| 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
| सुदिया MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL122387
|
|
|
|
|
2
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
3
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
4
| भगिया MP-31-007-018-002/17 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
5
| SARDAR(Son) MP-31-007-016-002/119 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
6
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
7
| jagdish(Son) MP-31-007-016-002/99 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
8
| ललिता(Daughter) MP-31-007-018-002/19 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
9
| रामचरण(Grandfather) MP-31-007-018-002/23 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
10
| मुल्लो(Daughter) MP-31-007-018-002/32 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
11
| पूजा(Daughter) MP-31-007-018-002/6 | OTHER |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
12
| केयाराव(Self) MP-31-007-018-002/54-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
13
| मिंदो MP-31-007-018-002/30 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
14
| मोहन(Self) MP-31-007-018-002/36-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
15
| मनीराम(Husband) MP-31-007-018-002/38 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
16
| सुनिता(Wife) MP-31-007-018-002/38 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
17
| उर्मिला (Daughter-in-Law) MP-31-007-018-001/9 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
18
| मनीष MP-31-007-018-001/30 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
19
| टुब्बोबाई MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
20
| पे्रमवती MP-31-007-016-002/27 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
21
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
22
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
23
| जिको MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
24
| रामकुमार (Self) MP-31-007-016-002/112-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
25
| रामबकस MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
26
| मिन्दो(Wife) MP-31-007-016-002/74-A | ST |
डप्पा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
27
| चन्दरसिंह(Self) MP-31-007-016-002/86-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
28
| सरिता(Wife) MP-31-007-016-002/86-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
29
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
30
| ढीमू(Self) MP-31-007-018-002/35-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
31
| rajesh MP-31-007-018-002/29 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
32
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
33
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL0151603
| Credited |
04/06/2022
|
|
|
34
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
35
| मुल्लो MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
36
| मनको MP-31-007-018-002/36 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
37
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
38
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
39
| Ranjeeta(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
40
| SEEMA(Daughter-in-Law) MP-31-007-016-002/66 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
41
| DEEPA(Daughter-in-Law) MP-31-007-018-001/21 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
42
| दिनेश MP-31-007-018-002/18 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
43
| Kala(Mother) MP-31-007-016-002/28 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
44
| KARU(Son) MP-31-007-018-002/31 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
45
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
46
| रामकिशोर(Son) MP-31-007-018-002/33 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
47
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
48
| kuvariya(Mother) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
49
| संतरी(Daughter) MP-31-007-018-001/38 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
50
| SANGEETA(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
51
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
52
| Shivam(Son) MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BETUL | HDFC0000913 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
53
| कान्ती MP-31-007-018-002/64 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
54
| धन्नू(Self) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0151711
| Credited |
25/07/2022
|
|
|
55
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
56
| Parvati(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
57
| श्यामू MP-31-007-018-002/6 | OTHER |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
58
| RUKMANI(Daughter-in-Law) MP-31-007-018-002/35 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
59
| sangita MP-31-007-018-002/40 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
60
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
61
| jamni MP-31-007-018-001/23 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
62
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
63
| बिसनू MP-31-007-018-002/35 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
64
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
65
| रमदी MP-31-007-018-002/27 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
66
| जयवंती MP-31-007-016-002/26 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
67
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
68
| मुन्ना MP-31-007-018-003/116 | SC |
खोखरा रै .गम्नक्ब्व
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
69
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
70
| सेवंती(Daughter-in-Law) MP-31-007-018-001/39 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
71
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
72
| नारायण(Self) MP-31-007-018-001/15-A | ST |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
73
| कैलाश(Husband) MP-31-007-018-004/66-A | ST |
रामपुर रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
74
| साकाराम(Self) MP-31-007-018-002/33-B | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
75
| संतोष वट्टी(Self) MP-31-007-018-002/39-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
76
| ेुनी(Daughter-in-Law) MP-31-007-018-002/45 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
77
| मोहन(Self) MP-31-007-018-001/27-A | ST |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
78
| BALVANT(Self) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
79
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
80
| SHRAWAN(Son) MP-31-007-018-002/40 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
81
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
82
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
83
| कलावती MP-31-007-016-002/101 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
84
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
85
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
86
| चूनर MP-31-007-018-002/12 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
87
| शिवरती(Wife) MP-31-007-018-002/17-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
88
| SUGDI(Daughter-in-Law) MP-31-007-018-001/30 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
89
| मक्कू MP-31-007-018-002/29 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
90
| KASTORI(Wife) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
91
| शिवकली(Wife) MP-31-007-016-002/112-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
92
| सुनील(Self) MP-31-007-016-002/19-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
93
| रामरती MP-31-007-016-002/57 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
05/01/2022
|
|
|
94
| मिनिता(Wife) MP-31-007-018-002/56-A | OTHER |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
95
| SANTLAL(Son) MP-31-007-018-001/38 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
96
| रूखमनी MP-31-007-018-002/6 | OTHER |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
24/02/2022
|
|
|
97
| RAJANI(Daughter-in-Law) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
98
| भागरती MP-31-007-018-001/7 | SC |
टेमह् रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL122387
| Credited |
02/01/2022
|
|
|
99
| Adesh(Son) MP-31-007-016-002/112-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL122387
| Credited |
01/01/2022
|
|
|
| कुल हाजिरी | 0 | 92 | 96 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |