| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
2
| लुकराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
3
| तरासन (Wife) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kirnapur | BKID0MG1322 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
4
| मुजु MP-38-006-045-001/126 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
5
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
6
| पुष्पा MP-38-006-045-001/13 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
7
| गणेश MP-38-006-045-001/264 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
8
| बुधराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
9
| शीला MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
10
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
11
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
12
| रविन्द्र MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
13
| सुरेश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
14
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
15
| सतीश MP-38-006-045-001/239 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
16
| KALIRAM(Self) MP-38-006-045-001/287 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
17
| Lalchand(Self) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
18
| ऐशवंति MP-38-006-045-001/340 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
19
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
20
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
21
| MAMTA(Daughter-in-Law) MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL047692
| Credited |
18/07/2020
|
|
|
22
| उमाशंकर MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
23
| REETA(Daughter-in-Law) MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
24
| sunita(Daughter-in-Law) MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
25
| AMAR(Son) MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
26
| बिरजेन्द्र MP-38-006-045-001/227 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
27
| राजु MP-38-006-045-001/126 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
28
| बुन्दरो MP-38-006-045-001/336 | OTHER |
परसवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
29
| KAMLESH(Son) MP-38-006-045-001/225 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
30
| लक्ष्मीचंद MP-38-006-045-001/13 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
31
| इशुलाल MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
32
| PANKAJ(Son) MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
33
| बिरज MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
34
| राजकूमार MP-38-006-045-001/332 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
35
| सुनीता MP-38-006-045-001/332 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
36
| सरेन्द्र(Self) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
37
| संतोषी MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
38
| ज्ञानीराम MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
39
| BHUMESHWARI(Daughter-in-Law) MP-38-006-045-001/229 | OTHER |
परसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
40
| हलकारी (Self) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
41
| पीतम MP-38-006-045-001/133 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
42
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
43
| सरीता MP-38-006-045-001/124 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
44
| लक्ष्मी (Wife) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
45
| MEENA(Daughter-in-Law) MP-38-006-045-001/277 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
46
| राजकुमार MP-38-006-045-001/306 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
47
| भण्डारी MP-38-006-045-001/351 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
48
| गीता MP-38-006-045-001/351 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
49
| सेवाकली (Wife) MP-38-006-045-001/280 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
50
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
51
| श्यामकला MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
52
| पतिराम MP-38-006-045-001/236 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
53
| योदोराव MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
54
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
55
| राजकुमारी MP-38-006-045-001/204 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
56
| उमेश MP-38-006-045-001/124 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
57
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
58
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
59
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
60
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
61
| गीता MP-38-006-045-001/132 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
62
| भागरता MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
63
| बल्लू MP-38-006-045-001/154 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
64
| RITESH(Son) MP-38-006-045-001/104 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
65
| गणेश MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
66
| kumeshwari(Daughter) MP-38-006-045-001/340 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
67
| प्रमिला(Wife) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
68
| RAKESH(Son) MP-38-006-045-001/104 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
69
| sukwanti(Daughter-in-Law) MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
70
| उमा MP-38-006-045-001/110 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
71
| राजेश MP-38-006-045-001/124 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
72
| असामी (Self) MP-38-006-045-001/247 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
73
| NILESHWARI(Daughter-in-Law) MP-38-006-045-001/156 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
74
| SIVSHANKAR(Son) MP-38-006-045-001/156 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
75
| KASTURA(Wife) MP-38-006-045-001/287 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
76
| Ganga(Wife) MP-38-006-045-001/338 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
77
| RATANLAL(Son) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
78
| बलीराम MP-38-006-045-001/19 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
79
| मंजु MP-38-006-045-001/19 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
80
| UMESH(Son) MP-38-006-045-001/161 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
81
| कुवंर MP-38-006-045-001/144 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
82
| SHIVAM(Son) MP-38-006-045-001/29 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
83
| RAJKUMAR(Son) MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
84
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
85
| VINAY(Son) MP-38-006-045-001/271 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
86
| DAYARAM(Self) MP-38-006-045-001/161 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
87
| GANGA(Wife) MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
88
| JAMUNA(Daughter-in-Law) MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
89
| BABITA(Daughter-in-Law) MP-38-006-045-001/124 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738006045WL026149
| Credited |
24/06/2020
|
|
|
90
| SAROJ(Son) MP-38-006-045-001/248 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SANJIVANI NAGAR , JABALPUR | MAHB0001135 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
91
| DAYASHANKAR(Son) MP-38-006-045-001/205 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006045WL026149
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 86 | 89 | 89 | 87 | 89 | 89 | | | | | | | | | | | | | | |