| 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
| gopali kushawah MP-01-006-050-001/177-A | SC |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1701006050WL019326
|
|
|
|
|
2
| meena khatik MP-01-006-050-001/179-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
3
| pooja khatik MP-01-006-050-001/180-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
4
| suman khatik MP-01-006-050-001/181-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
5
| moharsingh baghel(Self) MP-01-006-050-001/182-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
6
| rajaram baghel(Self) MP-01-006-050-001/183-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
7
| kaliya kushwah(Self) MP-01-006-050-001/184-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
8
| baluaa kushwah(Self) MP-01-006-050-001/185-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
9
| reena prjapati(Self) MP-01-006-050-001/186-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
10
| rani prjapati MP-01-006-050-001/187-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
11
| rama prjapati MP-01-006-050-001/188-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
12
| ramdei prjapati MP-01-006-050-001/189-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
13
| rahul kushwah(Self) MP-01-006-050-001/190-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
14
| pinki kushwah(Self) MP-01-006-050-001/191-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
15
| anjali MP-01-006-050-001/192-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
16
| ramnath kushwah MP-01-006-050-001/193-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
17
| munesh kushwah(Self) MP-01-006-050-001/194-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
18
| samim khan(Self) MP-01-006-050-001/195-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
19
| kashiram kushwah(Self) MP-01-006-050-001/196-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
20
| dinesh kushwah(Self) MP-01-006-050-001/198-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
21
| sandeep kushwah(Self) MP-01-006-050-001/199-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
22
| ramveer kushwah(Self) MP-01-006-050-001/202-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
23
| kamlesh kushwah(Self) MP-01-006-050-001/203-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
24
| bharat kushwah(Self) MP-01-006-050-001/206-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
25
| rameswar kushwah(Self) MP-01-006-050-001/207-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
26
| ghansyam kushwah(Self) MP-01-006-050-001/208-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
27
| prdeep kushwah(Self) MP-01-006-050-001/209-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
28
| koki baghel(Self) MP-01-006-050-001/210-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
29
| reena kushwah MP-01-006-050-001/211-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
30
| suneeta kushwah MP-01-006-050-001/212-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
31
| ramveer kushwah(Self) MP-01-006-050-001/214-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
32
| kalyad kushwah(Self) MP-01-006-050-001/216-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
33
| mahadevi baghel(Self) MP-01-006-050-001/217-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
34
| dharmendr kushwah(Self) MP-01-006-050-001/218-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
35
| keshav kushwah(Self) MP-01-006-050-001/219-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
36
| rumali baghel(Self) MP-01-006-050-001/220-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
37
| chhaviram batham(Self) MP-01-006-050-001/221-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
38
| rinku kushwah(Self) MP-01-006-050-001/222-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
39
| reshama kushwah(Self) MP-01-006-050-001/223-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
40
| ramkatoi baghel MP-01-006-050-001/224-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
41
| fenshi kushwah(Self) MP-01-006-050-001/225-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
42
| pansingh kushwah(Self) MP-01-006-050-001/226-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
43
| uma sikarwar(Self) MP-01-006-050-001/228-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
44
| ramdei baghel(Self) MP-01-006-050-001/169-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
45
| mahendr baghel(Self) MP-01-006-050-001/170-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
46
| navisher khan(Self) MP-01-006-050-001/171-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
47
| hafil khan(Self) MP-01-006-050-001/172-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
48
| atendr(Self) MP-01-006-050-001/173-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
49
| vadan kushwah(Self) MP-01-006-050-001/175-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
50
| rameswar baghel(Self) MP-01-006-050-001/230-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
51
| arati baghel(Self) MP-01-006-050-001/231-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
52
| jeetendr shaky(Self) MP-01-006-050-001/232-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
53
| sapna dhakad(Self) MP-01-006-050-001/36-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
54
| usha dhakad(Self) MP-01-006-050-001/45-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
55
| lata dhakad MP-01-006-050-001/49-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
56
| maya dhakad MP-01-006-050-001/51-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
57
| saroj(Self) MP-01-006-050-001/555 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
58
| suneeta(Self) MP-01-006-050-001/556 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
59
| jashvant(Self) MP-01-006-050-001/566 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
60
| mamta dhakad(Self) MP-01-006-050-001/28-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
61
| amarsingh dhakad(Self) MP-01-006-050-001/1-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
62
| hamid khan(Self) MP-01-006-050-001/411 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
63
| brjesh(Self) MP-01-006-050-001/558 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
64
| preetam(Self) MP-01-006-050-001/561 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
65
| sharvadi MP-01-006-050-001/564 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
66
| mukesh(Self) MP-01-006-050-001/565 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
67
| trveni(Self) MP-01-006-050-001/549 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
68
| shivcharan(Self) MP-01-006-050-001/553 | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
69
| ranveer(Self) MP-01-006-050-001/554 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
70
| ramdei MP-01-006-050-001/535 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
71
| saroj MP-01-006-050-001/543 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
72
| narmada MP-01-006-050-001/571 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
73
| lajjaram(Self) MP-01-006-050-001/576 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
74
| baliram(Self) MP-01-006-050-001/577 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
75
| manisha(Self) MP-01-006-050-001/580 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
76
| katoi MP-01-006-050-001/581 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
77
| jayram(Self) MP-01-006-050-001/583 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
78
| narmada MP-01-006-050-001/587 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
79
| radhesyam(Self) MP-01-006-050-001/589 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
80
| anguri MP-01-006-050-001/547 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
81
| urmila MP-01-006-050-001/542 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
82
| reena dhakad(Self) MP-01-006-050-001/50-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
83
| mithlesh dhakad(Self) MP-01-006-050-001/47-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
84
| jagram(Self) MP-01-006-050-001/550 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
85
| manisha dhakad(Self) MP-01-006-050-001/39-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
86
| dharmendr dhakad(Self) MP-01-006-050-001/33-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
87
| akash dhakad(Self) MP-01-006-050-001/34-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
88
| beerval(Self) MP-01-006-050-001/574 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
89
| harisingh(Self) MP-01-006-050-001/570 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
90
| ramdeen(Self) MP-01-006-050-001/588 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
91
| navalsingh dhakad(Self) MP-01-006-050-001/37-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
92
| ummed dhakad(Self) MP-01-006-050-001/43-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
93
| bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
94
| bheekaram dhakad(Self) MP-01-006-050-001/9-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
95
| ramdeen kadera(Self) MP-01-006-050-001/176-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006050WL019326
| Credited |
20/02/2020
|
|
|
96
| jagdeesh shaky(Self) MP-01-006-050-001/233-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL019326
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 95 | 95 | 95 | 0 | | | | | | | | | | | | | | |