Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:02:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 1981 तारीख से : 09/04/2021    तारीख को : 15/04/2021  : 1744001/2020-2021/440937/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1744001027/WC/22012034594542 कार्य का नाम : NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542)
     

Measurement Book Detail
MB NO.  488        Page NO.  6

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 pancham lodhi(Husband)
MP-44-001-027-001/90-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900     1744001027WL003589 Credited 01/05/2021  
2 Rajkumar raikawar(Self)
MP-44-001-027-001/88-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
3 विष्णु(Son)
MP-44-001-027-001/89		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
4 chuttu(Self)
MP-44-001-027-001/97-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
5 राजकुमारी(Wife)
MP-44-001-027-002/188-B		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
6 उदय भान(Husband)
MP-44-001-027-002/188-B		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
7 भगवत(Brother)
MP-44-001-027-001/12-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
8 डुम्मा(Self)
MP-44-001-027-001/13-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
9 suraj prsad(Husband)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
10 leela bai(Grandmother)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P A A A A 3 150 450 0 0 450 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
11 प्रीति बाई(Wife)
MP-44-001-027-001/136-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
12 DEEPAK(Son)
MP-44-001-027-001/148-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
13 sanjay lodhi(Self)
MP-44-001-027-001/179-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
14 guljar(Son)
MP-44-001-027-001/18		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 11/05/2021  
15 RISHI(Self)
MP-44-001-027-001/196-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
16 ललताबाई
MP-44-001-027-001/198		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
17 राजकुमार(Self)
MP-44-001-027-001/198		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
18 balkishan lodhi(Husband)
MP-44-001-027-001/201-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
19 राजकुमार(Self)
MP-44-001-027-001/209-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
20 रमेट्री बाई(Wife)
MP-44-001-027-001/209-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
21 इमरत(Self)
MP-44-001-027-001/21		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 12/05/2021  
22 rajendr lodhi(Self)
MP-44-001-027-001/217-A		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
23 ashish lodhi(Husband)
MP-44-001-027-001/234-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
24 Ramesh lodhi(Self)
MP-44-001-027-001/244-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 01/05/2021  
25 सुरेंद्र कुमार(Son)
MP-44-001-027-001/33		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 11/05/2021  
26 लखनलाल(Self)
MP-44-001-027-001/33		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 13/05/2021  
27 shyam bihari(Son)
MP-44-001-027-001/60		ST कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 11/05/2021  
28 seetaram(Son)
MP-44-001-027-001/60		ST कठौतिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 11/05/2021  
29 suraj(Father)
MP-44-001-027-001/64		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL003589 Credited 11/05/2021  
30 भूरेलाल(Self)
MP-44-001-027-001/29-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
31 hari charan(Grandfather)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
32 राजू(Self)
MP-44-001-027-002/11		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
33 shudha bai(Wife)
MP-44-001-027-001/67-B		ST कठौतिया P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL003589 Credited 12/05/2021  
34 राकेश कुमार(Son)
MP-44-001-027-001/88		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL003589 Credited 03/05/2021  
35 सीता बाई(Wife)
MP-44-001-027-002/118-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL003589 Credited 03/05/2021  
36 bineetabai(Self)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P A A A A 3 150 450 0 0 450 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001027WL003589 Credited 03/05/2021  
37 राधा(Wife)
MP-44-001-027-002/114		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
38 तेजीलाल(Self)
MP-44-001-027-002/114		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
39 कंछेदी(Self)
MP-44-001-027-001/52		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
40 नन्‍हे
MP-44-001-027-002/162		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
41 गोकुल(Self)
MP-44-001-027-001/33-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
42 आशाराम(Self)
MP-44-001-027-001/81		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
43 राजाराम(Self)
MP-44-001-027-002/23		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
44 सुकरतीबाई
MP-44-001-027-002/31		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
45 गिरधारीलाल(Self)
MP-44-001-027-002/32		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
46 शिवदयाल(Self)
MP-44-001-027-002/55		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
47 जागेश प्रसाद(Self)
MP-44-001-027-002/57		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
48 लख्खू(Self)
MP-44-001-027-002/86		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
49 अशोक(Self)
MP-44-001-027-002/133		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
50 नरेश(Self)
MP-44-001-027-001/14-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
51 गेशा(Self)
MP-44-001-027-001/12-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
52 रमेश(Self)
MP-44-001-027-002/7		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
53 लक्ष्मी रानी(Wife)
MP-44-001-027-002/74		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
54 मदनमोहन(Husband)
MP-44-001-027-001/131-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
55 शंकर लाल(Son)
MP-44-001-027-002/181		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
56 जिन्नू(Son)
MP-44-001-027-002/181		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
57 संतोष(Self)
MP-44-001-027-001/200		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 12/05/2021  
58 ममताबाई(Wife)
MP-44-001-027-001/70		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
59 दीपा(Self)
MP-44-001-027-001/82		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
60 गुलशनबाई(Wife)
MP-44-001-027-001/69		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
61 फूलचंेंद्र(Self)
MP-44-001-027-001/66		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
62 लतीफ खान(Self)
MP-44-001-027-001/53		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
63 रमेश(Self)
MP-44-001-027-001/63		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
64 charan bai(Self)
MP-44-001-027-001/49-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
65 जगदीश(Self)
MP-44-001-027-001/23		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
66 गोपचंद्र(Self)
MP-44-001-027-001/218		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
67 बडुडूलाल(Self)
MP-44-001-027-001/161		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
68 प्रकास कुमार(Self)
MP-44-001-027-001/107		ST कठौतिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
69 रामकुमार(Son)
MP-44-001-027-002/115		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
70 bebi bai(Wife)
MP-44-001-027-001/67-A		ST कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
71 Shuresh bhumiyan(Husband)
MP-44-001-027-001/40-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
72 ताराबाई(Wife)
MP-44-001-027-002/13		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 11/05/2021  
73 मुन्नालाल(Self)
MP-44-001-027-002/13		ST मदनपुर P A A P P A A 3 150 450 0 0 450 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 11/05/2021  
74 सुक्‍कीबाई
MP-44-001-027-001/59		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
75 राकेश(Self)
MP-44-001-027-001/94-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
76 तिलक सिंह(Son)
MP-44-001-027-002/103		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
77 कल्लूराम(Self)
MP-44-001-027-002/20		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
78 kunjvati(Granddaughter)
MP-44-001-027-001/89-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
79 दुर्गेश
MP-44-001-027-001/64-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
80 सुभद्राबाई(Daughter)
MP-44-001-027-001/70		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
81 जय कुमार(Son)
MP-44-001-027-001/120		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
82 अरविंद कुमार(Husband)
MP-44-001-027-001/122-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
83 शशि बाईं(Daughter)
MP-44-001-027-001/19-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
84 शिया बाईं(Granddaughter)
MP-44-001-027-001/19-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
85 जस्‍सा(Wife)
MP-44-001-027-001/91		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
86 नत्थूराम(Self)
MP-44-001-027-002/96		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
87 शिवकुमार(Self)
MP-44-001-027-002/45		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
88 suhadra bai
MP-44-001-027-002/45		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
89 ख़ुशीलाल(Self)
MP-44-001-027-003/17-A		SC श्ेडा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 15/05/2021  
90 राजकुमारी(Wife)
MP-44-001-027-001/91-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
91 बहादूर(Self)
MP-44-001-027-002/122-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
92 भागवती बाई(Wife)
MP-44-001-027-002/122-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
93 सुहद्रा बाई(Wife)
MP-44-001-027-002/97		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
94 मीराबाई(Wife)
MP-44-001-027-002/27		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
95 गयादीन(Self)
MP-44-001-027-002/27		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
96 Lachhu(Grandfather)
MP-44-001-027-001/80		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
97 anandkishor(Son)
MP-44-001-027-002/107		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
98 हजारी(Self)
MP-44-001-027-001/42		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
99 LOKENDR(Self)
MP-44-001-027-001/13-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
100 CHILLO BAI(Self)
MP-44-001-027-001/148-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
101 सुशील(Self)
MP-44-001-027-002/118-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
102 URMILA BAI(Wife)
MP-44-001-027-002/96-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
103 कल्याण सिंह(Self)
