मस्टर रोल संख्या : 3170	तारीख से : 23/06/2022    तारीख को : 29/06/2022	: 1701006/2022-2023/100325/AS    स्वीकृति दिनॉंक : 16/05/2022
कार्य-संहित : 1701006021/FP/22012034628435	कार्य का नाम : kachha nala nirman kary kurroli se nahar ki sayad mai labhakaran hote hua torika ki or kurroli (1701006021/FP/22012034628435)

Measurement Book Detail

MB NO.  4197        Page NO.  7

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 satrughan MP-01-006-021-001/117-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   2 vishnu MP-01-006-021-001/118-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   3 Aashok(Self) MP-01-006-021-001/2551-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   4 Devendra(Self) MP-01-006-021-001/2552-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   5 Sreenivash(Self) MP-01-006-021-001/2553-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   6 Narendra(Self) MP-01-006-021-002/-2326-A OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   7 Mahendra(Self) MP-01-006-021-002/-2327-A OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL008987 Credited 07/07/2022   8 Banti(Self) MP-01-006-021-001/2730-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   9 Aarti(Self) MP-01-006-021-001/2730-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   10 Shivsingh(Self) MP-01-006-021-001/2232-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   11 Naresh(Self) MP-01-006-021-002/2953-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   12 Rajesh(Self) MP-01-006-021-001/2230-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   13 Kamala(Self) MP-01-006-021-001/2231-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   14 Raghuveer(Self) MP-01-006-021-001/2711-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   15 Munni(Wife) MP-01-006-021-001/2711-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   16 Shivji(Self) MP-01-006-021-001/2712-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   17 Sheela(Wife) MP-01-006-021-001/2712-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   18 Lalla(Self) MP-01-006-021-001/2713-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   19 Priya(Wife) MP-01-006-021-001/2713-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   20 Arivendra(Self) MP-01-006-021-001/2714-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   21 Manisha(Wife) MP-01-006-021-001/2714-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   22 Mukesh(Self) MP-01-006-021-001/2578-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   23 Meera(Wife) MP-01-006-021-001/2578-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   24 Dinesh(Self) MP-01-006-021-001/2579-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   25 Rajesh(Son) MP-01-006-021-001/2579-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   26 Banopratap(Self) MP-01-006-021-001/2580-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   27 Seela(Wife) MP-01-006-021-001/2580-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   28 Sonou(Self) MP-01-006-021-001/2581-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   29 Mamata(Wife) MP-01-006-021-001/2581-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   30 Choto(Self) MP-01-006-021-001/2582-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   31 Rakhi(Wife) MP-01-006-021-001/2582-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   32 Brajpal(Self) MP-01-006-021-001/2583-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   33 Neeraj(Wife) MP-01-006-021-001/2583-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   34 Mukesh(Self) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   35 Devi(Wife) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   36 Harisingh(Self) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   37 Aarchana(Wife) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   38 Ramotar(Self) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   39 Laxmi(Wife) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   40 Santosh(Self) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   41 Sanei(Wife) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL008987 Credited 07/07/2022   42 Ramesh(Self) MP-01-006-021-001/2233-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   43 Darmsingh(Self) MP-01-006-021-001/2234-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   44 Neeraj(Self) MP-01-006-021-001/2235-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   45 Preety(Self) MP-01-006-021-001/2236-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   46 Ramkrasana(Self) MP-01-006-021-001/2237-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   47 Poja(Self) MP-01-006-021-001/2238-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   48 Nenshi(Self) MP-01-006-021-001/2239-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   49 Usha(Self) MP-01-006-021-001/2240-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   50 Shishupal(Self) MP-01-006-021-001/2271-A ST र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   51 Devendra(Self) MP-01-006-021-001/2272-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   52 Ramsingh(Self) MP-01-006-021-001/2273-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   53 Baikunti(Self) MP-01-006-021-001/2297-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   54 Shivsingh(Self) MP-01-006-021-001/2298-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   55 Shayamlal(Self) MP-01-006-021-001/2299-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   56 Munna(Self) MP-01-006-021-001/2300-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL008987 Credited 07/07/2022   57 Atul(Self) MP-01-006-021-001/2318-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   58 Aadiram(Self) MP-01-006-021-001/2540-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   59 Narayan(Self) MP-01-006-021-001/2541-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   60 Soraj(Self) MP-01-006-021-001/2542-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   61 Nihal(Self) MP-01-006-021-001/2543-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   62 Kesav(Self) MP-01-006-021-001/2544-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   63 Aamarsingh(Self) MP-01-006-021-001/2545-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   