| 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
| ममता(Daughter-in-Law) MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
2
| जीवन MP-38-001-060-001/223 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
3
| कल्पना(Wife) MP-38-001-060-001/290 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
4
| शरद(Son) MP-38-001-060-001/132 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
5
| गुनीता(Daughter) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
6
| आरती(Daughter) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
7
| निलेश(Son) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
8
| AMIT(Husband) MP-38-001-060-001/221-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
9
| धनश्याम MP-38-001-060-001/215 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
10
| साेनम(Wife) MP-38-001-060-001/139-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
11
| Warsha(Wife) MP-38-001-060-001/127-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
12
| सनिल(Self) MP-38-001-060-001/127-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
13
| अंकित(Self) MP-38-001-060-001/140-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
14
| लालचंद (Self) MP-38-001-060-001/141 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
15
| नेमचंद MP-38-001-060-001/18 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
16
| योगराज(Self) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
17
| गुरूगिर (Self) MP-38-001-060-001/228 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
18
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
19
| सुरमन (Self) MP-38-001-060-001/245 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
20
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
21
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
22
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
23
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
24
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
25
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
26
| राधेश्याम MP-38-001-060-001/272 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
27
| imrata MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
28
| इमरत MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
29
| श्यामकला MP-38-001-060-001/298 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
30
| ब्रजलाल(Self) MP-38-001-060-001/298 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
31
| Temendra(Self) MP-38-001-060-001/306-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 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
32
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
33
| पंड्रर(Self) MP-38-001-060-001/23 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
34
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
35
| राधोश्याम MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
36
| प्रमीला (Wife) MP-38-001-060-001/241 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
37
| अनिल(Grandson) MP-38-001-060-001/222 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
38
| SANTOSHI(Wife) MP-38-001-060-001/221-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
39
| सुनिल MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
40
| मनिशा(Daughter-in-Law) MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
41
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
42
| अजय(Son) MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
43
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
44
| रमेश MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
45
| जसवन्ताबाई MP-38-001-060-001/20 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
46
| रेवतन MP-38-001-060-001/21 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
47
| श्रीचंद(Self) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
48
| सुनिता(Wife) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
49
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
50
| यशोदा MP-38-001-060-001/144 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
51
| ओमप्रकश(Self) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
52
| नंद्लाल(Self) MP-38-001-060-001/177 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
53
| लक्ष्मीबाई MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
54
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
55
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
56
| Meera(Wife) MP-38-001-060-001/1-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 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
57
| कैलाश(Self) MP-38-001-060-001/128-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 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
58
| परमानंद MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
59
| अनतगंगा(Wife) MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
60
| ghuran(Wife) MP-38-001-060-001/106 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
61
| जटाशंकर(Self) MP-38-001-060-001/109 | SC |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
25/05/2021
|
|
|
62
| ललीता MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
21/05/2021
|
|
|
63
| आलोक MP-38-001-060-001/114 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
21/05/2021
|
|
|
64
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
65
| रतिराम (Self) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
66
| सूरमन (Wife) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
67
| कन्हैयालाल(Self) MP-38-001-060-001/126-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 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
68
| LAKESH(Self) MP-38-001-060-001/131-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
69
| Indrakumar(Son) MP-38-001-060-001/1-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
70
| Shishula(Wife) MP-38-001-060-001/128 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
71
| रीमन बाई(Self) MP-38-001-060-001/301-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
72
| pratibha MP-38-001-060-001/296 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
73
| Seema(Daughter-in-Law) MP-38-001-060-001/215 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
74
| रतनलाल(Self) MP-38-001-060-001/352 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL025705
| Credited |
14/06/2021
|
|
|
75
| लक्ष्मी(Wife) MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
76
| रेखाबाई MP-38-001-060-001/132 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
77
| प्रथ्वीलाल MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
78
| DINESH(Self) MP-38-001-060-001/141-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
79
| मंजु(Wife) MP-38-001-060-001/226-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
80
| योगेश(Son) MP-38-001-060-001/144 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
81
| Shailesh(Self) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
82
| Chhotendra(Self) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
83
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
84
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
85
| अनूबाई MP-38-001-060-001/18 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
86
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
87
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
88
| शेखर MP-38-001-060-001/154 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
89
| ताराचन्द MP-38-001-060-001/21 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
90
| कौशल्या(Wife) MP-38-001-060-001/239-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
91
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
92
| लक्ष्मी(Wife) MP-38-001-060-001/172-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
93
| 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 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
94
| सुलोचना 1(Daughter) MP-38-001-060-001/133 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
95
| हेमलता(Wife) MP-38-001-060-001/189 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
96
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL025705
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 96 | 96 | 92 | 85 | 2 | 2 | 0 | | | | | | | | | | | | | | |