/67		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
120 लंग्गर(Self)
MP-44-006-059-001/68		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
121 निन्दुलाल्(Self)
MP-44-006-059-001/68-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
122 छोटी बाई(Wife)
MP-44-006-059-001/69		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
123 रामबाबु(Self)
MP-44-006-059-001/69-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
124 कम्मी लाल(Self)
MP-44-006-059-001/72		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
125 चन्दू(Self)
MP-44-006-059-001/73		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
126 पूरूलाल(Self)
MP-44-006-059-001/80		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
127 हेतराम(Self)
MP-44-006-059-001/83		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
128 सरोज कुमारी(Wife)
MP-44-006-059-001/83		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
129 dukhee lal
MP-44-006-059-001/94-D		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
130 जगदीश(Self)
MP-44-006-059-001/97		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
131 बेबी बाई(Wife)
MP-44-006-059-002/127		OTHER बडखेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
132 हरी दास यादव
MP-44-006-059-001/409-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
133 संजू कोल(Self)
MP-44-006-059-001/129-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
134 सुनीता बाई(Wife)
MP-44-006-059-001/229		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
135 संगीता बाई(Wife)
MP-44-006-059-001/16-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
136 BANDNA BAI
MP-44-006-059-002/124-A		ST बडखेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
137 माखनलाल(Self)
MP-44-006-059-001/349		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
138 गीता बाई(Wife)
MP-44-006-059-001/349		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
139 राम बाई(Wife)
MP-44-006-059-001/277-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
140 RAJKUMAR CHOUDHRI(Self)
MP-44-006-059-001/456-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
141 सरिता बाई(Wife)
MP-44-006-059-001/102-D		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
142 SAJAN(Self)
MP-44-006-059-001/185-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
143 राधा बाई(Wife)
MP-44-006-059-001/348		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
144 राधा बाई(Granddaughter)
MP-44-006-059-001/452-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
145 पुन्नू लाल(Self)
MP-44-006-059-001/87		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
146 अंगूरी बाई(Wife)
MP-44-006-059-001/196-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
147 BARATI LAL(Self)
MP-44-006-059-001/109-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
148 नीलू चमार(Self)
MP-44-006-059-001/194-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
149 सुरेश(Self)
MP-44-006-059-001/13-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
150 यसोदा बाई(Wife)
MP-44-006-059-001/13-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
151 RAM PRASAD(Self)
MP-44-006-059-001/130-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN028270 1744006WL067215 Credited 12/10/2021  
152 GOMTAI BAI(Self)
MP-44-006-059-001/102-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN028270 1744006WL067215 Credited 12/10/2021  
153 बालचन्द्र कोल
MP-44-006-059-001/87-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
154 SATINYA BAI
MP-44-006-059-001/195-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
155 BAISHKU RAM
MP-44-006-059-001/195-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
156 SANDEEP(Self)
MP-44-006-059-001/272-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
157 ROSHANI BAI(Wife)
MP-44-006-059-001/272-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
158 DARE PRASAD
MP-44-006-059-001/56-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
159 SOM BAI
MP-44-006-059-001/56-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
160 मनभरन(Self)
MP-44-006-059-001/436		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
161 सीता(Wife)
MP-44-006-059-001/436		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
162 PHOOL BAI
MP-44-006-059-001/70-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
163 नरेन्द्र कुमार(Son)
MP-44-006-059-001/107-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
164 बल्लू लाल(Self)
MP-44-006-059-001/268-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
165 सतीश कुमार
MP-44-006-059-001/263-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
166 मुन्ना लाल(Son)
MP-44-006-059-001/154		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
167 फूल बाई(Wife)
MP-44-006-059-001/239-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPANAGARSBIN0004875 1744006WL067215 Credited 12/10/2021  
168 जानकि बाई(Husband)
MP-44-006-059-001/21		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
169 अर्चना बाई(Wife)
MP-44-006-059-001/271-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 12/10/2021  
170 केशव प्रसाद बसोर(Self)
MP-44-006-059-001/60-C		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
171 दुर्गा प्रसाद
MP-44-006-059-001/117-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
172 Rajkumar(Son)
MP-44-006-059-001/382		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
173 गिरजा बाई(Self)
MP-44-006-059-001/39-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 27/10/2021  
174 गौरी बाई
MP-44-006-059-001/263-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
175 बाल किशन कोल(Self)
MP-44-006-059-001/130-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
176 गौरा बाई(Wife)
MP-44-006-059-001/130-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
177 शाशि बाई(Wife)
MP-44-006-059-001/97		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 27/10/2021  
178 सखीबाई(Wife)
MP-44-006-059-001/294-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
179 विधा बाई(Wife)
MP-44-006-059-001/327-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 27/10/2021  
180 रामवती बाई(Wife)
MP-44-006-059-001/232-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 27/10/2021  
181 मालती बाई(Wife)