64 Banbari(Self) MP-01-006-021-001/2546-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   65 Banti(Self) MP-01-006-021-001/2547-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   66 Hotam(Self) MP-01-006-021-001/2548-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   67 Balveer(Self) MP-01-006-021-001/2549-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   68 Kesav(Self) MP-01-006-021-001/2550-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   69 Satyveer(Self) MP-01-006-021-001/2729-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   70 Robo(Wife) MP-01-006-021-001/2729-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   71 Ropendra(Self) MP-01-006-021-001/2733-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   72 Rekha(Wife) MP-01-006-021-001/2733-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   73 Devendra(Self) MP-01-006-021-001/2734-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   74 Suman(Wife) MP-01-006-021-001/2734-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   75 Rinku(Self) MP-01-006-021-001/2735-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   76 Milaki(Wife) MP-01-006-021-001/2735-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   77 Shukhavendra(Self) MP-01-006-021-001/2736-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   78 Vineeta(Wife) MP-01-006-021-001/2736-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   79 Kallu(Self) MP-01-006-021-001/2737-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   80 Rajesh(Father) MP-01-006-021-001/2737-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   81 Jogendra(Self) MP-01-006-021-001/2738-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   82 Mansi(Wife) MP-01-006-021-001/2738-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   83 Vikaram(Self) MP-01-006-021-001/2739-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   84 Maya(Wife) MP-01-006-021-001/2739-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   85 Bhora(Self) MP-01-006-021-001/2740-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   86 Ravi(Wife) MP-01-006-021-001/2740-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   87 Rajoo(Self) MP-01-006-021-001/2570-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   88 Pateeram(Self) MP-01-006-021-001/2571-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   89 Rajkumar(Self) MP-01-006-021-001/2572-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   90 Mahesh(Self) MP-01-006-021-002/2956-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   91 Bhora(Self) MP-01-006-021-002/2957-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   92 Durgesh(Self) MP-01-006-021-002/2958-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   93 Kalapana(Self) MP-01-006-021-002/2950-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   94 Gajendra(Self) MP-01-006-021-001/2741-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   95 Mithalesh(Wife) MP-01-006-021-001/2741-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   96 Ramlakhan(Self) MP-01-006-021-001/2731-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   97 Seema(Wife) MP-01-006-021-001/2731-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   98 Munshi(Self) MP-01-006-021-001/2732-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   99 Pinki(Wife) MP-01-006-021-001/2732-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   100 Lakhan(Self) MP-01-006-021-001/2430-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   101 suneel dhakad(Self) MP-01-006-021-002/2840-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL008987 Credited 07/07/2022   102 Veer singh(Self) MP-01-006-021-001/2259-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   103 Rambeti(Self) MP-01-006-021-001/2294-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   104 Nihal(Self) MP-01-006-021-001/2709-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   105 Sheela(Wife) MP-01-006-021-001/2709-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   106 Ashok(Self) MP-01-006-021-001/2743-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   107 Geeta(Wife) MP-01-006-021-001/2743-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   108 Vinod(Self) MP-01-006-021-001/2755-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   109 Vindeswari(Wife) MP-01-006-021-001/2755-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   110 Poran(Self) MP-01-006-021-001/2537-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   111 Peetam(Self) MP-01-006-021-001/2538-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   112 Deepak(Self) MP-01-006-021-001/2539-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   113 Ballou(Self) MP-01-006-021-001/2715-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   114 Neetou(Wife) MP-01-006-021-001/2715-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   115 Ramesh(Self) MP-01-006-021-001/2589-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   116 Sakuntala(Wife) MP-01-006-021-001/2589-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   117 Jagdeesh(Self) MP-01-006-021-001/2590-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   118 Suneeta(Wife) MP-01-006-021-001/2590-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   119 Vinod(Self) MP-01-006-021-001/3140-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   120 Poja(Wife) MP-01-006-021-001/3140-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   121 Shivcharan(Self) MP-01-006-021-002/2964-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   122 Rajkumar(Self) MP-01-006-021-002/2965-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   123 Aatarsingh(Self) MP-01-006-021-002/2966-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   124 Dara(Self) MP-01-006-021-002/2967-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   125 Hareechandra(Self) MP-01-006-021-002/2968-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   126 Ramkhilai(Self) MP-01-006-021-002/2969-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   127 Pirmod(Self) MP-01-006-021-002/2970-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   128 Shivam(Self) MP-01-006-021-002/2971-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   129 Arvind(Self) MP-01-006-021-002/2972-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   130 Narendra(Self) MP-01-006-021-002/2973-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   131 Ashok(Self) MP-01-006-021-001/2705-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   132 Radhika(Wife) MP-01-006-021-001/2705-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   133 Naresh(Self) MP-01-006-021-002/2960-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   134 Banti(Self) MP-01-006-021-001/2761-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   135 Ramkumar(Self) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   136 Banbari(Father) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   137 Sultan(Self) MP-01-006-021-001/2284-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   138 Basant(Self) MP-01-006-021-001/2295-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   139 Sorybhan(Self) MP-01-006-021-001/2419-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   140 Chitra MP-01-006-021-001/2419-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   141 Neha(Self) MP-01-006-021-001/2320-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   142 Gajalsingh(Self) MP-01-006-021-001/2274-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   143 Rambhajan(Self) MP-01-006-021-002/2961-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   144 Chiroji(Self) MP-01-006-021-001/2293-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   145 Anop(Self) MP-01-006-021-001/2319-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL008987 Credited 07/07/2022   146 Rajesh(Self) MP-01-006-021-001/2276-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   147 Rambhajan(Self) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   148 Mamata(Wife) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   149 Saroj(Self) MP-01-006-021-002/2962-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   150 Parimal(Self) MP-01-006-021-001/2285-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL008987 Credited 07/07/2022   151 Kalla(Self) MP-01-006-021-001/2706-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL008987 Credited 07/07/2022   152 Pratima(Wife) MP-01-006-021-001/2706-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL008987 Credited 07/07/2022   153 Sanjeev(Self) MP-01-006-021-001/2763-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   154 Vinod(Self) MP-01-006-021-001/2764-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   155 Suresh(Self) MP-01-006-021-001/2762-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   156 Bashudev MP-01-006-021-002/2963-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   157 radheshyam dhakar(Self) MP-01-006-021-002/2838-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   158 Suneel(Self) MP-01-006-021-001/2257-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   159 Hari Singh(Self) MP-01-006-021-001/2258-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   160 Hukamchand(Self) MP-01-006-021-001/2275-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   161 Shelou(Self) MP-01-006-021-001/2277-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   162 Pavan(Self) MP-01-006-021-001/2278-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   163 Maneeram(Self) MP-01-006-021-001/2260-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   164 Rajkumar(Self) MP-01-006-021-001/2412-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   165 Meera(Wife) MP-01-006-021-001/2412-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   166 Chavi(Self) MP-01-006-021-001/2415-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   167 Pratima(Wife) MP-01-006-021-001/2415-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   168 Bhora(Self) MP-01-006-021-001/2416-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   169 Rekha(Wife) MP-01-006-021-001/2416-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   170 Kallou(Self) MP-01-006-021-001/2417-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   171 Rani(Wife) MP-01-006-021-001/2417-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   172 Bharat(Self) MP-01-006-021-001/2418-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   173 Reema(Wife) MP-01-006-021-001/2418-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   174 Durav(Self) MP-01-006-021-001/2420-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   175 Lali(Wife) MP-01-006-021-001/2420-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   176 Dwarika(Self) MP-01-006-021-001/2328-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   177 Devendra(Self) MP-01-006-021-001/2329-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   178 Dundun(Self) MP-01-006-021-001/2756-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   179 Dunna(Self) MP-01-006-021-001/2757-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL008987 Credited 07/07/2022   180 Prakash(Self) MP-01-006-021-002/2959-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL008987 Credited 07/07/2022   181 Brajpal(Self) MP-01-006-021-001/2526-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   182 Krashanpal(Self) MP-01-006-021-001/2527-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   183 Neeraj(Self) MP-01-006-021-001/2528-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   184 Dinesh(Self) MP-01-006-021-001/2529-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   185 Sugeev(Self) MP-01-006-021-001/2530-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   186 Hakim(Self) MP-01-006-021-001/2531-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   187 Jogendra(Self) MP-01-006-021-001/2532-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   188 Sohan(Self) MP-01-006-021-001/2533-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   189 satendra(Self) MP-01-006-021-001/2534-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   190 Shivam(Self) MP-01-006-021-001/2535-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   191 Vikash(Self) MP-01-006-021-001/2536-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL008987 Credited 07/07/2022   कुल हाजिरी 191 191 191 191 191 191 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 222768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 233784 प्रति मजदुर औसत 1224

कुल मानव दिवस : 1146