| 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
| Rekha(Sister) MP-38-010-006-002/238-B | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1738010006WL146987
|
|
|
|
|
2
| Gajendra(Son) MP-38-010-006-002/319 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
3
| Gnesiya(Daughter) MP-38-010-006-002/79 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
4
| निर्मला(Daughter) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
5
| सुरेश MP-38-010-006-001/126 | ST |
खारेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL146987
|
|
|
|
|
6
| Dileshwari(Daughter-in-Law) MP-38-010-006-001/103-C | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
7
| Veesnavi(Daughter) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
8
| गणेश(Self) MP-38-010-006-001/167-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
9
| गीता(Daughter) MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
10
| Aasish kumar(Son) MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
11
| मुकेश(Son) MP-38-010-006-001/228 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
12
| Mita(Daughter-in-Law) MP-38-010-006-001/228 | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
13
| Imbati budansay(Wife) MP-38-010-006-002/238-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
14
| seema(Sister) MP-38-010-006-002/336 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
15
| RAVINA(Wife) MP-38-010-006-002/263-B | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
16
| सरोज(Wife) MP-38-010-006-001/25-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
17
| YUVRAJ(Self) MP-38-010-006-001/288-B | OTHER |
खारेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
|
|
|
|
|
18
| हेमराज (Self) MP-38-010-006-002/223 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL146987
|
|
|
|
|
19
| ममता MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
20
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
21
| Bhuneshwari Meshram(Wife) MP-38-010-006-002/230-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
22
| Dinesh Meshram(Self) MP-38-010-006-002/230-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
23
| Bhavna bai(Wife) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
24
| Deelip(Father) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
25
| Bhagan(Daughter-in-Law) MP-38-010-006-001/368 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
26
| प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
27
| Shunita(Sister) MP-38-010-006-001/288-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
28
| सुलोचना MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
29
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
30
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
31
| राजकुमार MP-38-010-006-001/279 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
32
| सतीबाई(Wife) MP-38-010-006-001/279 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
33
| मुरली(Self) MP-38-010-006-002/195 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
34
| Khellal(Son) MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
35
| प्रियंका(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
36
| sangeeta(Daughter-in-Law) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
37
| हिरकन MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
38
| चुन्नीलाल MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
39
| कपूरचंद MP-38-010-006-001/131 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
40
| शीला MP-38-010-006-001/131 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
41
| SILA BAI(Wife) MP-38-010-006-001/131 | OTHER |
खारेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
|
|
|
|
|
42
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
|
|
|
|
|
43
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
44
| गोरेलाल(Self) MP-38-010-006-002/3 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
45
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
46
| Sashi(Daughter) MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
47
| तिजन(Daughter-in-Law) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
48
| Koushila(Sister) MP-38-010-006-001/17 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
49
| Fanndulal(Self) MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
50
| URMILA(Wife) MP-38-010-006-001/218 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
51
| पंचशीला (Wife) MP-38-010-006-002/205 | SC |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
|
|
|
|
|
52
| najuka(Wife) MP-38-010-006-001/296-A | SC |
खारेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
53
| Shyamrao(Self) MP-38-010-006-001/296-A | SC |
खारेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
54
| संगीता MP-38-010-006-001/15 | OTHER |
खारेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
55
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
|
|
|
|
|
56
| sunita(Wife) MP-38-010-006-001/291-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
57
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
58
| फगनी (Mother) MP-38-010-006-001/121 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
59
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
60
| VINOD(Son) MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
61
| कीशोर MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
62
| ममता(Wife) MP-38-010-006-001/111-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
63
| Mehatra(Brother) MP-38-010-006-002/81 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
64
| Manisha(Daughter-in-Law) MP-38-010-006-001/121 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
65
| Thama(Wife) MP-38-010-006-001/176 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
66
| रीना(Daughter) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
67
| chitrarekha(Wife) MP-38-010-006-001/167-A | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
68
| Vinod(Husband) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
69
| प्रेमलाल MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
70
| Kalpana(Daughter-in-Law) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL146987
|
|
|
|
|
71
| Sari bai(Sister) MP-38-010-006-001/132 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
72
| Rekha(Sister) MP-38-010-006-001/132 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
73
| Gita(Sister) MP-38-010-006-001/288-B | OTHER |
खारेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL146987
| Credited |
21/11/2022
|
|
|
74
| ओंकार MP-38-010-006-001/133 | ST |
खारेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| KARANJA | 481224 | LADSA |
1738010006WL146987
|
|
|
|
|
| कुल हाजिरी | 56 | 64 | 61 | 59 | 58 | 61 | 61 | | | | | | | | | | | | | | |