मस्टर रोल संख्या : 2595	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1701006/2021-2022/274928/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1701006021/WC/22012034723160	कार्य का नाम : rapata nirman kary nahar ke narua ke pas kurroli (1701006021/WC/22012034723160)

Measurement Book Detail

MB NO.  25228179        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Vinod(Self) MP-01-006-021-001/2716-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   2 Sandiya(Wife) MP-01-006-021-001/2716-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   3 Komal(Self) MP-01-006-021-001/2717-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   4 Hemlata(Wife) MP-01-006-021-001/2717-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   5 Santosh(Self) MP-01-006-021-001/2718-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   6 Prama(Wife) MP-01-006-021-001/2718-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   7 Jogenra(Self) MP-01-006-021-001/2719-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   8 Krasana(Wife) MP-01-006-021-001/2719-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   9 Pramod(Self) MP-01-006-021-001/2720-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   10 Neelam(Wife) MP-01-006-021-001/2720-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   11 Beerendra(Self) MP-01-006-021-001/2721-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   12 Sarswati(Wife) MP-01-006-021-001/2721-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   13 Devendra(Self) MP-01-006-021-001/2722-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   14 Ponam(Wife) MP-01-006-021-001/2722-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   15 Kalandar(Self) MP-01-006-021-001/2723-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   16 Jayadevi(Wife) MP-01-006-021-001/2723-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   17 Ballo(Self) MP-01-006-021-001/2724-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   18 Laxmi(Wife) MP-01-006-021-001/2724-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   19 Girraj(Self) MP-01-006-021-001/2725-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   20 Nadani(Wife) MP-01-006-021-001/2725-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   21 Jeetendra(Self) MP-01-006-021-001/2726-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   22 Kamlrshi(Wife) MP-01-006-021-001/2726-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   23 Sateesh(Self) MP-01-006-021-001/2727-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   24 Anjali(Wife) MP-01-006-021-001/2727-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   25 Suresh(Self) MP-01-006-021-001/2728-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   26 Haridevi(Wife) MP-01-006-021-001/2728-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158       1701006021WL009002 Credited 31/07/2021   27 Bharat(Self) MP-01-006-021-001/2303-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006021WL009002 Credited 31/07/2021   28 satrughan MP-01-006-021-001/117-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   29 vishnu MP-01-006-021-001/118-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   30 Aashok(Self) MP-01-006-021-001/2551-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   31 Devendra(Self) MP-01-006-021-001/2552-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   32 Sreenivash(Self) MP-01-006-021-001/2553-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   33 Ashok(Self) MP-01-006-021-001/2573-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   34 Syam(Self) MP-01-006-021-001/2574-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   35 Chaviram(Self) MP-01-006-021-001/2575-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   36 shivani(Self) MP-01-006-021-001/3587 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   37 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 BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   38 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 BANK PAHARGARH UCBA0001025 1701006021WL009002 Credited 31/07/2021   39 Pinky(Self) MP-01-006-021-001/2302-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006021WL009002 Credited 31/07/2021   40 Banti(Self) MP-01-006-021-001/2730-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   41 Aarti(Self) MP-01-006-021-001/2730-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   42 Banti(Self) MP-01-006-021-001/2317-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   43 Harisingh(Self) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   44 Aarchana(Wife) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   45 Ramotar(Self) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   46 Laxmi(Wife) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   47 Santosh(Self) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   48 Sanei(Wife) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   49 Uday(Self) MP-01-006-021-001/2325-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   50 Mukesh(Self) MP-01-006-021-001/2578-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   51 Mukesh(Self) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   52 Devi(Wife) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   53 Shukhavendr(Self) MP-01-006-021-001/2323-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL009002 Credited 31/07/2021   54 Veerendra(Self) MP-01-006-021-001/2304-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL009002 Credited 31/07/2021   55 Naresh(Self) MP-01-006-021-001/2305-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   56 Pirkash(Self) MP-01-006-021-001/2306-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   57 Sovran(Self) MP-01-006-021-001/2307-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   58 Rajesh(Self) MP-01-006-021-001/2308-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   59 Raghuveer(Self) MP-01-006-021-001/2309-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   60 Poran(Self) MP-01-006-021-001/2310-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   61 Chaviram(Self) MP-01-006-021-001/2311-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   62 Raja(Self) MP-01-006-021-001/2312-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   63 Yuvraj(Self) MP-01-006-021-001/2313-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   64 Deependra(Self) MP-01-006-021-001/2314-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   65 Jeetendra(Self) MP-01-006-021-001/2315-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   66 Atul(Self) MP-01-006-021-001/2318-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   67 Rajkumar(Self) MP-01-006-021-001/2301-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL009002 Credited 31/07/2021   68 Ropendra(Self) MP-01-006-021-001/2733-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   69 Rekha(Wife) MP-01-006-021-001/2733-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   70 Devendra(Self) MP-01-006-021-001/2734-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   71 Suman(Wife) MP-01-006-021-001/2734-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   72 Rinku(Self) MP-01-006-021-001/2735-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   73 Milaki(Wife) MP-01-006-021-001/2735-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   74 Shukhavendra(Self) MP-01-006-021-001/2736-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   75 Vineeta(Wife) MP-01-006-021-001/2736-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   76 Kallu(Self) MP-01-006-021-001/2737-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   77 Rajesh(Father) MP-01-006-021-001/2737-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   78 Jogendra(Self) MP-01-006-021-001/2738-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   79 Mansi(Wife) MP-01-006-021-001/2738-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   80 Vikaram(Self) MP-01-006-021-001/2739-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   81 Maya(Wife) MP-01-006-021-001/2739-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   82 Bhora(Self) MP-01-006-021-001/2740-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   83 Ravi(Wife) MP-01-006-021-001/2740-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   84 Rajoo(Self) MP-01-006-021-001/2570-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   85 Pateeram(Self) MP-01-006-021-001/2571-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   86 Rajkumar(Self) MP-01-006-021-001/2572-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   87 Aadiram(Self) MP-01-006-021-001/2540-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   88 Narayan(Self) MP-01-006-021-001/2541-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   89 Soraj(Self) MP-01-006-021-001/2542-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   90 Nihal(Self) MP-01-006-021-001/2543-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   91 Kesav(Self) MP-01-006-021-001/2544-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   92 Aamarsingh(Self) MP-01-006-021-001/2545-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   93 Banbari(Self) MP-01-006-021-001/2546-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   94 Banti(Self) MP-01-006-021-001/2547-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   95 Hotam(Self) MP-01-006-021-001/2548-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   96 Balveer(Self) MP-01-006-021-001/2549-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   97 Kesav(Self) MP-01-006-021-001/2550-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   98 Satyveer(Self) MP-01-006-021-001/2729-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   99 Robo(Wife) MP-01-006-021-001/2729-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   100 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 LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   101 Gajendra(Self) MP-01-006-021-001/2741-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   102 Mithalesh(Wife) MP-01-006-021-001/2741-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   103 Ramlakhan(Self) MP-01-006-021-001/2731-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   104 Seema(Wife) MP-01-006-021-001/2731-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   105 Munshi(Self) MP-01-006-021-001/2732-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   106 Pinki(Wife) MP-01-006-021-001/2732-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   107 Krasanpal(Self) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   108 Maya(Wife) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   109 Laxman(Self) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   110 Poja(Wife) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   111 Darasingh(Self) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   112 Narayani(Wife) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   113 Vipin(Self) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   114 Bhavana(Wife) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   115 Baboolal(Self) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   116 Neelam(Wife) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   117 Banti(Self) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   118 Sarda(Wife) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   119 Rambhajan(Self) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   120 Manjju(Wife) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   121 Amarsingh(Self) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   122 Nenidevi(Wife) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL009002 Credited 31/07/2021   123 RMaavtar(Self) MP-01-006-021-001/2754-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   124 Chiddi(Father) MP-01-006-021-001/2754-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   125 Vinod(Self) MP-01-006-021-001/2755-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   126 Vindeswari(Wife) MP-01-006-021-001/2755-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   127 Kajal(Wife) MP-01-006-021-001/2756-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   128 Sanei(Wife) MP-01-006-021-001/2757-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   129 Sangeeta(Wife) MP-01-006-021-001/2758-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   130 Ritu(Wife) MP-01-006-021-001/2759-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   131 Neha(Wife) MP-01-006-021-001/2760-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   132 Priyanka(Wife) MP-01-006-021-001/2761-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   133 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 BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   134 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 BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   135 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 BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   136 Chitra(Wife) MP-01-006-021-001/2331-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   137 Ashok(Self) MP-01-006-021-001/2743-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   138 Geeta(Wife) MP-01-006-021-001/2743-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   139 Ballou(Self) MP-01-006-021-001/2715-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   140 Neetou(Wife) MP-01-006-021-001/2715-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   141 Keerti(Wife) MP-01-006-021-001/2330-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   142 Poran(Self) MP-01-006-021-001/2537-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   143 Peetam(Self) MP-01-006-021-001/2538-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   144 Deepak(Self) MP-01-006-021-001/2539-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   145 Ramesh(Self) MP-01-006-021-001/2327-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   146 Devki(Wife) MP-01-006-021-001/2327-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   147 Rajeswari(Wife) MP-01-006-021-001/2328-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   148 Suman(Wife) MP-01-006-021-001/2329-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   149 Narayan(Self) MP-01-006-021-001/2316-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   150 Banti(Self) MP-01-006-021-001/2761-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   151 Ramkumar(Self) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   152 Banbari(Father) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   153 keshav(Self) MP-01-006-021-001/3065 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   154 Sorybhan(Self) MP-01-006-021-001/2419-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   155 Chitra MP-01-006-021-001/2419-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   156 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 INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   157 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 INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   158 Neha(Self) MP-01-006-021-001/2320-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   159 Puspalat MP-01-006-021-001/2321-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   160 Puspa MP-01-006-021-001/2322-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009002 Credited 31/07/2021   161 Anop(Self) MP-01-006-021-001/2319-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL009002 Credited 31/07/2021   162 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   163 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   164 Rambhajan(Self) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   165 Mamata(Wife) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   166 Mohan(Self) MP-01-006-021-001/2760-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   167 Deepak(Self) MP-01-006-021-001/2759-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   168 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   169 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   170 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   171 Lakhan(Self) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   172 Sheeta(Wife) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   173 Rajpal(Self) MP-01-006-021-001/2758-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   174 Tillou(Self) MP-01-006-021-001/2409-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   175 Mohini(Wife) MP-01-006-021-001/2409-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   176 Gansyam(Self) MP-01-006-021-001/2404-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   177 Minachi(Wife) MP-01-006-021-001/2404-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   178 Ramraj(Self) MP-01-006-021-001/2405-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   179 Meena(Wife) MP-01-006-021-001/2405-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   180 Rinko(Self) MP-01-006-021-001/2406-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   181 Sonam(Wife) MP-01-006-021-001/2406-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   182 Patiram(Self) MP-01-006-021-001/2407-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   183 Nadani(Wife) MP-01-006-021-001/2407-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   184 Magilal(Self) MP-01-006-021-001/2408-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   185 Badami(Wife) MP-01-006-021-001/2408-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   186 Devki(Self) MP-01-006-021-001/2410-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   187 Rakhi(Wife) MP-01-006-021-001/2410-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   188 Sonou(Self) MP-01-006-021-001/2411-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   189 Shivani(Wife) MP-01-006-021-001/2411-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   190 Rajkumar(Self) MP-01-006-021-001/2412-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   191 Meera(Wife) MP-01-006-021-001/2412-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   192 Avisek(Self) MP-01-006-021-001/2413-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   193 Sheema(Wife) MP-01-006-021-001/2413-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   194 Banna(Self) MP-01-006-021-001/2414-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   195 Neha(Wife) MP-01-006-021-001/2414-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   196 Chavi(Self) MP-01-006-021-001/2415-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   197 Pratima(Wife) MP-01-006-021-001/2415-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   198 Bhora(Self) MP-01-006-021-001/2416-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   199 Rekha(Wife) MP-01-006-021-001/2416-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   200 Kallou(Self) MP-01-006-021-001/2417-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   201 Rani(Wife) MP-01-006-021-001/2417-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   202 Bharat(Self) MP-01-006-021-001/2418-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   203 Reema(Wife) MP-01-006-021-001/2418-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   204 Durav(Self) MP-01-006-021-001/2420-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   205 Lali(Wife) MP-01-006-021-001/2420-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   206 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   207 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   208 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   209 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   210 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   211 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   212 Dundun(Self) MP-01-006-021-001/2756-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   213 Pahlad(Self) MP-01-006-021-001/2330-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   214 Devendra(Self) MP-01-006-021-001/2329-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   215 Dwarika(Self) MP-01-006-021-001/2328-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   216 Chaviraj(Self) MP-01-006-021-001/2331-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   217 Dunna(Self) MP-01-006-021-001/2757-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   218 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   219 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 INDIA KELARES CBIN0280782 1701006021WL009002 Credited 31/07/2021   220 रामनाथ (Self) MP-01-006-021-001/298 ST र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL009002 Credited 25/06/2021   221 Brajpal(Self) MP-01-006-021-001/2526-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   222 Krashanpal(Self) MP-01-006-021-001/2527-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   223 Neeraj(Self) MP-01-006-021-001/2528-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   224 Dinesh(Self) MP-01-006-021-001/2529-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   225 Sugeev(Self) MP-01-006-021-001/2530-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   226 Hakim(Self) MP-01-006-021-001/2531-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   227 Jogendra(Self) MP-01-006-021-001/2532-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   228 Sohan(Self) MP-01-006-021-001/2533-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   229 satendra(Self) MP-01-006-021-001/2534-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   230 Shivam(Self) MP-01-006-021-001/2535-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   231 Vikash(Self) MP-01-006-021-001/2536-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL009002 Credited 31/07/2021   कुल हाजिरी 231 231 231 231 231 231 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 266340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 267498 प्रति मजदुर औसत 1158

कुल मानव दिवस : 1386