| 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
| सावरिया(Son) MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| | | |
1721002WL061723
|
|
|
|
|
2
| AMRAT(Son) MP-21-002-011-001/69 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1721002WL061723
| Credited |
08/07/2020
|
|
|
3
| SITA(Daughter-in-Law) MP-21-002-011-001/69 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1721002WL061723
| Credited |
08/07/2020
|
|
|
4
| रमेश(Self) MP-21-002-011-001/105-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
5
| रेखा(Wife) MP-21-002-011-001/109-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
6
| प्रकाश(Self) MP-21-002-011-001/28-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
7
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
8
| बुवारी(Daughter) MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
9
| वेशिया(Self) MP-21-002-011-001/33-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
10
| कान्ता गोवर्धन MP-21-002-011-001/35-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
11
| हीरालाल दयाराम डामर MP-21-002-011-001/81 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL061723
| Credited |
08/07/2020
|
|
|
12
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL061723
| Credited |
08/07/2020
|
|
|
13
| राजेंद्र(Son) MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL061723
| Credited |
08/07/2020
|
|
|
14
| राहुल अमरसिंग(Son) MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL061723
| Credited |
08/07/2020
|
|
|
15
| RAMESH(Self) MP-21-002-011-001/39-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL061723
|
|
|
|
|
16
| नाहरसिंह(Self) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL061723
| Credited |
09/07/2020
|
|
|
17
| अमरसिंह MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
18
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
19
| घावरी MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
20
| मांगुडी कानजी(Mother) MP-21-002-011-001/81 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
21
| गलीबाई शभ्भूलाल MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
22
| मोहन सवला गामड MP-21-002-011-001/64 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
23
| MANNA(Self) MP-21-002-011-001/71-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
24
| प्रकाश(Self) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
25
| वेश्ती MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
26
| कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
27
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
28
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
29
| जेमा MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
30
| रखमा(Wife) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
31
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
32
| शांति(Daughter-in-Law) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
|
|
|
|
|
33
| दुलेसिंह(Son) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
|
|
|
|
|
34
| झालु MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL195817
| Credited |
24/12/2021
|
|
|
35
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
36
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
37
| हिन्दू MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
38
| गोरधन कालू खडिपा MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
39
| वैश MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
40
| जैना(Son) MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
41
| गीता MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
42
| वरसिंग नानूराम गामड़ MP-21-002-011-001/21 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
43
| गुड्डी MP-21-002-011-001/11 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL124864
| Credited |
17/10/2020
|
|
|
44
| लक्ष्मण झाला MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
45
| धुलजी सवला MP-21-002-011-001/22 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
46
| लुणा(Self) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
47
| गीता(Wife) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
48
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
49
| हिन्दु रुपा गामड़ MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
50
| धापूबाई MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
51
| पूना कालू गामड MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
52
| काचुड़ी MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL226926
| Rejected |
30/12/2021
|
|
|
53
| लीला(Wife) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
54
| धावरा झाला MP-21-002-011-001/76 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
55
| मिढुडी MP-21-002-011-001/76 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
56
| devisingh(Self) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
57
| sita(Wife) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
58
| दीपक नन्दा MP-21-002-011-001/8 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
59
| बाली MP-21-002-011-001/80 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL090962
| Credited |
27/01/2021
|
|
|
60
| शान्ति MP-21-002-011-001/55 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
61
| भूरसिंह झाला(Husband) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
62
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
63
| गुडडी MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
64
| जमना(Wife) MP-21-002-011-001/59-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
65
| चैनसिंह कालू MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
66
| भूरजीं कालू MP-21-002-011-001/4 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
67
| लणकी MP-21-002-011-001/4 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
68
| JHAGUDI(Wife) MP-21-002-011-001/71-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
69
| अनिता(Daughter-in-Law) MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
70
| चेनसिंग अमरा(Self) MP-21-002-011-001/70-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
71
| Sandip(Son) MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL090962
| Credited |
27/01/2021
|
|
|
72
| हनगारी(Wife) MP-21-002-011-001/83-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
73
| राकेश(Self) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
|
|
|
|
|
74
| पूंजी(Wife) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
75
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
76
| गीता MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
77
| प्रभु(Self) MP-21-002-011-003/193-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
78
| राजु(Self) MP-21-002-011-003/193-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
79
| कालुं गलिया MP-21-002-011-003/29 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
80
| पूजा कालू MP-21-002-011-003/29-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
81
| गुड्डी MP-21-002-011-003/92 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
82
| मकनसिंग(Self) MP-21-002-011-001/83-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
83
| SANGITA(Daughter-in-Law) MP-21-002-011-001/39-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
84
| शांति(Wife) MP-21-002-011-001/105-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
85
| नन्दुड़ी(Wife) MP-21-002-011-001/109 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
86
| गोवर्धन बाबु MP-21-002-011-001/35-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061723
| Credited |
08/07/2020
|
|
|
87
| सुशीला MP-21-002-011-001/21 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
88
| लीला(Self) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
89
| LILA(Wife) MP-21-002-011-001/39-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
90
| मंजूडी(Self) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
91
| शान्ती MP-21-002-011-001/22 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL090962
| Credited |
27/01/2021
|
|
|
92
| रतनी(Wife) MP-21-002-011-001/33-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
93
| रुपा MP-21-002-011-001/64 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
94
| BHURI(Daughter-in-Law) MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
95
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL061723
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 90 | 90 | 90 | 90 | 90 | 90 | 0 | | | | | | | | | | | | | | |