| 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
| CHAIN SINGH(Self) MP-38-008-019-001/155 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL086073
| Credited |
27/10/2020
|
|
|
2
| Gajendra MP-38-008-019-001/176 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738008WL086073
| Credited |
27/10/2020
|
|
|
3
| CHANDRAKALA(Wife) MP-38-008-019-001/194-A | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
4
| TAKUR SINGH(Self) MP-38-008-019-001/143 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
5
| शेखोबाई MP-38-008-019-001/264 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
6
| समल सिहं(Self) MP-38-008-019-001/273 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
7
| गेन्दलाल MP-38-008-019-001/266 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
8
| PARMILA(Daughter) MP-38-008-019-001/261 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
9
| धनवती MP-38-008-019-001/261 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
10
| अत्तरंिसह MP-38-008-019-001/251 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
11
| मेमबत्ती बाई MP-38-008-019-001/252 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
12
| दौलत MP-38-008-019-001/227 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
13
| DROPATI(Self) MP-38-008-019-001/138-B | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
14
| बिनेश MP-38-008-019-001/245 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
15
| Anita(Daughter) MP-38-008-019-001/257 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
16
| लीला बाई MP-38-008-019-001/276 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
17
| REETA UIKEY(Wife) MP-38-008-019-001/288 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
18
| खेलसिह MP-38-008-019-001/300 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL086073
| Credited |
27/10/2020
|
|
|
19
| SAVITRI BAI(Self) MP-38-008-019-001/281 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
20
| शान्ती MP-38-008-019-001/277 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
21
| शकुन MP-38-008-019-001/258 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
22
| बुधराम MP-38-008-019-001/258 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
23
| mahesh(Husband) MP-38-008-019-001/141 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
24
| TILAKO BAI(Wife) MP-38-008-019-001/124 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
25
| BIJENDRA(Self) MP-38-008-019-001/132 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
26
| चैनसिह MP-38-008-019-001/136 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
27
| गणेश MP-38-008-019-001/136 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
28
| KUSMI BAI(Wife) MP-38-008-019-001/136 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
29
| PARMILA(Wife) MP-38-008-019-001/176 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
30
| दुर्गाबाई(Self) MP-38-008-019-001/159 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
31
| GAYANBATI(Wife) MP-38-008-019-001/127 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
32
| DIMAK SINGH MASRAM(Husband) MP-38-008-019-001/256 | ST |
तिरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
33
| LALITA BAI(Wife) MP-38-008-019-001/141 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
34
| कुन्ता(Wife) MP-38-008-019-001/267 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
35
| छबीलाल(Self) MP-38-008-019-001/161 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
36
| मोहन MP-38-008-019-001/260 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
37
| भादूलाल (Self) MP-38-008-019-001/248 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
38
| DASRATH MASRAM(Self) MP-38-008-019-001/194-A | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
39
| जालमसिह MP-38-008-019-001/134 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
40
| छत्तरसिंह MP-38-008-019-001/263 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
41
| होल सिहं(Son) MP-38-008-019-001/190 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
42
| DHAYAAN SINGH(Grandson) MP-38-008-019-001/288 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
43
| जगदीश(Husband) MP-38-008-019-001/261 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
44
| मोहेलाल MP-38-008-019-001/297 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
45
| झनक(Husband) MP-38-008-019-001/287 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
46
| सोमलाल(Self) MP-38-008-019-001/283 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
47
| सुरेन्द्र (Self) MP-38-008-019-001/262 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
48
| बसंत MP-38-008-019-001/134 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
49
| Nanhu singh(Self) MP-38-008-019-001/138 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
50
| मनिलाल (Self) MP-38-008-019-001/243 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
51
| सुमरन(Self) MP-38-008-019-003/312 | ST |
धानुटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
52
| रायसिंह MP-38-008-019-001/267 | OTHER |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
53
| सुमनसिह MP-38-008-019-001/203 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
54
| फुलवन्ती (Self) MP-38-008-019-001/257 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
55
| श्यामाबाई MP-38-008-019-001/140 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
56
| URMILA(Wife) MP-38-008-019-001/249 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
57
| चम्पाबाई (Wife) MP-38-008-019-001/242 | ST |
तिरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
58
| प्रमिला MP-38-008-019-001/269 | ST |
तिरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
59
| उर्मिला(Wife) MP-38-008-019-001/297 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
60
| भोमलाल MP-38-008-019-004/557 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
61
| अमित MP-38-008-019-001/281 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
62
| समीलाबाई MP-38-008-019-001/287 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
63
| shanti bai(Wife) MP-38-008-019-001/161 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
64
| BIRIYA BAI(Self) MP-38-008-019-001/175-A | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
65
| कमलाबाई(Wife) MP-38-008-019-001/263 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
66
| RISHI DHURWAY(Son) MP-38-008-019-001/264 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
67
| आशा बाई(Wife) MP-38-008-019-001/280 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
68
| उर्मिला MP-38-008-019-001/157 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
69
| वर्षा MP-38-008-019-001/143 | ST |
तिरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
70
| लीलाबाई MP-38-008-019-001/132 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
71
| अनारकली(Wife) MP-38-008-019-001/283 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
72
| समलसिह MP-38-008-019-001/157 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
73
| संतलाल MP-38-008-019-001/277 | ST |
तिरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
74
| RASIDA(Daughter) MP-38-008-019-001/281 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
75
| दुबलाल MP-38-008-019-001/140 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL086073
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 73 | 72 | 71 | 70 | 69 | 68 | 64 | | | | | | | | | | | | | | |