| 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
| PUNAM(Daughter-in-Law) MP-31-006-014-001/131 | ST |
दूधावानी रै .
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A
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A
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A
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A
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A
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A
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A
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0
| 204 |
0
|
0
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0
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0
| | | |
1731006WL022138
|
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2
| विमला MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| | | |
1731006WL022138
|
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3
| SUKHVANTI(Wife) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
4
| सोमती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
5
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
6
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
7
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
8
| SANTOSH(Self) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
9
| सूनिता(Self) MP-31-006-014-001/132-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
10
| बिस्सो MP-31-006-014-001/138 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
11
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
12
| राजकूमर(Self) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
13
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
14
| कृष्णा/कालूराम MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
15
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
16
| ज्ञानसिंग MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
17
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
18
| भोला/जंगरू MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
19
| प्र्र्र्रेमसिंग MP-31-006-014-001/158 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
20
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
21
| KARMSING(Self) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
22
| SANGITA(Wife) MP-31-006-014-001/158-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
23
| हीरालाल(Self) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
24
| बिसिया MP-31-006-014-001/32 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
25
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
26
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
27
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
28
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
29
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
30
| सरोज MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
31
| संतोष(Self) MP-31-006-014-001/50-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
32
| रामकीशोर(Self) MP-31-006-014-001/50-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
33
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
34
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
35
| मुन्ना MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
36
| बसंती MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
37
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
38
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
39
| pappu MP-31-006-014-004/57 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
40
| भैयालाल(Son) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
41
| PRAKASH(Son) MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
42
| SUNIL(Self) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
43
| suban MP-31-006-014-004/57 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
44
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
45
| REENKU(Son) MP-31-006-014-001/49 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
46
| कुमानसिंग MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
47
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
48
| SAVITA(Wife) MP-31-006-014-001/66a | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
49
| शिवदीन MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
50
| मोहनलाल MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
51
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
52
| श्यामलाल(Son) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
53
| मदरू (Self) MP-31-006-014-001/32-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
54
| कमलेश(Son) MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
55
| RAMBABU(Self) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
56
| सुनीता MP-31-006-014-001/107 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
57
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
58
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
59
| बिलन्ती(Wife) MP-31-006-014-004/17-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
|
|
|
|
|
60
| SHYAMBATI PARTE(Mother) MP-31-006-014-004/17-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
61
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
62
| GEETA(Daughter) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
63
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
64
| रमेश/ज्ञान MP-31-006-014-001/36 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
65
| रामवती MP-31-006-014-001/64 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
66
| ANEETA / BHYALAL(Sister) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
67
| भजंती(Wife) MP-31-006-014-001/156-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
68
| प्रेमलाल MP-31-006-014-001/14 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
69
| सर्मिला(Wife) MP-31-006-014-004/3 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
70
| राजु(Self) MP-31-006-014-004/83-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
71
| रामबाई(Wife) MP-31-006-014-004/83-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
72
| babulal MP-31-006-014-004/50 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
73
| SANJU(Self) MP-31-006-014-004/63-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
74
| MAMTA DHURVE(Wife) MP-31-006-014-004/63-A | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
75
| UMESH(Self) MP-31-006-014-003/76-C | ST |
खारागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
76
| MEHANTI(Wife) MP-31-006-014-003/76-C | ST |
खारागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
77
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
78
| जितेन्द्र(Son) MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
79
| राजमन(Son) MP-31-006-014-004/43 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
80
| सनीराम MP-31-006-014-004/14 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
81
| प्रेमवती(Wife) MP-31-006-014-001/120-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
82
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
83
| सम्मु(Son) MP-31-006-014-001/89 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
84
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
85
| रामबिलास(Son) MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
86
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
87
| SHANTA(Wife) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
88
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
89
| संजय(Son) MP-31-006-014-001/160 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
90
| शिवकली MP-31-006-014-001/142 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
91
| बलदेव(Self) MP-31-006-014-001/127-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
92
| मंगल/जगराम MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
93
| किरण MP-31-006-014-001/12 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
94
| SANIRAM(Son) MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
95
| जुगीया MP-31-006-014-001/94 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
96
| सुमन MP-31-006-014-001/92 | SC |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
97
| ENDAR(Self) MP-31-006-014-004/43 | ST |
बनबोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
98
| दिपक(Son) MP-31-006-014-001/79 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
99
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
100
| निर्मला(Wife) MP-31-006-014-001/91 | OTHER |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL022138
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 0 | 97 | 97 | 97 | 97 | 97 | 97 | | | | | | | | | | | | | | |