Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 3814 तारीख से : 08/07/2021    तारीख को : 14/07/2021  : 1701006/2021-2022/358442/AS    स्वीकृति दिनॉंक : 02/07/2021
कार्य-संहित : 1701006021/WC/22012034781745 कार्य का नाम : Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745)
     

Measurement Book Detail
MB NO.  25228123        Page NO.  4

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 rampal(Self)
MP-01-006-021-001/2980		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
2 Prembati(Wife)
MP-01-006-021-001/2980		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
3 ramnaresh(Self)
MP-01-006-021-001/2981		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
4 Kavita(Wife)
MP-01-006-021-001/2981		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
5 pratipal(Self)
MP-01-006-021-001/2982		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
6 Savita(Wife)
MP-01-006-021-001/2982		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
7 rekha(Self)
MP-01-006-021-001/2983		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
8 Shukhavendra(Husband)
MP-01-006-021-001/2983		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
9 shukhawendra(Self)
MP-01-006-021-001/2984		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
10 Maneesa(Wife)
MP-01-006-021-001/2984		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
11 deerendra(Self)
MP-01-006-021-001/2985		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
12 Rani(Wife)
MP-01-006-021-001/2985		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
13 bharat(Self)
MP-01-006-021-001/2986		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
14 Reena(Wife)
MP-01-006-021-001/2986		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
15 suresh(Self)
MP-01-006-021-001/2987		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
16 Suneeta(Wife)
MP-01-006-021-001/2987		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
17 reena(Self)
MP-01-006-021-001/2988		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
18 Aakash(Brother)
MP-01-006-021-001/2988		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
19 rani(Self)
MP-01-006-021-001/2989		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
20 Nitin(Brother)
MP-01-006-021-001/2989		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
21 pratap(Self)
MP-01-006-021-001/2990		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
22 Priyanka(Wife)
MP-01-006-021-001/2990		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
23 vikram(Self)
MP-01-006-021-001/2991		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
24 Priyanka(Wife)
MP-01-006-021-001/2991		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
25 ankesh(Self)
MP-01-006-021-001/2992		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
26 Sonam(Wife)
MP-01-006-021-001/2992		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
27 avdesh(Self)
MP-01-006-021-001/2993		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
28 Suman(Wife)
MP-01-006-021-001/2993		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
29 balbeer(Self)
MP-01-006-021-001/2994		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
30 Meera(Wife)
MP-01-006-021-001/2994		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
31 hirdesh(Self)
MP-01-006-021-001/2995		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
32 Ponam(Wife)
MP-01-006-021-001/2995		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
33 raj(Self)
MP-01-006-021-001/2996		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
34 Anjali(Wife)
MP-01-006-021-001/2996		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
35 ramdeen(Self)
MP-01-006-021-001/2997		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
36 Kranti(Wife)
MP-01-006-021-001/2997		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
37 giraja(Self)
MP-01-006-021-001/2998		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
38 Soraj(Husband)
MP-01-006-021-001/2998		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
39 suneeta(Self)
MP-01-006-021-001/2999		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
40 Narayan(Husband)
MP-01-006-021-001/2999		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
41 suneel(Self)
MP-01-006-021-001/3000		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
42 Mamita(Wife)
MP-01-006-021-001/3000		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
43 aanil(Self)
MP-01-006-021-001/3001		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
44 Nensi(Wife)
MP-01-006-021-001/3001		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
45 Vinno(Self)
MP-01-006-021-001/3141-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
46 Sovran(Husband)
MP-01-006-021-001/3141-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
47 Aanop(Self)
MP-01-006-021-001/3142-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
48 Guddi(Wife)
MP-01-006-021-001/3142-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
49 Komera(Self)
MP-01-006-021-001/3143-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
50 Ramveer(Husband)
MP-01-006-021-001/3143-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
51 Mahadevi(Self)
MP-01-006-021-001/3144-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
52 Ramotar(Father)
MP-01-006-021-001/3144-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
53 Maneesa(Self)
MP-01-006-021-001/3145-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
54 Banti(Husband)
MP-01-006-021-001/3145-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
55 Poja(Self)
MP-01-006-021-001/3146-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
56 Siyaram(Husband)
MP-01-006-021-001/3146-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
57 Meena(Self)
MP-01-006-021-001/3147-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
58 Ramveer(Husband)
MP-01-006-021-001/3147-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
59 Ramveti(Self)
MP-01-006-021-001/3148-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
60 Ramlal(Husband)
MP-01-006-021-001/3148-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
61 Narendra(Self)
MP-01-006-021-002/-2326-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
62 Mahendra(Self)
MP-01-006-021-002/-2327-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
63 Ramdash(Self)
MP-01-006-021-002/2954-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
64 Selou(Self)
MP-01-006-021-002/2955-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
65 Deeman(Self)
MP-01-006-021-002/2951-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
66 Bachacho(Self)
MP-01-006-021-002/2952-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
67 Kesav(Self)
MP-01-006-021-002/2974-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
