| 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
| शांतिलाल(Son) MP-43-001-019-003/266 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
2
| सुशीला(Daughter-in-Law) MP-43-001-019-003/266 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
3
| तुलसाबाई(Wife) MP-43-001-019-003/345 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
4
| अनिल(Son) MP-43-001-019-003/345 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
5
| सुनील(Son) MP-43-001-019-003/345 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
6
| फूलवतीबाई(Wife) MP-43-001-019-003/345 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
7
| बिरजा सालकराम(Self) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
8
| लक्ष्मीबई(Wife) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
9
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
10
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
11
| सीमाबाई संतोष(Wife) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
12
| विक्रम तिलस्या(Self) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
13
| वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
14
| शेरू(Self) MP-43-001-019-004/568 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
15
| रवनताबाई(Wife) MP-43-001-019-004/568 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
16
| दिनेश(Brother) MP-43-001-019-004/399 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
17
| रमेलीबाई(Daughter-in-Law) MP-43-001-019-004/403 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
18
| गुडउी(Wife) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
19
| अनोखी(Son) MP-43-001-019-003/345 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
20
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
21
| क़ष्णाबाई(Daughter-in-Law) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
16/07/2021
|
|
|
22
| किशोरी मोती(Self) MP-43-001-019-004/469 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
23
| घासीदास(Self) MP-43-001-019-003/268 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
24
| राजू(Wife) MP-43-001-019-003/268 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
25
| हरिकिशन(Self) MP-43-001-019-003/269 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
26
| किशन(Self) MP-43-001-019-003/329 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
27
| किशारेी(Son) MP-43-001-019-003/296 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
28
| यमना(Daughter-in-Law) MP-43-001-019-003/296 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
29
| माखन(Husband) MP-43-001-019-004/403 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
30
| गंगाराम मगन(Self) MP-43-001-019-004/409 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
31
| झानकी बाई(Wife) MP-43-001-019-004/409 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
32
| चंपाबाई(Wife) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
33
| झाल्लोबाई(Wife) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
34
| हीराबाई(Wife) MP-43-001-019-004/472 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
35
| मनीराम सूता (Self) MP-43-001-019-004/456 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
36
| रामकुंवर(Wife) MP-43-001-019-004/456 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
37
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
38
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
39
| गेदालाल(Son) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
16/07/2021
|
|
|
40
| बालाराम(Self) MP-43-001-019-003/330 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
41
| गेंदालाल(Self) MP-43-001-019-003/281 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
42
| जुगरई(Wife) MP-43-001-019-003/281 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
43
| चंदूलाल(Son) MP-43-001-019-003/281 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
44
| लक्ष्मीबाई(Wife) MP-43-001-019-003/269 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
45
| भीमसिंह हरदू(Self) MP-43-001-019-004/370 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
46
| वीणाबाई भीमसिंह(Wife) MP-43-001-019-004/370 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
47
| अर्जुन(Self) MP-43-001-019-004/413 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
48
| सुभाष(Son) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
49
| रामलाल विक्रम(Son) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
50
| चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
51
| राजेश(Self) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001019WL006638
| Credited |
16/07/2021
|
|
|
52
| सपना(Wife) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001019WL006638
| Credited |
16/07/2021
|
|
|
53
| संतोष(Self) MP-43-001-019-003/551 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
54
| साजंतीबाई(Wife) MP-43-001-019-003/551 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
55
| किशन(Self) MP-43-001-019-003/498-A | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
56
| जीजीबाई(Wife) MP-43-001-019-003/498-A | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
57
| अमरदास(Son) MP-43-001-019-003/498-A | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
58
| मोहन(Self) MP-43-001-019-003/559 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
59
| मुन्नी बाई(Wife) MP-43-001-019-003/559 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
60
| किशोरी(Self) MP-43-001-019-003/560 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
61
| रामवती(Wife) MP-43-001-019-003/560 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
62
| मोहन(Son) MP-43-001-019-003/269 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
63
| गंगाबाई(Daughter-in-Law) MP-43-001-019-003/269 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
64
| गोविन्द(Self) MP-43-001-019-003/283-A | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
65
| रूपाबाई(Wife) MP-43-001-019-003/283-A | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
66
| हरिराम(Self) MP-43-001-019-003/296 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
67
| प्यारी(Wife) MP-43-001-019-003/296 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
68
| जोगीलाल MP-43-001-019-003/508 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
69
| उर्मिला(Wife) MP-43-001-019-003/508 | ST |
सुन्दरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
70
| संतोष(Son) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
71
| रमेश(Self) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
72
| सीमा(Wife) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL006638
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 72 | 72 | 72 | 72 | 72 | 72 | 0 | | | | | | | | | | | | | | |