MP-44-001-027-002/74		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
104 भूरी बाई(Wife)
MP-44-001-027-002/64		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
105 Urmila bai(Wife)
MP-44-001-027-002/180		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
106 रोशनी(Daughter)
MP-44-001-027-002/158		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
107 ब्रजबिहारी
MP-44-001-027-001/159-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
108 घसोटा(Husband)
MP-44-001-027-002/14		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
109 कल्लू बाई(Wife)
MP-44-001-027-001/14-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1744001027WL003589 Credited 01/05/2021  
110 रेखाबाई(Wife)
MP-44-001-027-001/146		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
111 ललता बाई(Self)
MP-44-001-027-001/131-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
112 सूनिया बाई(Wife)
MP-44-001-027-001/126		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
113 हल्लू(Self)
MP-44-001-027-001/121		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
114 दुर्गेश
MP-44-001-027-001/159-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
115 घनश्ृयाम(Brother)
MP-44-001-027-001/166		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
116 bhagvti(Wife)
MP-44-001-027-001/218		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
117 सुकबरिया(Wife)
MP-44-001-027-001/194		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
118 गुड्डी बाई(Wife)
MP-44-001-027-001/51		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
119 क्रपाल(Self)
MP-44-001-027-001/51		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
120 mango bai(Self)
MP-44-001-027-001/234-B		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
121 SUSMA BAI(Wife)
MP-44-001-027-001/221		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
122 राजाराम(Self)
MP-44-001-027-001/225		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
123 रैंचा(Self)
MP-44-001-027-001/85		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 13/05/2021  
124 seetaram sain(Brother)
MP-44-001-027-001/176		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
125 इमरतीबाई(Wife)
MP-44-001-027-001/161		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
126 कमलेश(Self)
MP-44-001-027-003/15		OTHER श्ेडा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
127 सुशील(Self)
MP-44-001-027-001/98		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
128 रामकृपाल(Self)
MP-44-001-027-003/29-B		OTHER श्ेडा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
129 ज्ञानी(Self)
MP-44-001-027-001/120		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
130 भोलेराम(Self)
MP-44-001-027-001/24		ST कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 12/05/2021  
131 बेगम(Wife)
MP-44-001-027-001/53		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
132 जमुना(Self)
MP-44-001-027-001/108		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
133 द्रोपदी बाई(Wife)
MP-44-001-027-001/129		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
134 गोंटीराम(Self)
MP-44-001-027-001/129		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
135 काशीबाई
MP-44-001-027-001/157		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
136 मुल्लो बाई(Self)
MP-44-001-027-001/114-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
137 SURESH
MP-44-001-027-003/51		ST श्ेडा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
138 राधा बाई
MP-44-001-027-002/161-A		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
139 डरेलाल(Self)
MP-44-001-027-001/28-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
140 तारा बाई(Wife)
MP-44-001-027-001/28-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
141 पम्मी बाई(Wife)
MP-44-001-027-001/26		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
142 लीलाबाई(Wife)
MP-44-001-027-001/209		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
143 Ram jee(Self)
MP-44-001-027-001/218-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
144 कनैया यादव(Husband)
MP-44-001-027-001/114-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
145 जन्नीबाई(Wife)
MP-44-001-027-001/73		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
146 बंशी(Husband)
MP-44-001-027-001/73		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
147 उमेश पटेल(Self)
MP-44-001-027-001/235-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
148 गुल्लो बाई(Wife)
MP-44-001-027-002/160		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
149 Prmod Lodhi(Husband)
MP-44-001-027-002/137		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
150 लछमन(Self)
MP-44-001-027-002/139		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
151 मुलाम बाई(Wife)
MP-44-001-027-002/146		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
152 राजाराम(Self)
MP-44-001-027-002/147		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
153 KADAM BAI(Wife)
MP-44-001-027-002/123		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
154 सुनीता(Wife)
MP-44-001-027-002/128		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
155 उमेश(Son)
MP-44-001-027-002/128		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
156 किशोरी(Self)
MP-44-001-027-002/4		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
157 हुकमबाई(Wife)
MP-44-001-027-002/40		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
158 शिवशंकर(Self)
MP-44-001-027-001/91-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
159 kamla bai(Self)
MP-44-001-027-001/90-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
160 Anand kumar(Son)
MP-44-001-027-002/100		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
161 Savitri bai(Daughter-in-Law)
MP-44-001-027-002/108		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
162 श्याम(Wife)
MP-44-001-027-002/119		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
163 सीताराम(Self)
MP-44-001-027-002/119		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
164 SHYAM BAI(Wife)
MP-44-001-027-002/137		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
165 सब्बू(Self)
MP-44-001-027-002/159		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
166 शांति
MP-44-001-027-002/159		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
167 प्यारीबाई(Wife)
MP-44-001-027-002/158		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
168 विष्णु प्रसाद(Self)
MP-44-001-027-002/176		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
169 बाई(Wife)
MP-44-001-027-002/32		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
170 हल्कीबाई(Wife)
MP-44-001-027-002/25		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
171 अनिल(Self)
MP-44-001-027-002/5-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
172 नीतू(Wife)
MP-44-001-027-002/5-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL003589 Credited 01/05/2021  
173 फग्गी बाई(Wife)
MP-44-001-027-002/58		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
174 बेटीबाई(Wife)
MP-44-001-027-002/61		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
175 चंदा बाई(Wife)
MP-44-001-027-002/55		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
176 Shyam bai(Self)
MP-44-001-027-002/55-A		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
177 गिलास बाई(Wife)
MP-44-001-027-002/57		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
178 राजेश(Son)
MP-44-001-027-002/97		OTHER मदनपुर P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
179 Hori lal
MP-44-001-027-002/90-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
180 Chhoti bai(Wife)
MP-44-001-027-002/90-A		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
181 सुनिया बाई(Wife)
MP-44-001-027-002/86		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
182 Guddeebai(Wife)
MP-44-001-027-001/23		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
183 दुखनीबाई(Wife)
MP-44-001-027-001/33		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
184 chakodi bai(Husband)
MP-44-001-027-001/49-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
185 juggo(Wife)
MP-44-001-027-001/50		ST कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
186 munni bai(Wife)
MP-44-001-027-001/81-C		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
187 सियाबाई(Wife)
MP-44-001-027-001/82		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
188 बख्तलाल(Self)
MP-44-001-027-001/69		ST कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
189 सावित्री(Wife)
MP-44-001-027-001/67		ST कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
190 ईश्वर(Self)
MP-44-001-027-001/67		ST कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
191 सुम्मीबाई(Wife)
MP-44-001-027-001/61		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
192 गुलमश(Wife)
MP-44-001-027-001/63		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
193 लीलाधर(Son)
MP-44-001-027-001/46		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
194 श्यामबाई
MP-44-001-027-001/64		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
195 शीलचंद(Self)
MP-44-001-027-001/106		ST कठौतिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
196 कमला बाई(Wife)
MP-44-001-027-001/107		ST कठौतिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
197 रहमान खान(Self)
MP-44-001-027-001/154-B		OTHER कठौतिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
198 सन्तू(Son)
MP-44-001-027-001/82		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
199 Suniya bai(Wife)
MP-44-001-027-001/87		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
200 peetam bhumiyan(Self)
MP-44-001-027-001/43-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
201 बैसाखू(Self)
MP-44-001-027-001/45		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
202 गीता बाई(Daughter)
MP-44-001-027-001/40		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
203 प्रमोद
MP-44-001-027-002/161		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
204 Radhe Sen(Grandfather)
MP-44-001-027-001/251-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
205 घनश्याम(Self)
MP-44-001-027-002/102		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
206 मुन्ना(Self)
MP-44-001-027-002/160		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
207 कृपाल(Self)
MP-44-001-027-002/33		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
208 रामरतन(Self)
MP-44-001-027-002/77		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
209 शोकि लाल(Self)
MP-44-001-027-002/78-A		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
210 विजय(Son)
MP-44-001-027-002/55		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 11/05/2021  
211 कुसुम(Wife)
MP-44-001-027-002/78		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
212 शीलकुमारी
MP-44-001-027-002/77		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
213 हल्कीबाई(Wife)
MP-44-001-027-002/34		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
214 दीना(Self)
MP-44-001-027-001/70		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
215 अनीता बाई(Wife)
MP-44-001-027-001/33-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHAHNAGARSBIN0003508 1744001027WL003589 Credited 01/05/2021  
216 सावित्री बाई(Wife)
MP-44-001-027-002/152		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
217 गड्डी बाइ्र(Wife)
MP-44-001-027-002/80		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
218 सीलरानी(Wife)
MP-44-001-027-002/23		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 13/05/2021  
219 हरि(Self)
MP-44-001-027-002/80		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
220 Rishi kumar(Self)
MP-44-001-027-001/138-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
221 pan bai(Wife)
MP-44-001-027-001/217-A		OTHER कठौतिया P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIASHAHNAGARSBIN0003508 1744001027WL003589 Credited 01/05/2021  
222 संतोष(Self)
MP-44-001-027-003/2-A		SC श्ेडा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 15/05/2021  
223 सुनीतीबाई
MP-44-001-027-002/36		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
224 अठैयां(Self)
MP-44-001-027-002/36		OTHER मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
225 गुड्डी(Wife)
MP-44-001-027-002/21		ST मदनपुर A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
226 sukrani(Wife)
MP-44-001-027-002/151		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
227 रामादीन(Self)
MP-44-001-027-002/78		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
228 संजय(Son)
MP-44-001-027-002/7		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
229 संजोबाई(Daughter)
MP-44-001-027-002/7		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
230 मनोज कुमार(Self)
MP-44-001-027-002/73		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
231 नवीसा
MP-44-001-027-001/118		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
232 कलावती(Wife)
MP-44-001-027-001/197		SC कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 15/05/2021  
233 Rekhabai(Wife)
MP-44-001-027-001/21		ST कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
234 कल्लू बाई(Wife)
MP-44-001-027-001/42		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
235 गौरा बाई(Wife)
MP-44-001-027-001/176		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
236 पप्पू(Others)
MP-44-001-027-001/34		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 13/05/2021  
237 चमेलीबाई
MP-44-001-027-001/86		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
238 Mansukh(Self)
MP-44-001-027-001/67-A		ST कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
239 हफीज खान(Brother)
MP-44-001-027-001/117		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
240 Pharash ram(Self)
MP-44-001-027-001/63-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
241 कमला
MP-44-001-027-002/150		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL003589 Credited 01/05/2021  
242 बिल्लोबाई(Wife)
MP-44-001-027-002/16		OTHER मदनपुर A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
243 Premlal lodhi(Self)
MP-44-001-027-001/115-A		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 03/05/2021  
244 कुन्‍तीबाई
MP-44-001-027-002/33		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
245 चमलिया(Wife)
MP-44-001-027-002/103		ST मदनपुर P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
246 Rukman Bai(Wife)
MP-44-001-027-001/122-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
247 चन्नू(Son)
MP-44-001-027-002/80		ST मदनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 11/05/2021  
248 Ghashoti lodhi(Husband)
MP-44-001-027-001/135-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
249 Lalta bai(Self)
MP-44-001-027-001/135-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
250 धनीराम(Self)
MP-44-001-027-001/36-A		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIARITHISBIN0004642 1744001027WL003589 Credited 01/05/2021  
251 Batti bai(Mother)
MP-44-001-027-001/115-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744001027WL003589 Credited 03/05/2021  
252 कुमलबाई(Wife)
MP-44-001-027-002/4		OTHER मदनपुर P P P P P P A 6 150 900 0 0 900 BHARATPUR483990BHARATPUR 1744001027WL003589 Credited 01/05/2021  
253 रज्जो बाई(Wife)
MP-44-001-027-001/108		ST कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 11/05/2021  
254 गिरजाबाई(Wife)
MP-44-001-027-001/121		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 03/05/2021  
255 प्रहलाद(Self)
MP-44-001-027-001/18		ST कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 11/05/2021  
256 कदम(Sister)
MP-44-001-027-001/193		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 03/05/2021  
257 अशोक कुमार(Self)
MP-44-001-027-001/221		OTHER कठौतिया P P P P P P A 6 150 900 0 0 900 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 01/05/2021  
258 Rammilan(Grandson)
MP-44-001-027-001/65		ST कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 11/05/2021  
259 Pranpat(Self)
MP-44-001-027-001/84-A		ST कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL003589 Credited 11/05/2021  
कुल हाजिरी2572562562512381170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2250
प्रदाय राशि अनुसूचित जनजाति 75150
प्रदाय राशि अन्य 128850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 206250
प्रति मजदुर औसत 796.332
कुल मानव दिवस : 1375