| 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
| मीराब> MP-21-002-009-001/375 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL105475
| Credited |
28/01/2020
|
|
|
2
| लालु सुकला(Self) MP-21-002-009-001/531 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
3
| रतन(Self) MP-21-002-009-001/552 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
4
| सुरेश काना MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
5
| रमेश MP-21-002-009-001/66 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
6
| गंगाराम MP-21-002-009-001/69 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
7
| दूदा सोमा MP-21-002-009-001/86 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
8
| भुण्डीबाई(Wife) MP-21-002-009-002/154 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
9
| राकेश नानकिया(Self) MP-21-002-009-002/154-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
10
| खीमा MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
11
| गोपाल तेजराम MP-21-002-009-002/247-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
12
| कैलाश MP-21-002-009-002/267 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
13
| शान्तू देवजी MP-21-002-009-004/11 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
14
| तेजा नंदा MP-21-002-009-004/19 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
15
| जवरीया बालू MP-21-002-009-004/20 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
16
| मोहन सुकला MP-21-002-009-004/21 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
17
| मंजू कालूू MP-21-002-009-004/28 | SC |
महुड़ीपाड़ा गंगाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL105475
|
|
|
|
|
18
| लीलाबाई MP-21-002-009-004/38 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
19
| जितेन्द्र MP-21-002-009-004/66 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
20
| रायचन्द अमरा MP-21-002-009-004/82 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
21
| रमेश MP-21-002-009-004/61 | SC |
महुड़ीपाड़ा गंगाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
|
|
|
|
|
22
| मुकेश सुखराम MP-21-002-009-004/17 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
23
| कबुडी बाई MP-21-002-009-002/267 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
24
| Hira bai MP-21-002-009-001/558 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
28/01/2020
|
|
|
25
| prakash(Self) MP-21-002-009-001/565 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
26
| नरसिंह सुकला(Self) MP-21-002-009-001/532 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
27
| शान्तिलाल सोमा MP-21-002-009-001/1 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
28
| सुखराम खिमा MP-21-002-009-002/161-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
29
| रामचन्द्र MP-21-002-009-001/88 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
30
| मावजी तेला MP-21-002-009-001/93 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
31
| कांतिलाल(Self) MP-21-002-009-002/250 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
32
| वासु(Self) MP-21-002-009-002/323 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
33
| सुखराम हीरा MP-21-002-009-004/110 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
34
| कालु नरसिंह MP-21-002-009-004/106 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
35
| वालसिंग MP-21-002-009-004/106 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL105475
| Credited |
28/01/2020
|
|
|
36
| दुलजी वक्ता MP-21-002-009-004/111 | OTHER |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
37
| कालू हकरीया MP-21-002-009-004/115 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL134345
|
|
|
|
|
38
| वरसिंह सोलंकी MP-21-002-009-004/120 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
39
| वरसिंह गंगाराम MP-21-002-009-004/25 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
40
| लुणा गंगाराम MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
41
| जानू देवजी MP-21-002-009-004/55 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
42
| शान्तू रावजी MP-21-002-009-004/9 | SC |
महुड़ीपाड़ा गंगाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
|
|
|
|
|
43
| अमरसिंह गंगा MP-21-002-009-004/94 | OTHER |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
44
| Ramesh MP-21-002-009-001/558 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
28/01/2020
|
|
|
45
| रूग्गा MP-21-002-009-001/57 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
29/01/2020
|
|
|
46
| मेना MP-21-002-009-001/573 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
47
| parsh MP-21-002-009-001/575 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
48
| lunki MP-21-002-009-001/575 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
49
| sarda(Wife) MP-21-002-009-001/565 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
50
| वालीग MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
51
| शजू MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
52
| HINDU(Self) MP-21-002-009-001/375 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
53
| कलावती(Wife) MP-21-002-009-001/552 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
54
| शान्ति MP-21-002-009-001/88 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
55
| कलुडी MP-21-002-009-001/86 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
56
| बदी MP-21-002-009-001/66 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
57
| रामकन्या MP-21-002-009-002/247-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
58
| केशर MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
59
| मेता(Wife) MP-21-002-009-002/154-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
60
| भेरकीबाई MP-21-002-009-004/55 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
61
| रेशमबाई MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
62
| शैतान गोरधन MP-21-002-009-004/40 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
63
| देवलीबाई MP-21-002-009-004/40 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
64
| लुणकीबार्इ्र MP-21-002-009-004/25 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
65
| बसन्ती MP-21-002-009-004/17 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
66
| गुडी MP-21-002-009-004/18 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
67
| टीबली(Son) MP-21-002-009-004/19 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
68
| शारदा MP-21-002-009-004/16 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
69
| सतुरीबाई MP-21-002-009-004/115 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
70
| मालुबाई MP-21-002-009-004/100 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL105475
| Credited |
29/01/2020
|
|
|
71
| राजू MP-21-002-009-004/100 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
72
| संगीता MP-21-002-009-004/100 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
73
| गीताबाई MP-21-002-009-002/250 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
74
| krantilal(Self) MP-21-002-009-002/305 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
75
| राधाबाई MP-21-002-009-004/82 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
28/01/2020
|
|
|
76
| कान्ता MP-21-002-009-004/61 | SC |
महुड़ीपाड़ा गंगाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
|
|
|
|
|
77
| raju(Son) MP-21-002-009-002/179 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
78
| काली MP-21-002-009-004/66 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
28/01/2020
|
|
|
79
| भेरा नागजी MP-21-002-009-004/99 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
28/01/2020
|
|
|
80
| सेताबाई MP-21-002-009-004/110 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
29/01/2020
|
|
|
81
| मानकीबाई MP-21-002-009-002/161-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL105475
| Credited |
29/01/2020
|
|
|
82
| जगदिश(Self) MP-21-002-009-002/154 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL105475
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 78 | 78 | 0 | | | | | | | | | | | | | | |