Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:51:50 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 8007 तारीख से : 16/11/2020    तारीख को : 22/11/2020  : 1701006/2020-2021/331248/AS    स्वीकृति दिनॉंक : 04/09/2020
कार्य-संहित : 1701006053/RC/22012034535165 कार्य का नाम : SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)
     

Measurement Book Detail
MB NO.  25236303        Page NO.  9

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 kamala dhakad(Self)
MP-01-006-053-002/1514		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140     1701006053WL025253 Credited 27/11/2020  
2 Ajad khan(Self)
MP-01-006-053-001/1511-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
3 Ravindra(Self)
MP-01-006-053-001/1517-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
4 Laxmi(Self)
MP-01-006-053-001/1520-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
5 Laxmi(Self)
MP-01-006-053-001/1528-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
6 Ramdeen(Self)
MP-01-006-053-002/1648		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
7 Rampyari(Self)
MP-01-006-053-002/1649		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
8 Bhoopendra(Self)
MP-01-006-053-002/1650		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
9 Peetam(Self)
MP-01-006-053-002/1651		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
10 Pansingh(Self)
MP-01-006-053-002/1652		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
11 Suneel(Self)
MP-01-006-053-002/1653		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
12 Rakesh(Self)
MP-01-006-053-002/1654		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
13 Mohar
MP-01-006-053-002/1655		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
14 Shivsingh(Self)
MP-01-006-053-002/1656		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
15 Meera(Self)
MP-01-006-053-002/1660		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
16 Shubhash(Self)
MP-01-006-053-002/1667		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
17 Jeetendra(Self)
MP-01-006-053-002/1679		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL025253 Credited 30/11/2020  
18 Hajari(Self)
MP-01-006-053-002/1642		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006053WL025253 Credited 27/11/2020  
19 reena
MP-01-006-053-002/1730		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
20 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
21 ummed
MP-01-006-053-002/1712		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
22 samant dhakad(Self)
MP-01-006-053-002/1522		OTHER निरारा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
23 lalita dhakad(Self)
MP-01-006-053-002/1505		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
24 shiwani(Self)
MP-01-006-053-002/1717		OTHER निरारा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
25 gaurav(Self)
MP-01-006-053-002/1711		OTHER निरारा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
26 ranee
MP-01-006-053-002/1718		OTHER निरारा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
27 RAMVILAS DHAKAR(Self)
MP-01-006-053-002/1425		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
28 KAMLESH
MP-01-006-053-001/9-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
29 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
30 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
31 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
32 munesh(Self)
MP-01-006-053-002/1535		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
33 RAMPRAKASH(Self)
MP-01-006-053-002/1539		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
34 ajay kumar(Self)
MP-01-006-053-002/1719-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
35 SUBHASH DHAKAD(Self)
MP-01-006-053-002/988		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
36 KEDAR DHAKAD(Self)
MP-01-006-053-002/989		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
37 ramdeen(Self)
MP-01-006-053-002/1528		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
38 Jalim dhakad(Self)
MP-01-006-053-002/1525		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
39 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
40 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
41 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
42 KANHAIYA(Self)
MP-01-006-053-002/1337		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
43 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
44 ramprakas
MP-01-006-053-002/1115		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
45 SHOBHARAM(Self)
MP-01-006-053-002/1423		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
46 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
47 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
48 KEDAR(Self)
MP-01-006-053-002/1378		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
49 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
50 Baijanath(Self)
MP-01-006-053-001/139-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
51 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
52 ranee
MP-01-006-053-002/1719		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
53 ANEETA(Self)
MP-01-006-053-002/1542		SC निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
54 brajesh singh dhakad(Self)
MP-01-006-053-002/1544		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
55 reena(Self)
MP-01-006-053-002/1511		SC निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
56 Neeraj(Self)
MP-01-006-053-002/1513		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
57 Ramlakhan sharma(Self)
MP-01-006-053-001/128-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
58 vishal simgh dhakar(Self)
MP-01-006-053-002/1707-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
