| 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
| कल्पना(Wife) MP-38-001-060-001/290 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
2
| देवेश(Son) MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
3
| ALKA(Wife) MP-38-001-060-001/380-A | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028899
| Credited |
28/05/2021
|
|
|
4
| रमेश MP-38-001-060-001/387 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
5
| अनिल(Son) MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
6
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
27/05/2021
|
|
|
7
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
8
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
|
|
|
|
|
9
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
10
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
11
| सुरमन (Self) MP-38-001-060-001/245 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
12
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
13
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
14
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
15
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
16
| imrata MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
17
| इमरत MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
18
| श्यामकला MP-38-001-060-001/298 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
19
| ब्रजलाल(Self) MP-38-001-060-001/298 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
20
| Temendra(Self) MP-38-001-060-001/306-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
21
| sangita(Wife) MP-38-001-060-001/325-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
22
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
23
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
24
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
25
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
26
| धूपन MP-38-001-060-001/263 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
27
| लक्ष्मी (Wife) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
27/05/2021
|
|
|
28
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
27/05/2021
|
|
|
29
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
30
| संजय MP-38-001-060-001/411 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
26/05/2021
|
|
|
31
| Champa bai(Wife) MP-38-001-060-001/411 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
27/05/2021
|
|
|
32
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
33
| धनेन्द्र MP-38-001-060-001/438 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
34
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
35
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
36
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
37
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
38
| तानन MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
39
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
40
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
41
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
42
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
43
| उर्मिला (Wife) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
27/05/2021
|
|
|
44
| श्यामसिंह (Self) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
45
| खेलचंद MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
46
| अनिता MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
47
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
48
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
49
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
50
| लकेश(Self) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
51
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
52
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
53
| चम्पालाल(Self) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
26/05/2021
|
|
|
54
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
55
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
56
| सोनेलाल MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
57
| सरीता(Wife) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
58
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
59
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
60
| शोभा(Wife) MP-38-001-060-001/44-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
61
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
62
| रीमन बाई(Self) MP-38-001-060-001/301-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
63
| pratibha MP-38-001-060-001/296 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
64
| रतनलाल(Self) MP-38-001-060-001/352 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
14/06/2021
|
|
|
65
| देवेंद्र(Son) MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
66
| राहुल(Son) MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
67
| आकाश(Son) MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
68
| लक्ष्मी(Wife) MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
69
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
70
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
71
| श्यामकला कोल्हे(Wife) MP-38-001-060-001/249-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
72
| NIRANJAN(Self) MP-38-001-060-001/380-A | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
|
|
|
|
|
73
| DILESWAR(Son) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
74
| फन्दुलाल(Self) MP-38-001-060-001/439 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
75
| गायत्री(Wife) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
76
| महेन्द्र MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
77
| Champalal(Self) MP-38-001-060-001/268 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
78
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
79
| Motan(Wife) MP-38-001-060-001/244 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
80
| मनोज(Self) MP-38-001-060-001/44-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
81
| सीता MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
82
| राजेन्द्र (Son) MP-38-001-060-001/276 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
83
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
84
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
85
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
86
| सैवन्ताबाई MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
87
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
88
| शीला MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
89
| अर्जुनसिह MP-38-001-060-001/290 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
90
| MANISHA(Wife) MP-38-001-060-001/70-C | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
91
| प्रहलाद(Self) MP-38-001-060-001/346-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
92
| राजेश(Son) MP-38-001-060-001/387 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
93
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
94
| कोमल(Son) MP-38-001-060-001/439 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
95
| राजकुमार(Self) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
96
| रंजिता(Daughter) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028899
| Credited |
25/05/2021
|
|
|
97
| पारस(Son) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
98
| BHUMESHAWARI(Wife) MP-38-001-060-001/70-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
99
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL028899
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 99 | 99 | 99 | 96 | 85 | 0 | 0 | | | | | | | | | | | | | | |