68 Meena(Self)
MP-01-006-021-002/2975-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
69 Naresh(Self)
MP-01-006-021-002/2981-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
70 Dinesh(Self)
MP-01-006-021-002/2982-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
71 Rajesh(Self)
MP-01-006-021-002/2983-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
72 Monou(Self)
MP-01-006-021-002/2984		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
73 Ramkumar(Self)
MP-01-006-021-002/2985-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
74 Rakesh(Self)
MP-01-006-021-002/2989-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL012169 Credited 01/08/2021  
75 Naresh(Self)
MP-01-006-021-002/2953-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
76 Munshi(Self)
MP-01-006-021-002/2986-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
77 Lokendra(Self)
MP-01-006-021-002/2987-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
78 Bhopendra(Self)
MP-01-006-021-002/2988-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
79 Rambeer(Self)
MP-01-006-021-002/2978-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
80 Rampal(Self)
MP-01-006-021-002/2979-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
81 Banti(Self)
MP-01-006-021-002/2980-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
82 Bhulan(Self)
MP-01-006-021-002/2977-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL012169 Credited 01/08/2021  
83 Pramod(Self)
MP-01-006-021-002/2990-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
84 Mahesh(Self)
MP-01-006-021-002/2956-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
85 Bhora(Self)
MP-01-006-021-002/2957-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
86 Durgesh(Self)
MP-01-006-021-002/2958-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
87 Kalapana(Self)
MP-01-006-021-002/2950-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
88 Syampal(Self)
MP-01-006-021-001/3001-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL012169 Credited 01/08/2021  
89 Nisha(Wife)
MP-01-006-021-001/3001-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL012169 Credited 01/08/2021  
90 Munnidevi(Self)
MP-01-006-021-001/3139-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
91 Ramprasad(Husband)
MP-01-006-021-001/3139-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
92 Naresh(Self)
MP-01-006-021-001/3128-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
93 Laxmi(Wife)
MP-01-006-021-001/3128-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
94 Abdesh(Self)
MP-01-006-021-001/3129-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
95 Lalita(Wife)
MP-01-006-021-001/3129-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
96 Pratima(Self)
MP-01-006-021-001/3130-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
97 Pusparaj(Husband)
MP-01-006-021-001/3130-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
98 Devesh(Self)
MP-01-006-021-001/3131-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
99 Abdesh(Husband)
MP-01-006-021-001/3131-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
100 Joli(Self)
MP-01-006-021-001/3133-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
101 Aajay(Husband)
MP-01-006-021-001/3133-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
102 Aanjali(Self)
MP-01-006-021-001/3134-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
103 Rinkoo(Husband)
MP-01-006-021-001/3134-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
104 Suman(Self)
MP-01-006-021-001/3135-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
105 Abdesh(Husband)
MP-01-006-021-001/3135-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL012169 Credited 01/08/2021  
106 Suneeta(Wife)
MP-01-006-021-001/2762-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
107 Maneesha(Wife)
MP-01-006-021-001/2763-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
108 Vinod(Self)
MP-01-006-021-001/3140-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
109 Poja(Wife)
MP-01-006-021-001/3140-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
110 Poja(Wife)
MP-01-006-021-001/2764-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
111 Shivcharan(Self)
MP-01-006-021-002/2964-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
112 Rajkumar(Self)
MP-01-006-021-002/2965-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
113 Aatarsingh(Self)
MP-01-006-021-002/2966-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
114 Dara(Self)
MP-01-006-021-002/2967-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
115 Hareechandra(Self)
MP-01-006-021-002/2968-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
116 Ramkhilai(Self)
MP-01-006-021-002/2969-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
117 Pirmod(Self)
MP-01-006-021-002/2970-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
118 Shivam(Self)
MP-01-006-021-002/2971-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
119 Arvind(Self)
MP-01-006-021-002/2972-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
120 Narendra(Self)
MP-01-006-021-002/2973-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
121 sevaram(Self)
MP-01-006-021-001/3614		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006021WL012169 Credited 01/08/2021  
122 Naresh(Self)
MP-01-006-021-002/2960-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
123 Munna(Self)
MP-01-006-021-002/3006-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012169 Credited 01/08/2021  
124 Maneesa(Wife)
MP-01-006-021-002/3006-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL012169 Credited 01/08/2021  
125 Pusparaj(Self)
MP-01-006-021-001/3137-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
126 Salou(Wife)
MP-01-006-021-001/3137-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
127 Rambhajan(Self)
MP-01-006-021-002/2961-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
128 Harisingh(Self)
MP-01-006-021-002/3005-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
129 Janki(Wife)
MP-01-006-021-002/3005-A		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
130 Saroj(Self)
MP-01-006-021-002/2962-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
131 Vinod(Self)
MP-01-006-021-001/2764-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
132 Sanjeev(Self)
MP-01-006-021-001/2763-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
133 Suresh(Self)
MP-01-006-021-001/2762-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
134 Bashudev
MP-01-006-021-002/2963-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
135 Vijendea(Self)
MP-01-006-021-001/3002-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
136 Kranti(Wife)
MP-01-006-021-001/3002-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
137 Premsingh(Self)
MP-01-006-021-001/3109-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
138 Maneesa(Wife)
MP-01-006-021-001/3109-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
139 Roopal(Self)
MP-01-006-021-001/3110-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
140 Sorybhan(Husband)
MP-01-006-021-001/3110-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
141 Prakash(Self)
MP-01-006-021-001/3111-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
142 Aangori(Wife)
MP-01-006-021-001/3111-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
143 Sorybhan(Self)
MP-01-006-021-001/3112-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
144 Vimala(Wife)
MP-01-006-021-001/3112-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
145 Geeta(Self)
MP-01-006-021-001/3113-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
146 Rampal(Husband)
MP-01-006-021-001/3113-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
147 Bhamar(Self)
MP-01-006-021-001/3114-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
148 Ombati(Wife)
MP-01-006-021-001/3114-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
149 Haluki(Self)
MP-01-006-021-001/3115-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
150 Gopal(Husband)
MP-01-006-021-001/3115-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
151 Ramheti(Self)
MP-01-006-021-001/3116-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
152 Gabbar(Husband)
MP-01-006-021-001/3116-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
153 Veerendra(Self)
MP-01-006-021-001/3117-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
154 Batsiya(Wife)
MP-01-006-021-001/3117-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
155 Rajani(Self)
MP-01-006-021-001/3118-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
156 Jeetendra(Father)
MP-01-006-021-001/3118-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
157 Brajpal(Self)
MP-01-006-021-001/3119-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
158 Savita(Wife)
MP-01-006-021-001/3119-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
159 Shishupal(Self)
MP-01-006-021-001/3120-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
160 Usha(Wife)
MP-01-006-021-001/3120-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
161 Bhanopratap(Self)
MP-01-006-021-001/3121-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
162 Laxmi(Wife)
MP-01-006-021-001/3121-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
163 Aasha(Self)
MP-01-006-021-001/3122-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
164 Rajesh(Husband)
MP-01-006-021-001/3122-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
165 Chaviram(Self)
MP-01-006-021-001/3123-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
166 Babeeta(Wife)
MP-01-006-021-001/3123-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
167 Jeetendra(Self)
MP-01-006-021-001/3124-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
168 Milki(Wife)
MP-01-006-021-001/3124-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
169 Vipin(Self)
MP-01-006-021-001/3138-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
170 Kavita(Wife)
MP-01-006-021-001/3138-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
171 Prakash(Self)
MP-01-006-021-001/3126-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
172 Meera(Wife)
MP-01-006-021-001/3126-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
173 Aashu(Self)
MP-01-006-021-001/3127-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
174 Keerati(Wife)
MP-01-006-021-001/3127-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
175 Shuda(Self)
MP-01-006-021-001/3005-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
176 Satendra(Husband)
MP-01-006-021-001/3005-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
177 Visanou(Self)
MP-01-006-021-001/3105-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
178 Maya(Wife)
MP-01-006-021-001/3105-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
179 Vinay(Self)
MP-01-006-021-001/3106-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
180 Rajani(Wife)
MP-01-006-021-001/3106-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
181 Sayogita(Self)
MP-01-006-021-001/3107-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
182 Brajpal(Husband)
MP-01-006-021-001/3107-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
183 Aakash(Self)
MP-01-006-021-001/3136-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL013392 Credited 27/10/2021  
184 Sapana(Wife)
MP-01-006-021-001/3136-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL013392 Credited 27/10/2021  
185 Rampal(Self)
MP-01-006-021-001/3132-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
186 Aanandi(Wife)
MP-01-006-021-001/3132-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
187 Satendra(Self)
MP-01-006-021-001/3108-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
188 Kamala(Wife)
MP-01-006-021-001/3108-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
189 Reena(Self)
MP-01-006-021-001/3125-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
190 Bharat(Husband)
MP-01-006-021-001/3125-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
191 Durav(Self)
MP-01-006-021-001/3003-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
192 Lalita(Wife)
MP-01-006-021-001/3003-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
193 Preeti(Self)
MP-01-006-021-001/3004-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
194 Brandavan(Husband)
MP-01-006-021-001/3004-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
195 Bola(Self)
MP-01-006-021-002/3001-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
196 Babita(Wife)
MP-01-006-021-002/3001-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
197 Puneet(Self)
MP-01-006-021-002/3002-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
198 Guddi(Wife)
MP-01-006-021-002/3002-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
199 Suresh(Self)
MP-01-006-021-002/3003-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
200 Kiran(Wife)
MP-01-006-021-002/3003-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
201 Banbari(Self)
MP-01-006-021-002/3004-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
202 Sadana(Wife)
MP-01-006-021-002/3004-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL012169 Credited 01/08/2021  
203 Prakash(Self)
MP-01-006-021-002/2959-C		OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL012169 Credited 01/08/2021  
कुल हाजिरी2032032032032032030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 235074


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 235074
प्रति मजदुर औसत 1158
कुल मानव दिवस : 1218