| 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
| पवन राठोर्(Self) MP-19-008-054-001/1199 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
2
| रोहित्त्(Son) MP-19-008-054-001/1166 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
3
| मनहोर कारपेंट र्(Self) MP-19-008-054-001/1209 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
4
| HARISINGH(Self) MP-19-008-054-001/1131 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
5
| अचल सिंघ्(Self) MP-19-008-054-001/1166 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
6
| सौरमबाई(Self) MP-19-008-054-001/1046 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
7
| अशोक्(Self) MP-19-008-054-001/1073 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
8
| विक्रमसिंघ(Self) MP-19-008-054-001/1116 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
9
| शिव च रन(Self) MP-19-008-054-001/1230 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
10
| राधेश याम्(Son) MP-19-008-054-001/1230 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
11
| भग वान सिह् शिव च रन्(Self) MP-19-008-054-001/1231 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
12
| कैलाश रणजीत्(Self) MP-19-008-054-001/1232 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
13
| मुंशीलाल सुकराम(Self) MP-19-008-054-001/1265 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
14
| चंदर सिंह मेवाड़ा(Self) MP-19-008-054-001/1324 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
15
| सतीश(Self) MP-19-008-054-001/22 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
16
| रमेशचन्द्र(Self) MP-19-008-054-001/614 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
17
| हकीमुद्दीन(Self) MP-19-008-054-001/674 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
18
| लखन(Others) MP-19-008-054-001/178 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
19
| भगवती(Daughter) MP-19-008-054-001/178 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
20
| मनहोर(Brother) MP-19-008-054-001/178 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
21
| हरिसिंह(Self) MP-19-008-054-001/694 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
22
| बद्रीप्रसाद(Brother) MP-19-008-054-001/694 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
23
| लखनसिंह(Self) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
24
| चाँद सिंह(Son) MP-19-008-054-001/490 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
25
| रायसिंह(Self) MP-19-008-054-001/494 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
26
| माखनसिंह(Self) MP-19-008-054-001/579 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
27
| नन्दकिशोर जायसवाल(Son) MP-19-008-054-001/229 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
28
| हरिभजन(Self) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
29
| पुष्पा बाई(Wife) MP-19-008-054-001/1324 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
30
| राम सिंह मेवाड़ा(Self) MP-19-008-054-001/1325 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
31
| राजेश धन गर(Self) MP-19-008-054-001/1299 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
32
| कुंती बाई(Wife) MP-19-008-054-001/1299 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
33
| माखन सिंह धन गर(Self) MP-19-008-054-001/1300 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
34
| जा न की(Wife) MP-19-008-054-001/1232 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
35
| देव बाई(Mother) MP-19-008-054-001/1231 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
36
| मगन बाइ(Daughter-in-Law) MP-19-008-054-001/1230 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
37
| रानीबाई(Granddaughter) MP-19-008-054-001/1300 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
38
| घन श्याम बाफू सिंह(Self) MP-19-008-054-001/1305 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
39
| रेखा बाई(Wife) MP-19-008-054-001/1305 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
40
| ओकार सिंह(Self) MP-19-008-054-001/1319 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
41
| मान सिंह(Son) MP-19-008-054-001/1319 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
42
| केदार सिंह भवर जी(Self) MP-19-008-054-001/1320 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
43
| सम्पत बाई(Wife) MP-19-008-054-001/1320 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
44
| कुमेर सिंह भवर जी(Self) MP-19-008-054-001/1321 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
45
| ज्ञान सिंह मेवाड़ा(Self) MP-19-008-054-001/1323 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
46
| नर यान सिंग(Self) MP-19-008-054-001/1126 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
47
| सागर बाई(Mother) MP-19-008-054-001/1126 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
48
| विनोद(Self) MP-19-008-054-001/1095 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
49
| भग्वानसिंघ(Self) MP-19-008-054-001/1112 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
50
| जसोदा(Wife) MP-19-008-054-001/1088 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
51
| दिनेश(Son) MP-19-008-054-001/1088 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
52
| गोविंद मेवदा(Self) MP-19-008-054-001/1093 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
53
| RAHUL KUMAR(Son) MP-19-008-054-001/1069 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
54
| महेश्(Self) MP-19-008-054-001/1072 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
55
| लीलाधर(Son) MP-19-008-054-001/1046 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
56
| राजल बाइ(Wife) MP-19-008-054-001/1148 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
57
| अरुन कुमार्(Son) MP-19-008-054-001/1148 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
58
| ब्रज मोहन पलिवाल्(Self) MP-19-008-054-001/1162 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
59
| SHARDA BAI(Wife) MP-19-008-054-001/1131 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
60
| गोरा बाइ मेवाड(Self) MP-19-008-054-001/1215 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
61
| गज राज मेवाडा(Husband) MP-19-008-054-001/1215 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
62
| रीना बाइ(Wife) MP-19-008-054-001/1199 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
63
| सावईसिह(Self) MP-19-008-054-001/1088 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
64
| JANAPRASAAD MALVIYA(Self) MP-19-008-054-001/1069 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
65
| कैलाश(Self) MP-19-008-054-001/316 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
66
| मानसिंह(Self) MP-19-008-054-001/422 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
67
| पंकजकुमार(Self) MP-19-008-054-001/439 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
68
| भादरसिंह(Self) MP-19-008-054-001/490 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
69
| घिसिलाल केवट(Self) MP-19-008-054-001/1185 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
70
| ओमप्रकाश(Self) MP-19-008-054-001/998 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
71
| gopal singh(Son) MP-19-008-054-001/1265 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
72
| राम सिंह सुकराम(Self) MP-19-008-054-001/1272 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
73
| RESAM BAI(Wife) MP-19-008-054-001/1069 | SC |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
74
| kalpna karpenter(Wife) MP-19-008-054-001/1209 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
75
| अक्लेश(Son) MP-19-008-054-001/1091 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
76
| तेज् कुवर(Wife) MP-19-008-054-001/1093 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
77
| भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
78
| GHYANSHYAM DHANGER(Self) MP-19-008-054-001/1084 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
79
| रमेश पतेल्(Self) MP-19-008-054-001/1170 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
80
| मम ता(Wife) MP-19-008-054-001/1170 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
81
| DEVKARAN(Son) MP-19-008-054-001/1131 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
82
| विक्रम सिंघ्(Self) MP-19-008-054-001/1148 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
83
| ANIL DHANGER(Grandson) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
84
| विद्या बाई(Wife) MP-19-008-054-001/1300 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
85
| कमलेश धन गर(Son) MP-19-008-054-001/1299 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
86
| पार्वती बाई(Wife) MP-19-008-054-001/1325 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
87
| गणेश(Self) MP-19-008-054-001/612 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
88
| कल्लीबाई(Wife) MP-19-008-054-001/612 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
89
| डालीबाई(Wife) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL004488
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 89 | 89 | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |