| 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
| SATISH(Son) MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL025278
|
|
|
|
|
2
| विमला MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL025278
|
|
|
|
|
3
| MALTI(Daughter-in-Law) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
4
| SUKHVANTI(Wife) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
5
| राजू(Self) MP-31-006-030-002/80-A | SC |
सीवनपाट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
6
| र्निमला MP-31-006-030-002/57 | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
7
| जगदीश(Self) MP-31-006-030-003/169-C | ST |
कटंगी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
8
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
9
| महाजन(Son) MP-31-006-014-004/3 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
10
| SARSVATI(Daughter) MP-31-006-030-001/40 | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
11
| rampyari(Wife) MP-31-006-030-001/40 | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
12
| SUKHLAL(Self) MP-31-006-030-001/50 | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
13
| दशरथु MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
14
| हीरालाल(Self) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
15
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
16
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
17
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
18
| सरोज MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
19
| संतोष(Self) MP-31-006-014-001/50-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
20
| रामकीशोर(Self) MP-31-006-014-001/50-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
21
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
22
| मुन्ना MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
23
| बसंती MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
24
| नवलसा MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
25
| गणेश/मिटठू(Self) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL0056574
| Credited |
29/08/2022
|
|
|
26
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
27
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
28
| SANTOSH(Self) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
29
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
30
| गुलाब MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
31
| दीलिप MP-31-006-014-001/152 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
32
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
33
| भादुलाल/मोहना(Self) MP-31-006-014-001/115 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
34
| राजकूमर(Self) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
35
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
36
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
37
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
38
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
39
| भैयालाल(Son) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
40
| करिश्मा आरसेa(Wife) MP-31-006-030-003/144-A | SC |
कटंगी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
41
| SUNIL(Self) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL025278
|
|
|
|
|
42
| LAKHAN(Self) MP-31-006-030-001/177-A | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
43
| शारदा(Wife) MP-31-006-014-001/152-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
44
| बदृी MP-31-006-030-002/57 | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
45
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
46
| usha(Wife) MP-31-006-030-002/57-A | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
47
| REENKU(Son) MP-31-006-014-001/49 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
48
| जानू सुर्यवंशी(Son) MP-31-006-030-002/99 | SC |
सीवनपाट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
49
| कुमानसिंग MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
50
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
51
| शिवदीन MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
52
| प्यारसिह(Son) MP-31-006-014-004/17-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
53
| ललीता परते(Wife) MP-31-006-030-003/252 | ST |
कटंगी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
54
| सुकलू/मोती MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
55
| रामशा MP-31-006-014-001/114 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
56
| कमलेश(Son) MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
57
| अशोक MP-31-006-014-001/87 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
58
| RAMBABU(Self) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
59
| RAKAESH / GULAB(Son) MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHEDAGHAT | SBIN0007207 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
60
| ANEETA / BHYALAL(Sister) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
61
| रमेश/ज्ञान MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
62
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
63
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
64
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
65
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
66
| टील्लोक (Son) MP-31-006-014-001/50 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
67
| KAVITA(Daughter-in-Law) MP-31-006-014-001/50 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
68
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
69
| रामबती MP-31-006-014-001/87 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
70
| राजु(Self) MP-31-006-014-004/83-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
71
| रामबाई(Wife) MP-31-006-014-004/83-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
72
| SANJU(Self) MP-31-006-014-004/63-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
73
| MAMTA DHURVE(Wife) MP-31-006-014-004/63-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
74
| जितेन्द्र(Son) MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
75
| RASHMI(Daughter) MP-31-006-014-004/28 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
76
| प्रेमवती(Wife) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
77
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
78
| सम्मु(Son) MP-31-006-014-001/89 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
79
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
80
| छोटेलाल/बाबूलाल MP-31-006-014-001/89 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL025278
|
|
|
|
|
81
| सूखमनी(Wife) MP-31-006-030-002/80-A | SC |
सीवनपाट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
82
| anil(Son) MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
83
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
84
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
85
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
86
| जुगीया MP-31-006-014-001/94 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
|
|
|
|
|
87
| SANIRAM(Son) MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
|
|
|
|
|
88
| SHIVKALI(Daughter-in-Law) MP-31-006-030-001/151 | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
89
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
90
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
91
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
92
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
93
| SUNIL(Son) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
94
| भारत MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
|
|
|
|
|
95
| जोगी/इमरत MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
96
| किरण MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
97
| मंगल/जगराम MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
98
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
99
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
02/07/2022
|
|
|
100
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL025278
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 79 | 79 | 79 | 85 | 85 | 49 | 6 | | | | | | | | | | | | | | |