59 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
60 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
61 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
62 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
63 ramvilash(Self)
MP-01-006-053-002/1707		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025253 Credited 27/11/2020  
64 Rakesh(Self)
MP-01-006-053-002/1671		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
65 rameshwar(Self)
MP-01-006-053-002/1697		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025253 Credited 27/11/2020  
66 rajesh dhakar(Self)
MP-01-006-053-002/1710-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
67 pramod prajapti(Self)
MP-01-006-053-002/1612		SC निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
68 suresh(Self)
MP-01-006-053-002/1727		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
69 raysing dhakar(Self)
MP-01-006-053-002/1703-C		OTHER निरारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006053WL025253  
70 amrtlal dhakad(Self)
MP-01-006-053-002/1506		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
71 kavita
MP-01-006-053-002/1699		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025253 Credited 27/11/2020  
72 Dhamendra Dhakar(Self)
MP-01-006-053-001/59-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
73 Rajendra rathor(Self)
MP-01-006-053-002/1551		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
74 peetam(Self)
MP-01-006-053-002/1722		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
75 Sandeep dhakad(Self)
MP-01-006-053-002/1460		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
76 anil(Self)
MP-01-006-053-002/1736		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
77 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
78 ashrphee(Self)
MP-01-006-053-002/1690		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
79 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
80 Vishram(Self)
MP-01-006-053-002/1682		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
81 mahesh(Self)
MP-01-006-053-002/1523		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
82 unjar jatav(Self)
MP-01-006-053-002/1469		ST निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
83 ROOPSINGH(Self)
MP-01-006-053-002/1360		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
84 GHANSHYAM(Self)
MP-01-006-053-002/1361		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
85 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
86 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
87 SHRINIVAS(Self)
MP-01-006-053-002/1290		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
88 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
89 RAKESH DHAKAR(Self)
MP-01-006-053-002/1418		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
90 sateesh kumar dhakar(Self)
MP-01-006-053-002/1463		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
91 ajay rajak(Self)
MP-01-006-053-002/1468		ST निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
92 Ravindra dhakad(Self)
MP-01-006-053-002/1459		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
93 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
94 ashadevi(Self)
MP-01-006-053-002/1545		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
95 sarita rajak(Self)
MP-01-006-053-002/1462		ST निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
96 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
97 Dhamendra Dhakar(Self)
MP-01-006-053-002/1453		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
98 pradeep
MP-01-006-053-002/1696		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
99 malikhan singh(Self)
MP-01-006-053-002/1746		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
100 ajay(Self)
MP-01-006-053-002/1687		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
101 anguri(Self)
MP-01-006-053-002/1465		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL025253 Credited 27/11/2020  
102 Rajendra singh dhakar(Self)
MP-01-006-053-002/1512		OTHER निरारा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253  
103 mukesh nager(Self)
MP-01-006-053-002/1533		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
104 mahesh dhakad(Self)
MP-01-006-053-002/1541		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
105 deepak(Self)
MP-01-006-053-002/1685		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
106 sharbdee(Wife)
MP-01-006-053-002/1691		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
107 narottam dhakad(Self)
MP-01-006-053-002/1520		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
108 kavita
MP-01-006-053-002/1700		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
109 neeraj
MP-01-006-053-002/1705		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
110 suraksha
MP-01-006-053-002/1706		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
111 bilasha
MP-01-006-053-002/1723		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
112 pushpa devi(Self)
MP-01-006-053-002/1704-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
113 akash(Self)
MP-01-006-053-002/1735		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
114 kala(Wife)
MP-01-006-053-002/1737		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
115 prem(Self)
MP-01-006-053-002/1692		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
116 Geeta(Self)
MP-01-006-053-002/1673		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
117 sakuntla dhakad(Self)
MP-01-006-053-002/1519		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
118 rampati dhakar(Self)
MP-01-006-053-002/1701-C		OTHER निरारा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253  
119 jitendra(Self)
MP-01-006-053-002/1704		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
120 girraj dhakad(Self)
MP-01-006-053-002/1711-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
121 ajay(Self)
MP-01-006-053-002/1703		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
122 sarswti
MP-01-006-053-002/1733		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
123 ummed(Self)
MP-01-006-053-002/1720		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
124 kamla dhakad(Wife)
MP-01-006-053-002/1712-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
125 sandeep(Self)
MP-01-006-053-002/1743		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
126 geeta(Self)
MP-01-006-053-002/1709		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
127 Dinesh(Self)
MP-01-006-053-002/1664		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
128 loi dhakad(Self)
MP-01-006-053-002/1547		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
129 Jetender dhakad(Self)
MP-01-006-053-002/1548		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
130 vindershi dhakad(Self)
MP-01-006-053-002/1549		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
131 kok singh dhakad(Self)
MP-01-006-053-002/1552		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
132 krishna(Self)
MP-01-006-053-002/1555		SC निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
133 reena dhakar(Self)
MP-01-006-053-002/1556		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
134 Dulari(Self)
MP-01-006-053-002/1600		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
135 ramnaresh(Self)
MP-01-006-053-002/1603		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
136 ramavter dhakad(Self)
MP-01-006-053-002/1611		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
137 ranjeet dhakad(Self)
MP-01-006-053-002/1629		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
138 budda(Self)
MP-01-006-053-002/1534		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
139 Ajuddi dhakad(Self)
MP-01-006-053-002/1521		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
140 anju dhakad(Self)
MP-01-006-053-002/1716-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
141 SONU(Self)
MP-01-006-053-002/1289		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
142 maheshvaree dhakad(Self)
MP-01-006-053-002/1516		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
143 Mamata dhakar(Self)
MP-01-006-053-002/1517		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
144 VISHAMBHAR DAYAL(Self)
MP-01-006-053-002/1424		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
145 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
146 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
147 rambai(Self)
MP-01-006-053-002/1540		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
148 ravindr(Self)
MP-01-006-053-002/1716		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
149 rajbeer(Self)
MP-01-006-053-002/1739		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
150 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
151 Niraj dhakar(Self)
MP-01-006-053-001/63-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
152 MANEESHA(Self)
MP-01-006-053-002/1412		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
153 kavita dhakad(Self)
MP-01-006-053-002/1518		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
154 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
155 aneeta(Self)
MP-01-006-053-002/1686		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL025253 Credited 27/11/2020  
156 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
157 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
158 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
159 peetam(Self)
MP-01-006-053-002/1740		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
160 Maneesha(Self)
MP-01-006-053-002/1675		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
161 RAMDEI DHAKAR(Self)
MP-01-006-053-002/1410		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
162 GUDDI JATAV(Self)
MP-01-006-053-002/1464		ST निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
163 UMMED
MP-01-006-053-002/1636		SC निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
164 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
165 ranveer singh(Self)
MP-01-006-053-002/1744		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
166 Dheerender dhakar(Self)
MP-01-006-053-002/1507		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
167 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
168 jagdeesh dhakad(Self)
MP-01-006-053-002/1714-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
169 monu(Self)
MP-01-006-053-002/1715		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
170 DARSHAN(Self)
MP-01-006-053-002/1376		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
171 PARASARAM SHAKYA(Self)
MP-01-006-053-001/56-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
172 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
173 ramveti
MP-01-006-053-002/1724		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
174 priyanka(Self)
MP-01-006-053-002/1693		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
175 meera
MP-01-006-053-002/1731		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
176 RAMLAKHAN DHAKAD(Self)
MP-01-006-053-002/925		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
177 Maya(Self)
MP-01-006-053-002/1645		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
178 Ramveer Dhakad(Self)
MP-01-006-053-001/72-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
179 Prathviraj dhakar(Self)
MP-01-006-053-001/71-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
180 ramdeen dhakad(Self)
MP-01-006-053-002/1502		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
181 CHOTI
MP-01-006-053-001/11-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
182 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
183 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
184 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
185 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
186 Rajkumari dhakad(Self)
MP-01-006-053-002/1470		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
187 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
188 SATENDRA(Self)
MP-01-006-053-002/1294		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
189 GAJENDRA(Self)
MP-01-006-053-002/1368		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
190 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
191 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
192 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006053WL025253 Credited 27/11/2020  
193 Raghubeer(Self)
MP-01-006-053-002/1676		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
194 atersingh(Self)
MP-01-006-053-002/1543		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
195 JEETENDRA(Self)
MP-01-006-053-002/1414		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
196 NITESH DHAKAR(Self)
MP-01-006-053-002/1411		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
197 Madho dhakad(Self)
MP-01-006-053-002/1436		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
198 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
199 saroj dhakad(Self)
MP-01-006-053-002/1478		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
200 RAMPRAKASH(Self)
MP-01-006-053-002/1404		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
201 GEETA DHAKAR(Self)
MP-01-006-053-002/1405		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
202 sarita
MP-01-006-053-002/1714		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
203 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
204 Ummedi(Self)
MP-01-006-053-002/1440		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
205 Satyabhan Khatik(Self)
MP-01-006-053-002/1442		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
206 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
207 Sanehi(Self)
MP-01-006-053-002/1446		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
208 Meera dhakad(Self)
MP-01-006-053-002/1447		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
209 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
210 Manisha dhakad(Self)
MP-01-006-053-002/1454		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
211 Sunita(Self)
MP-01-006-053-002/1456		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
212 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
213 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
214 rikesh prajapti(Self)
MP-01-006-053-002/1624		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
215 Sanei
MP-01-006-053-002/1646		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
216 lalita dhakad(Self)
MP-01-006-053-002/1538		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
217 maya
MP-01-006-053-002/1729		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
218 Soneram(Self)
MP-01-006-053-002/1665		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
219 kajal(Self)
MP-01-006-053-002/1728		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
220 anjali(Self)
MP-01-006-053-002/1726		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
221 Raghuveer singh rathour(Self)
MP-01-006-053-002/1527		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
222 aneeta
MP-01-006-053-002/1725		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
223 geeta(Self)
MP-01-006-053-002/1723-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
224 matadeen(Self)
MP-01-006-053-002/1745		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
225 ranee(Wife)
MP-01-006-053-002/1721		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
226 Laxman(Self)
MP-01-006-053-002/1681		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
227 sandeep(Self)
MP-01-006-053-002/1701		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
228 Dhara(Self)
MP-01-006-053-002/1674		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
229 puja
MP-01-006-053-002/1742		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
230 SIRMOR(Self)
MP-01-006-053-001/660		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
231 amer singh(Self)
MP-01-006-053-002/1709-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
232 satish dhakar(Self)
MP-01-006-053-002/1705-C		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
233 sapana
MP-01-006-053-002/1695		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
234 vidhya(Self)
MP-01-006-053-002/1698		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
235 maya(Self)
MP-01-006-053-002/1741		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
236 Rajveer dhakad(Self)
MP-01-006-053-002/1524		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL025253 Credited 27/11/2020  
237 shashi
MP-01-006-053-002/1708		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
238 prem
MP-01-006-053-002/1689		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
239 priti(Wife)
MP-01-006-053-002/1688		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
240 ravindra(Self)
MP-01-006-053-002/1702		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
241 ramberan singh dhakad(Self)
MP-01-006-053-002/1529		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL025253 Credited 27/11/2020  
242 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
243 mamta(Self)
MP-01-006-053-002/1713		OTHER निरारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL025253 Credited 27/11/2020  
कुल हाजिरी2402392392392392363              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 262390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 272650
प्रति मजदुर औसत 1122.0165
कुल मानव दिवस : 1435