| 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
| mamta kushwah(Self) MP-01-006-050-001/102-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
2
| jasodha(Self) MP-01-006-050-001/1053 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
3
| baliram baghel(Self) MP-01-006-050-001/108-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
4
| rambaran baghel(Self) MP-01-006-050-001/92-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
5
| kalyand baghel(Self) MP-01-006-050-001/93-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
6
| sunil baghel(Self) MP-01-006-050-001/97-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
7
| गिर्राज MP-01-006-050-001/475 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
8
| kampuri(Self) MP-01-006-050-001/1067 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
9
| rambhajan baghel(Self) MP-01-006-050-001/125-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
10
| angoori baghel(Self) MP-01-006-050-001/126-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
11
| rumali(Self) MP-01-006-050-001/129-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
12
| bharat baghel(Self) MP-01-006-050-001/131-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
13
| bhupsingh baghel(Self) MP-01-006-050-001/136-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
14
| ummed baghel(Self) MP-01-006-050-001/139-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
15
| otar kushwah(Self) MP-01-006-050-001/142-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
16
| ramveer baghel(Self) MP-01-006-050-001/145-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
17
| lali(Self) MP-01-006-050-001/1054 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
18
| ramrati(Self) MP-01-006-050-001/1058 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
19
| हेमराज(Self) MP-01-006-050-001/459 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
20
| prkash baghel(Self) MP-01-006-050-001/777 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
21
| moharsingh kushwah(Self) MP-01-006-050-001/78-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
22
| jaysingh baghel(Self) MP-01-006-050-001/793 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
23
| होतंम(Self) MP-01-006-050-001/481 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
24
| सरोज MP-01-006-050-001/485 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
25
| गनपती(Self) MP-01-006-050-001/491 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
26
| रनवीर(Self) MP-01-006-050-001/493 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
27
| रामरेदुलारे(Self) MP-01-006-050-001/495 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
28
| सीमा MP-01-006-050-001/499 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
29
| महेश(Self) MP-01-006-050-001/504 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
30
| केशव(Self) MP-01-006-050-001/507 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
31
| बांके(Self) MP-01-006-050-001/509 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
32
| भूरी MP-01-006-050-001/511 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL022043
| Credited |
24/02/2022
|
|
|
33
| जयपाल(Self) MP-01-006-050-001/513 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
34
| अनिल(Self) MP-01-006-050-001/522 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
35
| उदल(Self) MP-01-006-050-001/523 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL022043
| Credited |
24/02/2022
|
|
|
36
| रामबिर(Self) MP-01-006-050-001/526 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
37
| मनोज MP-01-006-050-001/527 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL021833
| Credited |
24/02/2022
|
|
|
38
| बीरबल(Self) MP-01-006-050-001/471 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
39
| gajendr baghela(Self) MP-01-006-050-001/749 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006WL022043
| Credited |
24/02/2022
|
|
|
40
| anarsingh baghel(Self) MP-01-006-050-001/106-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
41
| रघ्घू MP-01-006-050-001/243 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
42
| रामबाबू(Self) MP-01-006-050-001/457 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
43
| rajaram kushwah(Self) MP-01-006-050-001/77-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
44
| chhabiram kushwah(Self) MP-01-006-050-001/776 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
45
| syamlal shaky(Self) MP-01-006-050-001/54-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
46
| sapna(Self) MP-01-006-050-001/1056 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
47
| satish jatav(Self) MP-01-006-050-001/261-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
48
| lakhan jatav(Self) MP-01-006-050-001/263-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
49
| srilal kushwah(Self) MP-01-006-050-001/797 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
50
| nihal(Self) MP-01-006-050-001/613 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
51
| dashrath(Self) MP-01-006-050-001/433 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
52
| pavan kadera(Self) MP-01-006-050-001/86-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
53
| asharam khatik(Self) MP-01-006-050-001/800 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
54
| beerendr(Self) MP-01-006-050-001/1071 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
55
| satrughan sikarwar(Self) MP-01-006-050-001/1065 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
56
| bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
57
| binod kushwah(Self) MP-01-006-050-001/74-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
58
| hakim(Self) MP-01-006-050-001/616 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
59
| sachin(Self) MP-01-006-050-001/1059 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
60
| monu(Self) MP-01-006-050-001/1062 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
61
| shivkant(Self) MP-01-006-050-001/1068 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
62
| shivcharan(Self) MP-01-006-050-001/601 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
63
| devendra sikarwar(Self) MP-01-006-050-001/264-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
64
| vijay shaky(Self) MP-01-006-050-001/259-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
65
| bharat baghela(Self) MP-01-006-050-001/61-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
66
| roshan(Self) MP-01-006-050-001/95-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
67
| narendr sikarwar(Self) MP-01-006-050-001/76-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
68
| vishram(Self) MP-01-006-050-001/1069 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006050WL016557
| Credited |
23/09/2021
|
|
|
69
| geeta(Self) MP-01-006-050-001/1070 | SC |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
|
|
|
|
|
70
| ramlakhan(Self) MP-01-006-050-001/1060 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
71
| रामलखन(Self) MP-01-006-050-001/479 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006WL021833
| Credited |
24/02/2022
|
|
|
72
| shreeniwas(Self) MP-01-006-050-001/412 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
73
| jagdish(Self) MP-01-006-050-001/419 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
74
| pappan(Self) MP-01-006-050-001/434 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
75
| satendr(Self) MP-01-006-050-001/454 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL016557
| Credited |
24/10/2021
|
|
|
76
| dhano(Self) MP-01-006-050-001/1057 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006050WL016557
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 74 | 0 | | | | | | | | | | | | | | |