| 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
| रामफूल MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006WL128755
| Credited |
17/03/2021
|
|
|
2
| विनोद/तालन MP-31-006-014-001/51 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1731006WL128755
|
|
|
|
|
3
| अमरसिंग/बुद्धु MP-31-006-010-002/164 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL128755
|
|
|
|
|
4
| कली(Wife) MP-31-006-010-002/164 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
5
| रामलाल MP-31-006-010-002/128 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
6
| लक्ष्मीनारायण/भजनलाल(Self) MP-31-006-010-002/190 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
7
| prembati MP-31-006-010-002/198 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
8
| JHITU(Self) MP-31-006-010-002/198 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
9
| सूरेज MP-31-006-010-002/35 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
10
| सेवन्ती MP-31-006-010-002/69 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
11
| राजू MP-31-006-010-002/70 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
12
| GANGARAM(Son) MP-31-006-010-001/106 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
13
| KELASH(Self) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
14
| SHARSVTI(Wife) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
15
| दशन MP-31-006-010-001/121 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
16
| शांति MP-31-006-010-001/121 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
17
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
18
| शेषराव MP-31-006-010-001/140 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
19
| RAMKISHOR(Self) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
20
| KALIRAM(Self) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
21
| BADRI(Self) MP-31-006-010-001/188-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
22
| आशिष MP-31-006-010-001/169 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
23
| हरि(Self) MP-31-006-010-001/174 | SC |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
24
| गजमन MP-31-006-010-001/25 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
25
| जमदु MP-31-006-010-001/29 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
26
| गुलाब MP-31-006-010-001/33 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
27
| मेहंति MP-31-006-010-001/33 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
28
| बिस्सु MP-31-006-010-001/86 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
29
| GUORI(Wife) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
30
| शिवचरण/छननु(Self) MP-31-006-010-002/136 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
31
| जुग्गा(Wife) MP-31-006-010-002/136 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
32
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
33
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
34
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
35
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
36
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
37
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
38
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
39
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
40
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
41
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
42
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
43
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
44
| महेश(Son) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
45
| पप्पू(Self) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
46
| संदिया MP-31-006-014-001/159 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
47
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
48
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
49
| राजू MP-31-006-010-002/86 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
50
| रवि(Son) MP-31-006-010-002/190 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
51
| GODAL(Self) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
52
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
53
| SUNITA(Daughter) MP-31-006-010-001/140 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
54
| गोलू MP-31-006-010-001/112 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
55
| RAMESH(Son) MP-31-006-010-001/115-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
56
| LALITA DHURVE(Daughter) MP-31-006-010-001/47 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
57
| नंदी(Wife) MP-31-006-010-002/20 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
58
| SAREETA(Daughter-in-Law) MP-31-006-010-001/134 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
59
| GHANSHYAM(Son) MP-31-006-010-001/134 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
60
| NIKITA(Daughter) MP-31-006-010-002/12 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
61
| BHAJAN(Self) MP-31-006-010-001/71 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
62
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
63
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
64
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
65
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
66
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
67
| श्यामलाल(Son) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
68
| SARVANTEE(Wife) MP-31-006-010-001/71 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
69
| DHNIRAM(Brother) MP-31-006-010-001/25 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
70
| RAMDIN(Son) MP-31-006-010-002/53 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
71
| रमति MP-31-006-010-002/70 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
72
| बद्री(Self) MP-31-006-010-001/107 | OTHER |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
73
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
74
| CHUNNI(Son) MP-31-006-010-002/53 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
75
| RAMKALI(Wife) MP-31-006-010-001/34-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
76
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
77
| SHOMLAL(Self) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128755
|
|
|
|
|
78
| PAPPU(Self) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
79
| रूपसा MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
80
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
81
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
82
| शिवकली(Daughter-in-Law) MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
|
|
|
|
|
83
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
84
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
85
| सहबलाल MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL128755
| Credited |
17/03/2021
|
|
|
86
| SUSHILA(Daughter) MP-31-006-010-001/105 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
87
| SHEVAN(Self) MP-31-006-010-002/156-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
88
| चन्दु(Self) MP-31-006-010-001/243 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
89
| SHAVITRI(Wife) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
90
| MANOJ(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
91
| PRADEEP BANSE(Son) MP-31-006-010-002/187 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
92
| दुर्गाबाइ(Wife) MP-31-006-010-002/187 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128755
|
|
|
|
|
93
| तारा MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
94
| क्रस्तुूरी MP-31-006-014-001/140 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
95
| सददू MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
96
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
97
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
|
|
|
|
|
98
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
99
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
18/03/2021
|
|
|
100
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL128755
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 35 | 35 | 34 | 33 | 31 | 25 | 0 | | | | | | | | | | | | | | |