| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| laxmi(Daughter-in-Law) MP-38-001-060-001/172 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
2
| अन्नुश्या(Daughter-in-Law) MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
3
| भगतसिहु MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738001WL043900
| Credited |
19/08/2017
|
|
|
4
| कविता(Daughter) MP-38-001-060-001/280 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL007000
|
|
|
|
|
5
| हरचंद MP-38-001-060-001/76 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL007000
|
|
|
|
|
6
| राजेन्द्र MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
7
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
8
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
9
| गुरूगिर (Self) MP-38-001-060-001/228 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
10
| दिनेश MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
11
| राजेन्द्र MP-38-001-060-001/234 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
12
| राधोश्याम MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
13
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
14
| संध्या (Wife) MP-38-001-060-001/228 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
15
| पंड्रर(Self) MP-38-001-060-001/23 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
16
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
17
| कान्तीबाई MP-38-001-060-001/204 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
18
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
19
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
20
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
21
| मनिशा(Daughter-in-Law) MP-38-001-060-001/218 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
22
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
23
| ओमप्रकश(Self) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
24
| ओमकला(Wife) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
25
| प्रथ्वीलाल MP-38-001-060-001/186 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
26
| राजेन्द्र (Self) MP-38-001-060-001/138 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
27
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
28
| सुकचंद (Self) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
29
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
30
| दिलीप MP-38-001-060-001/148 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
31
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
32
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
33
| छन्नूलाल (Self) MP-38-001-060-001/122 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
34
| नीलनबाई MP-38-001-060-001/126 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
35
| Yogesh(Son) MP-38-001-060-001/162 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
36
| महेश(Self) MP-38-001-060-001/163 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
37
| इन्द्रकला MP-38-001-060-001/166 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
38
| गुलशन(Son) MP-38-001-060-001/166 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
39
| laxmi MP-38-001-060-001/285 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
40
| ओमकला MP-38-001-060-001/3 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
41
| vinod(Self) MP-38-001-060-001/325-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
42
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
43
| चम्पालाल MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
44
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
45
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
46
| फुलन MP-38-001-060-001/274 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
47
| खेलचंद MP-38-001-060-001/361 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
48
| अनिता MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
49
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
50
| अमीता MP-38-001-060-001/37 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
51
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
52
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
53
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
54
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
55
| लकेश(Self) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
56
| नंदकशिोर MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
57
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
58
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
59
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
60
| मीरत MP-38-001-060-001/39 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
61
| Syamkala MP-38-001-060-001/39-A | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
62
| विनोद (Self) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
63
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
64
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
65
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
66
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
67
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
68
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
69
| षिरेशी MP-38-001-060-001/62 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
70
| Bhuran(Wife) MP-38-001-060-001/63 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
71
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
72
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
73
| बस्तीराम MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
74
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
75
| हौसीलाल MP-38-001-060-001/419 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
76
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
77
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
78
| कमलेश(Son) MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
79
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
80
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
81
| भूपेन्द्र (Self) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
82
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
83
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
84
| टेमेश्वरी MP-38-001-060-001/154 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
85
| शकून्तला MP-38-001-060-001/162 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL007000
|
|
|
|
|
86
| कैलाश (Self) MP-38-001-060-001/247 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL007000
|
|
|
|
|
87
| किरन्(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
88
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
|
|
|
|
|
89
| कन्हैयालाल (Self) MP-38-001-060-001/420 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL007000
|
|
|
|
|
90
| श्यामकला कोल्हे(Wife) MP-38-001-060-001/249-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
21/05/2017
|
|
|
91
| गीता(Wife) MP-38-001-060-001/13-A | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
|
|
|
|
|
92
| महेन्द्र MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
93
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
94
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
95
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
|
|
|
|
|
96
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
|
|
|
|
|
97
| गीता MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
98
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
99
| श्यामकला MP-38-001-060-001/186 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
|
|
|
|
|
100
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
101
| kamla(Wife) MP-38-001-060-001/122 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
102
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL007000
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 65 | 66 | 64 | 62 | 58 | 57 | | | | | | | | | | | | | | |