| 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
| बलदेव(Self) MP-19-002-001-002/55-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL037900
|
|
|
|
|
2
| ईश्वर(Self) MP-19-002-001-003/195 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
3
| एल्कार(Son) MP-19-002-001-002/71 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
4
| चतरबाई(Wife) MP-19-002-001-002/108 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
5
| कमल(Self) MP-19-002-001-002/148 | SC |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL037900
|
|
|
|
|
6
| राम बाबू(Son) MP-19-002-001-002/29 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
7
| लालसिह(Son) MP-19-002-001-003/42 | OTHER |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037900
|
|
|
|
|
8
| sunita bai(Daughter-in-Law) MP-19-002-001-003/95 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
9
| jivan(Son) MP-19-002-001-003/95 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL037900
| Credited |
17/11/2020
|
|
|
10
| गोविंद(Self) MP-19-002-001-002/23-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL037900
|
|
|
|
|
11
| रतन बाई(Wife) MP-19-002-001-002/55-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
12
| हिम्मत सिंह(Self) MP-19-002-001-002/41-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
13
| alam singh(Father-in_Law) MP-19-002-001-002/55 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
14
| रोशन सिंह(Self) MP-19-002-001-002/119-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | UJJAIN BRANCH | IDFB0042141 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
15
| पप्पू(Son) MP-19-002-001-002/60 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
16
| ओमप्रकाश(Self) MP-19-002-001-003/149 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
17
| जयनारायण(Son) MP-19-002-001-002/61 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL037900
| Credited |
19/11/2020
|
|
|
18
| राधा बाई(Wife) MP-19-002-001-001/113 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL037900
| Credited |
19/11/2020
|
|
|
19
| ईश्वर(Son) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
20
| भरतसिंह(Son) MP-19-002-001-003/42 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
21
| रमेश(Self) MP-19-002-001-003/32 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
22
| श्यामा(Daughter) MP-19-002-001-003/42 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
23
| बद्रिलाल(Son) MP-19-002-001-002/75 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
24
| ममता MP-19-002-001-002/131 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
25
| गिरधरी(Self) MP-19-002-001-003/171 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
18/11/2020
|
|
|
26
| मांगीलाल(Self) MP-19-002-001-003/172 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
18/11/2020
|
|
|
27
| विक्रम(Self) MP-19-002-001-003/49 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
18/11/2020
|
|
|
28
| मदन(Self) MP-19-002-001-003/74 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
29
| प्रेमबाई MP-19-002-001-002/132 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
|
|
|
|
|
30
| उमराव बाई(Mother) MP-19-002-001-002/26 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
|
|
|
|
|
31
| सीमा बाई(Wife) MP-19-002-001-002/148 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
32
| हरिसिंह(Self) MP-19-002-001-002/41 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
33
| जादूबाई(Wife) MP-19-002-001-002/41 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
34
| sugan bai(Daughter-in-Law) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
35
| रेखा बाई(Wife) MP-19-002-001-003/49 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
18/11/2020
|
|
|
36
| गजराज(Son) MP-19-002-001-003/59 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
37
| सन्गीता बाई(Daughter-in-Law) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
38
| आत्माराम(Self) MP-19-002-001-003/34 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
39
| बबिता(Wife) MP-19-002-001-002/194 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
40
| फुलबानो(Wife) MP-19-002-001-002/25 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
|
|
|
|
|
41
| भगवानसिंह(Self) MP-19-002-001-001/111 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
42
| बाबूसिंह(Self) MP-19-002-001-001/112 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
43
| भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
44
| गायत्री बाई(Wife) MP-19-002-001-002/205 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
45
| दिनेश(Self) MP-19-002-001-001/113 | OTHER |
बोरखेड़+ी गुजर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
|
|
|
|
|
46
| माया बाई(Wife) MP-19-002-001-003/195 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
47
| गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
48
| रंभाबाई(Wife) MP-19-002-001-003/34 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
49
| मुकेश(Son) MP-19-002-001-002/40 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
50
| रूकमा MP-19-002-001-003/125 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
51
| kamlesh bai(Daughter-in-Law) MP-19-002-001-002/41 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
52
| अनोख सिंह(Self) MP-19-002-001-003/150 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
53
| भारत सिंह(Self) MP-19-002-001-002/149 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
54
| रामबाबू(Self) MP-19-002-001-002/194 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
55
| बनासकुवर बाई(Daughter-in-Law) MP-19-002-001-002/71 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
19/11/2020
|
|
|
56
| जोदूबाई(Wife) MP-19-002-001-002/90 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
57
| शोभा बाई(Wife) MP-19-002-001-002/149 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
58
| धापू बाई(Daughter-in-Law) MP-19-002-001-002/60 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| HDFC BANK | UJJAIN | HDFC0000908 |
1719002WL037900
|
|
|
|
|
59
| राधा बाई(Daughter-in-Law) MP-19-002-001-003/59 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
60
| आत्मारम(Brother) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
61
| अमीन खा(Self) MP-19-002-001-002/26 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
19/11/2020
|
|
|
62
| अययुब खा(Self) MP-19-002-001-002/25 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
63
| राधेश्याम(Self) MP-19-002-001-001/28 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
64
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
65
| सुगनबाई(Wife) MP-19-002-001-003/68 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
66
| मानसिंह(Self) MP-19-002-001-002/108 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
67
| नारायण कंवरलाल(Self) MP-19-002-001-002/142 | SC |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
|
|
|
|
|
68
| श्याम सिंह(Self) MP-19-002-001-002/108-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
69
| घीसालाल(Self) MP-19-002-001-002/29 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
19/11/2020
|
|
|
70
| अवनता बाई(Granddaughter) MP-19-002-001-002/29 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
71
| kamla bai(Daughter-in-Law) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
72
| शंकरलाल कैलाश(Self) MP-19-002-001-003/125 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
73
| राहुल(Self) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
74
| चन्दा बाई(Wife) MP-19-002-001-003/62 | OTHER |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
|
|
|
|
|
75
| कैलाश(Self) MP-19-002-001-003/68 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
76
| जीवन(Son) MP-19-002-001-002/90 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
|
|
|
|
|
77
| नारायणसिंह(Self) MP-19-002-001-002/90 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
|
|
|
|
|
78
| कंवर लाल(Father) MP-19-002-001-002/119-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
79
| गायत्री MP-19-002-001-002/142 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
80
| रमेश दयाराम(Self) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
81
| शोभा बाई(Wife) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
82
| सोरमबाई(Wife) MP-19-002-001-001/28 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
83
| गोपाल(Self) MP-19-002-001-002/205 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
84
| महेश (Son) MP-19-002-001-002/75 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
85
| गोपाल्(Son) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
86
| बापू(Self) MP-19-002-001-003/151 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
87
| पूजा बाई(Wife) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037900
| Credited |
17/11/2020
|
|
|
88
| रामलाल(Self) MP-19-002-001-003/91 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL041968
| Credited |
01/01/2021
|
|
|
89
| रीना बाई(Daughter-in-Law) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719002WL037900
|
|
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |