क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | 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
| BUDHAN SINGH UT-09-002-019-001/593 | OTHER |
बांसखेड़ाखुर्द
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A
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A
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P
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14
| 204 |
2856
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0
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0
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2856
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL013436
| Credited |
29/03/2022
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2
| JASBANT SINGH UT-09-002-019-001/594 | OTHER |
बांसखेड़ाखुर्द
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A
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A
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P
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P
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14
| 204 |
2856
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0
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0
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2856
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL013436
| Credited |
29/03/2022
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3
| AFSAR ALI UT-09-002-019-001/565 | OTHER |
बांसखेड़ाखुर्द
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P
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A
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14
| 204 |
2856
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0
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0
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2856
| BANK OF BARODA | KASHIPUR - MAIN, UP | BARB0KASNAI |
3509002WL013436
| Credited |
29/03/2022
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4
| KISHWARI UT-09-002-024-001/262 | OTHER |
धीमरखेड़ा
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
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2856
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL013436
| Credited |
29/03/2022
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5
| SHAHEEL AHMAD(Self) UT-09-002-018-001/514 | OTHER |
बांसखेड़ाकला
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A
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P
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14
| 204 |
2856
|
0
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0
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2856
| CENTRAL BANK OF INDIA | KASHIPUR | CBIN0282517 |
3509002WL013436
| Credited |
29/03/2022
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6
| MOHD AKIB(Self) UT-09-002-018-001/526 | OTHER |
बांसखेड़ाकला
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A
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P
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P
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14
| 204 |
2856
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0
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0
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2856
| STATE BANK OF INDIA | MORADABAD ROAD KASHIPUR | SBIN0012937 |
3509002WL013436
| Credited |
29/03/2022
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7
| GUDDU(Self) UT-09-002-019-001/673 | OTHER |
बांसखेड़ाखुर्द
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A
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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8
| SHAHANA(Self) UT-09-002-019-001/674 | OTHER |
बांसखेड़ाखुर्द
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P
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A
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P
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P
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14
| 204 |
2856
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0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
|
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9
| ASIF ALI(Self) UT-09-002-024-001/733 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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A
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P
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A
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P
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P
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14
| 204 |
2856
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0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
|
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10
| AFASAREE BEGAM(Self) UT-09-002-024-001/734 | OTHER |
धीमरखेड़ा
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P
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P
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P
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A
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P
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A
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P
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P
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14
| 204 |
2856
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0
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0
|
2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
|
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11
| MHENAZ(Self) UT-09-002-024-001/735 | OTHER |
धीमरखेड़ा
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P
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A
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A
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14
| 204 |
2856
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0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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12
| AFROJ JAHA(Wife) UT-09-002-024-001/412 | OTHER |
धीमरखेड़ा
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P
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P
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A
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A
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P
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P
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14
| 204 |
2856
|
0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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13
| AJAY KUMAR(Son) UT-09-002-024-001/472 | OTHER |
धीमरखेड़ा
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A
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A
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14
| 204 |
2856
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0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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14
| MO MUKIM(Self) UT-09-002-024-001/729 | OTHER |
धीमरखेड़ा
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A
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A
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P
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14
| 204 |
2856
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0
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0
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2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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15
| PHOOL JAHAN(Self) UT-09-002-024-001/730 | OTHER |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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A
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P
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P
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14
| 204 |
2856
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0
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0
|
2856
| PUNJAB NATIONAL BANK | AGRICULTURAL DEVELOPMENT BRANCH | PUNB0453400 |
3509002WL013436
| Credited |
29/03/2022
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16
| KHALEEL AHMAD UT-09-002-019-001/555 | OTHER |
बांसखेड़ाखुर्द
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P
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A
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P
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P
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14
| 204 |
2856
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0
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0
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2856
| UNION BANK OF INDIA | KASHIPUR | UBIN0552402 |
3509002WL013436
| Credited |
29/03/2022
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17
| MOHD YAMEEN UT-09-002-019-001/605 | OTHER |
बांसखेड़ाखुर्द
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P
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P
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P
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P
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P
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P
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A
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P
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14
| 204 |
2856
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0
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0
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2856
| STATE BANK OF INDIA | MORADABAD ROAD KASHIPUR | SBIN0012937 |
3509002WL013436
| Credited |
29/03/2022
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18
| GULSHAN JAHAN(Wife) UT-09-002-024-001/244 | OTHER |
धीमरखेड़ा
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A
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X
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X
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12
| 204 |
2448
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0
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0
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2448
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL013436
| Credited |
29/03/2022
|
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19
| ABDUL KHALIK(Self) UT-09-002-024-001/731 | OTHER |
धीमरखेड़ा
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P
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A
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14
| 204 |
2856
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0
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0
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2856
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL013436
| Credited |
29/03/2022
|
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20
| MOHD IQBAL(Self) UT-09-002-024-001/732 | OTHER |
धीमरखेड़ा
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A
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P
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14
| 204 |
2856
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0
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0
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2856
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL013436
| Credited |
29/03/2022
|
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21
| KIRAN UT-09-002-024-001/266 | SC |
धीमरखेड़ा
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A
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL013436
| Credited |
29/01/2022
|
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22
| रामस्वरुप UT-09-002-024-001/130 | SC |
धीमरखेड़ा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL013436
| Credited |
29/01/2022
|
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|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 21 | 21 | | | | | | | | | | | | | | |