MP-44-006-059-001/310-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
182 अनार बाई(Wife)
MP-44-006-059-001/263-D		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
183 सरस्वती बाई(Wife)
MP-44-006-059-001/260-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
184 शीला बाई(Wife)
MP-44-006-059-001/369-C		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
185 अनीता बाई(Wife)
MP-44-006-059-001/129-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
186 bahadur kol(Self)
MP-44-006-059-001/120-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
187 भारत(Self)
MP-44-006-059-001/198-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
188 संजू कोल(Self)
MP-44-006-059-001/166-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
189 गोरे लाल(Self)
MP-44-006-059-001/67-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
190 गनेशी बाई(Wife)
MP-44-006-059-001/166-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
191 गौरी बाई(Wife)
MP-44-006-059-001/26-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
192 नरेन्द्र कुमार(Son)
MP-44-006-059-001/436		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
193 देवेन्द्र कुमार बेन(Self)
MP-44-006-059-001/460-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASLEEMNABADSBIN0006067 1744006WL067215 Credited 27/10/2021  
194 सुरेन्द कुमार(Self)
MP-44-006-059-001/310-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
195 सविता बाई(Wife)
MP-44-006-059-001/310-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
196 अतुल कुमार(Self)
MP-44-006-059-001/17-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
197 सरजू कोल(Self)
MP-44-006-059-001/115-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
198 कला बाई कोल(Wife)
MP-44-006-059-001/115-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
199 शकुन बाई
MP-44-006-059-001/368-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
200 उषा बाई(Wife)
MP-44-006-059-001/209-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
201 neeraj luhar(Self)
MP-44-006-059-001/349-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
202 preeti bai(Wife)
MP-44-006-059-001/349-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
203 मत्ती बाई(Wife)
MP-44-006-059-001/261		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
204 सवित्री बाई(Wife)
MP-44-006-059-001/80		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
205 नगीना बाई(Wife)
MP-44-006-059-001/60-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
206 कमलेश बसोर(Grandson)
MP-44-006-059-001/60-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
207 सावित्री बाई(Wife)
MP-44-006-059-001/110-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
208 नरेंद्र कुमार(Self)
MP-44-006-059-001/317-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
209 पुरूषोतम चमार(Self)
MP-44-006-059-001/369-C		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
210 मदन कोल(Self)
MP-44-006-059-001/33-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
211 देववती बाई(Wife)
MP-44-006-059-001/87		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
212 गंगोत्री बाई(Wife)
MP-44-006-059-001/73		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
213 सुहद्रा बाई
MP-44-006-059-001/87-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
214 अमित कुमार(Self)
MP-44-006-059-001/200-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
215 मन्ती बाई(Wife)
MP-44-006-059-001/18		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
216 santra bai(Wife)
MP-44-006-059-001/164-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
217 अशोक कुमार कोल(Self)
MP-44-006-059-001/165-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
218 संजीत कोल(Self)
MP-44-006-059-001/155-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
219 लीला बाई(Wife)
MP-44-006-059-001/115		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
220 चेतू प्रसाद(Self)
MP-44-006-059-001/117-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
221 पिंकी बाई(Wife)
MP-44-006-059-001/109-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
222 kallo bai(Wife)
MP-44-006-059-001/154-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
223 ATTO BAI(Wife)
MP-44-006-059-001/109-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
224 तिज्जो बाई(Wife)
MP-44-006-059-001/118-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
225 सुधा बाई(Wife)
MP-44-006-059-001/115-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
226 संजो बाई कोल(Wife)
MP-44-006-059-001/165-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
227 विद्याबाई(Wife)
MP-44-006-059-001/199		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
228 नामबाई(Wife)
MP-44-006-059-001/74		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
229 फगुनी बाई(Wife)
MP-44-006-059-001/77		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
230 रेला(Wife)
MP-44-006-059-001/64		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
231 बसन्ती बाई(Wife)
MP-44-006-059-001/67		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
232 परनिया बाई(Wife)
MP-44-006-059-001/66		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
233 नरेंद्र कुमार(Self)
MP-44-006-059-001/310-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
234 शकुन बाई(Wife)
MP-44-006-059-001/310		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
235 राजा बाई(Wife)
MP-44-006-059-001/317-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
236 BHAGGO BAI(Wife)
MP-44-006-059-001/68-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
237 शांति बाई(Wife)
MP-44-006-059-001/196-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
238 उर्मिला बाई यादव(Wife)
MP-44-006-059-001/16-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
239 kaoushlya
MP-44-006-059-001/94-D		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
240 रोशनी बाई(Wife)
MP-44-006-059-001/60-C		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
241 मंगोबाई(Wife)
MP-44-006-059-001/81		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
242 अनसो बाई(Wife)
MP-44-006-059-001/25		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
243 सुरेन्द्र कुमार(Self)
MP-44-006-059-001/196-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIANIWARSBIN0003087 1744006WL067215 Credited 27/10/2021  
244 अन्नो बाई(Wife)
MP-44-006-059-001/202-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
245 महेंद्र(Self)
MP-44-006-059-001/282-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
246 पार्वती बाई
MP-44-006-059-001/165-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
247 विमला बाई(Wife)
MP-44-006-059-001/33		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
248 लक्ष्मी बाई(Wife)
MP-44-006-059-001/69-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
249 PRAMOD KUMAR(Self)
MP-44-006-059-001/92-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
250 बालकिशन(Self)
MP-44-006-059-001/167-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
251 ममता बाई(Wife)
MP-44-006-059-001/223		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
252 बम्बो बाई(Wife)
MP-44-006-059-001/43		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
253 सपना बाई(Wife)
MP-44-006-059-001/282-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
254 सुमंत्री बाई kol(Wife)
MP-44-006-059-001/262		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
255 रामप्यारी(Wife)
MP-44-006-059-001/183		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
256 प्यारी बाई(Grandson)
MP-44-006-059-001/185-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
257 रामप्यारी(Wife)
MP-44-006-059-001/132		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
258 अर्जुन कोल(Self)
MP-44-006-059-001/115-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
259 भूरी बाई कोल(Wife)
MP-44-006-059-001/115-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
260 नीरज कोल(Self)
MP-44-006-059-001/115-D		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
261 सुमंत्री बाई कोल(Wife)
MP-44-006-059-001/154-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
262 भाना बाई(Wife)
MP-44-006-059-001/259		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
263 रेखा बाई(Wife)
MP-44-006-059-001/92-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
264 अनीता बाई(Wife)
MP-44-006-059-001/78		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
265 लक्ष्मी बाई(Wife)
MP-44-006-059-001/267		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
266 कुटुमानी बाई(Wife)
MP-44-006-059-001/26-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
267 माया बाई(Self)
MP-44-006-059-001/174-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
268 संजू(Son)
MP-44-006-059-001/174-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
269 संजो बाई
MP-44-006-059-001/293-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
270 राजा बाई(Wife)
MP-44-006-059-001/29		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
271 सुलेखा बाई
MP-44-006-059-001/112-A		ST पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
272 PINKI BAI(Wife)
MP-44-006-059-001/120-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
273 कविता बाई(Wife)
MP-44-006-059-001/260-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
274 ललिता बाई(Wife)
MP-44-006-059-001/278-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
275 छंगा(Self)
MP-44-006-059-001/290-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
276 गिरानी बाई(Wife)
MP-44-006-059-001/290-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
277 प्रेमवती बाई(Wife)
MP-44-006-059-001/59-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
278 माया बाई(Wife)
MP-44-006-059-001/103		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
279 बेबीबाई(Wife)
MP-44-006-059-001/102-C		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
280 पार्वती बाई(Wife)
MP-44-006-059-001/102-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
281 संजो बाई(Wife)
MP-44-006-059-001/154		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
282 मनीष कुमार(Self)
MP-44-006-059-001/116-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
283 स्नेहलता(Wife)
MP-44-006-059-001/317-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
284 सखी बाई(Wife)
MP-44-006-059-001/56		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
285 अंजो बाई(Wife)
MP-44-006-059-001/107-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
286 पूजा बाई(Wife)
MP-44-006-059-001/346-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
287 सोम बाई(Wife)
MP-44-006-059-001/133-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
288 सीमा बाई(Wife)
MP-44-006-059-001/167-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
289 सोमती बाई(Wife)
MP-44-006-059-001/221-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
290 अजय कुमार(Self)
MP-44-006-059-001/110-A		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
291 शिव शंकर(Self)
MP-44-006-059-001/77-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
292 दुर्गा कोल(Wife)
MP-44-006-059-001/155-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
293 सीमा बाई(Wife)
MP-44-006-059-001/162-D		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
294 अनोज कुमार(Self)
MP-44-006-059-001/232-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
295 vimala bai patel(Self)
MP-44-006-059-001/496-C		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
296 राम सखी(Wife)
MP-44-006-059-001/66-A		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
297 रेशमी बाई(Wife)
MP-44-006-059-001/280-B		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
298 बाल किशन(Self)
MP-44-006-059-001/278-A		OTHER पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 27/10/2021  
299 फूल बाई(Wife)
MP-44-006-059-001/109-D		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
300 वंदना बाई(Wife)
MP-44-006-059-001/195-B		SC पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
301 pooja kol(Wife)
MP-44-006-059-001/120-C		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
302 ज्योति बाई(Wife)
MP-44-006-059-001/117-B		ST पडरश्टा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL067215 Credited 12/10/2021  
कुल हाजिरी30230230130129900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 92150
प्रदाय राशि अनुसूचित जनजाति 128250
प्रदाय राशि अन्य 65550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 285950
प्रति मजदुर औसत 946.8543
कुल मानव दिवस : 1505