| 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
| UMESH WARKADE(Self) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL032253
|
|
|
|
|
2
| धम्मो MP-31-006-009-002/136 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL032253
|
|
|
|
|
3
| DHARAMPAL(Self) MP-31-006-009-003/27-A | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL032253
|
|
|
|
|
4
| SHUKIYA(Wife) MP-31-006-010-002/125-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
5
| RAJESH(Self) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL032253
| Credited |
19/06/2021
|
|
|
6
| बाली MP-31-006-009-002/139 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
7
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
8
| SURESH(Self) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
9
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
10
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
11
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
12
| SHISHAM YADAV(Self) MP-31-006-009-002/136 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
13
| MANESH YADAV(Son) MP-31-006-009-002/136 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
14
| चंदरसा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
15
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
16
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
17
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
18
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
19
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
20
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
21
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
22
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
23
| गरीबदास MP-31-006-009-002/22 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
24
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
25
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
26
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
27
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
28
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
29
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
30
| MAHESH(Self) MP-31-006-010-002/127-A | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
31
| झुलमा MP-31-006-010-002/112 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
32
| सुनिता MP-31-006-010-002/113 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
33
| सत्तो MP-31-006-010-002/124 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
34
| रामलाल MP-31-006-010-002/128 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
35
| GUORI(Wife) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
36
| sarvan(Self) MP-31-006-009-003/12-A | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
37
| छोटैलाल MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL047576
| Credited |
01/08/2021
|
|
|
38
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
39
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
40
| हरि MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
41
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
42
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
43
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
44
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
45
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
46
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
47
| karun(Son) MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
48
| REENA(Daughter) MP-31-006-010-002/112 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
49
| SARITA(Daughter) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
50
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
51
| RAMESH DHURVE(Self) MP-31-006-009-002/162-C | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
52
| RAJKUMARI(Daughter) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
53
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
54
| अनिता(Wife) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
55
| GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
56
| RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
57
| मालती कुमरे(Daughter) MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
58
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
59
| RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
60
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
61
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
62
| KARAN EVANE(Son) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
63
| RANI(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
64
| RAJKUMAR(Son) MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
65
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
66
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
67
| ASHA(Wife) MP-31-006-009-002/162-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
68
| SONAM(Daughter) MP-31-006-009-002/226 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BETUL | UCBA0002987 |
1731006WL032253
|
|
|
|
|
69
| अनिता(Wife) MP-31-006-009-002/147-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
70
| RADHA(Daughter-in-Law) MP-31-006-010-002/106 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
71
| LALIT(Brother) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
|
|
|
|
|
72
| RAKHI(Wife) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
73
| SHOMLAL(Self) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
|
|
|
|
|
74
| GITESH(Son) MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
75
| सरवन(Self) MP-31-006-009-002/147-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731006WL032253
|
|
|
|
|
76
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
77
| ANANTRAM(Self) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
78
| NANVATI(Daughter-in-Law) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
79
| LALITA(Wife) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
01/08/2021
|
|
|
80
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
81
| SUNITA(Daughter-in-Law) MP-31-006-010-002/100 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
82
| KAVITA(Daughter-in-Law) MP-31-006-010-002/125 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
83
| चिन्ताु MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
84
| ANITA(Wife) MP-31-006-010-002/127-A | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
85
| मन्नती MP-31-006-010-002/101 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
86
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
87
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
88
| कंचन(Daughter-in-Law) MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
89
| SUSHEELA(Wife) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
90
| PUNA DHURVE(Wife) MP-31-006-009-002/95-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
91
| प्रमिला MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
|
|
|
|
|
92
| SANDHYA UIKEY(Wife) MP-31-006-009-002/67-C | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
93
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
94
| सरिता MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
95
| MANNA DHURVE(Wife) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
96
| PARO PARTE(Wife) MP-31-006-009-002/66-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
97
| TULASIYA(Wife) MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
17/06/2021
|
|
|
98
| SHIVKISORE UIKEY(Self) MP-31-006-009-002/67-C | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
99
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
100
| SHEELA BARDE(Wife) MP-31-006-009-003/12-A | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL032253
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 73 | | | | | | | | | | | | | | |