| 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
| वर्षा(Daughter-in-Law) MP-38-001-060-001/127 | OTHER |
देवरी
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P
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P
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P
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A
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A
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A
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X
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3
| 176 |
528
|
0
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0
|
528
| | | |
1738001060WL031099
| Credited |
10/07/2019
|
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2
| मंजु(Daughter) MP-38-001-060-001/161 | OTHER |
देवरी
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P
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X
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X
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X
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X
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X
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X
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1
| 176 |
176
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0
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0
|
176
| | | |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
3
| संतोषी(Daughter-in-Law) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
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P
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A
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A
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A
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A
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X
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2
| 176 |
352
|
0
|
0
|
352
| | | |
1738001060WL031099
| Credited |
10/07/2019
|
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|
4
| ओमकार MP-38-001-060-001/235 | OTHER |
देवरी
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P
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P
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P
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A
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A
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A
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X
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3
| 176 |
528
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0
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0
|
528
| | | |
1738001060WL031099
|
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5
| रोहित(Son) MP-38-001-060-001/29 | ST |
देवरी
|
P
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P
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P
|
A
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A
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A
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X
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3
| 176 |
528
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0
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0
|
528
| | | |
1738001060WL031099
|
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6
| तरूण MP-38-001-060-001/448 | OTHER |
देवरी
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P
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P
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A
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A
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A
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A
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X
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2
| 176 |
352
|
0
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0
|
352
| | | |
1738001060WL031099
|
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7
| कमलेश MP-38-001-060-001/448 | OTHER |
देवरी
|
P
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P
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A
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A
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A
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A
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X
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2
| 176 |
352
|
0
|
0
|
352
| | | |
1738001060WL031099
| Credited |
10/07/2019
|
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|
8
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
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P
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P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
9
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
P
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P
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P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
10
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
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P
|
A
|
A
|
A
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X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
11
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
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P
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P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
12
| नेमचंद MP-38-001-060-001/18 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
13
| शेषाबाई MP-38-001-060-001/100 | OTHER |
देवरी
|
P
|
P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
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14
| Harichand(Self) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
15
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
P
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P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
16
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
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P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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17
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
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P
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P
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A
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A
|
A
|
A
|
X
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2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
18
| खेलचंद MP-38-001-060-001/361 | OTHER |
देवरी
|
P
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P
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P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
19
| अनिता MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
20
| रामू MP-38-001-060-001/364 | ST |
देवरी
|
P
|
P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
21
| लता MP-38-001-060-001/364 | ST |
देवरी
|
P
|
P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
22
| रामचन्द्र MP-38-001-060-001/37 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
23
| अमीता MP-38-001-060-001/37 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
24
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
25
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
26
| उर्मिला (Wife) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
27
| श्यामसिंह (Self) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
28
| Syamkala MP-38-001-060-001/39-A | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
29
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
30
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
31
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
32
| राजेन्द्र MP-38-001-060-001/234 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
33
| SUNITA(Self) MP-38-001-060-001/234-A | OTHER |
देवरी
|
P
|
P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
34
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
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|
|
|
35
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
36
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
37
| झेलनबाई MP-38-001-060-001/237 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
38
| सकलसिह MP-38-001-060-001/238 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
39
| रामकला MP-38-001-060-001/239 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
40
| राधोश्याम MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
41
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
42
| छोटेन्द्र (Self) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
43
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
44
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
45
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
46
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
47
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
48
| परमानंद MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
49
| अनतगंगा(Wife) MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
50
| सुभद्राबाई MP-38-001-060-001/13 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
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|
|
51
| देबीलाल MP-38-001-060-001/132 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
52
| फूलचंद MP-38-001-060-001/142 | OTHER |
देवरी
|
P
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P
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A
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A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
53
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
54
| सुकचंद (Self) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
55
| लक्ष्मीबाई MP-38-001-060-001/147 | OTHER |
देवरी
|
P
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P
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A
|
A
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A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
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|
56
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
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P
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A
|
A
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A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
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|
|
57
| येशूला MP-38-001-060-001/156 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
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|
58
| हिरालाल MP-38-001-060-001/158 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
59
| अंजनाबाई MP-38-001-060-001/158 | OTHER |
देवरी
|
P
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P
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A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
60
| विनोद(Son) MP-38-001-060-001/159 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
61
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
P
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P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
62
| श्रीचंद(Self) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
63
| सुनिता(Wife) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
64
| Yogesh(Son) MP-38-001-060-001/162 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
65
| महेश(Self) MP-38-001-060-001/163 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
66
| मुन्नालाल MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
67
| अनिल(Grandson) MP-38-001-060-001/222 | OTHER |
देवरी
|
P
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P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
68
| हिरालाल MP-38-001-060-001/224 | OTHER |
देवरी
|
P
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P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
69
| शीला (Wife) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
70
| यशवन्त (Self) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
71
| SONI(Wife) MP-38-001-060-001/198-A | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
72
| जसवन्ताबाई MP-38-001-060-001/20 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
73
| रेवतन MP-38-001-060-001/21 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
74
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
75
| नीलाबाई (Wife) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
76
| उर्मिला MP-38-001-060-001/444 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
77
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
78
| लक्ष्मी (Wife) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
79
| laxmi MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
80
| PANCHFULA(Wife) MP-38-001-060-001/425 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
81
| सुनिता(Wife) MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL031099
|
|
|
|
|
82
| अमरहिसं MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
83
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031099
|
|
|
|
|
84
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
85
| रेखाबाई MP-38-001-060-001/132 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
86
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
87
| जसवंत(Son) MP-38-001-060-001/328 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
88
| तिवारी(Son) MP-38-001-060-001/306 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
89
| अमरसिंह MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
90
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
91
| लीला MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
92
| पुस्तकला MP-38-001-060-001/429 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
93
| रेखा(Granddaughter) MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
94
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
95
| निलाबाई MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
96
| श्याममसिह MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
97
| ओमकलाबाई MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
98
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
| कुल हाजिरी | 98 | 97 | 48 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |