| 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
| RADHESYAM(Self) MP-31-006-009-002/30-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1731006WL029444
| Credited |
09/06/2021
|
|
|
2
| जगदर MP-31-006-010-002/47 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
3
| SHUKIYA(Wife) MP-31-006-010-002/125-A | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
4
| RAJESH(Self) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
5
| बाली MP-31-006-009-002/139 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
6
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
7
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
8
| गूंता(Wife) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
9
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
10
| 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 |
1731006WL029444
|
|
|
|
|
11
| 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 |
1731006WL029444
|
|
|
|
|
12
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
13
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
14
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
11/06/2021
|
|
|
15
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
11/06/2021
|
|
|
16
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
11/06/2021
|
|
|
17
| भजन MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
18
| MAHESH(Self) MP-31-006-010-002/127-A | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
10/06/2021
|
|
|
19
| रामलाल MP-31-006-010-002/128 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
20
| GUORI(Wife) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
21
| झुलमा MP-31-006-010-002/112 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
22
| सुनिता MP-31-006-010-002/113 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
23
| 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 |
1731006WL029444
|
|
|
|
|
24
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
25
| द्रोपती MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
26
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
27
| गरीबदास MP-31-006-009-002/22 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
28
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
29
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
30
| गेंदु MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
31
| 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 |
1731006WL029444
|
|
|
|
|
32
| prembati MP-31-006-010-002/198 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
33
| JHITU(Self) MP-31-006-010-002/198 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
34
| MALTI(Wife) MP-31-006-010-002/137-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
35
| PREMLAL(Self) MP-31-006-010-002/151-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
36
| कली(Wife) MP-31-006-010-002/164 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
37
| mukesh(Son) MP-31-006-010-002/185 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
38
| UMESH(Son) MP-31-006-010-002/185 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
39
| MOTILAL(Self) MP-31-006-010-002/177-A | SC |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
40
| सरवन MP-31-006-010-002/192 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
41
| REKHA(Daughter-in-Law) MP-31-006-010-002/192 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
42
| रवि(Son) MP-31-006-010-002/190 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
43
| सुनिता MP-31-006-010-002/142 | SC |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
44
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
45
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
46
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
47
| REENA(Daughter) MP-31-006-010-002/112 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
48
| SUNIL(Son) MP-31-006-010-002/156 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
49
| SARITA(Daughter) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
11/06/2021
|
|
|
50
| RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
51
| GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
52
| RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
53
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
54
| मालती कुमरे(Daughter) MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
55
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
56
| नंदी(Wife) MP-31-006-010-002/20 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
57
| RAJNI(Daughter) MP-31-006-010-002/28 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
58
| SEETAL(Daughter-in-Law) MP-31-006-010-002/190 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
59
| RANI(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
60
| KARAN EVANE(Son) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
61
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
62
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
63
| RAJKUMAR(Son) MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
64
| SHNTU(Self) MP-31-006-010-002/137-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
65
| 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 |
1731006WL029444
|
|
|
|
|
66
| मंशाराम(Self) MP-31-006-010-002/208 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
67
| RAMDIN(Son) MP-31-006-010-002/53 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
10/06/2021
|
|
|
68
| kunta(Wife) MP-31-006-010-002/201 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
10/06/2021
|
|
|
69
| अनिता(Wife) MP-31-006-009-002/147-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
70
| SAVITRI MP-31-006-010-002/55-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
71
| RADHA(Daughter-in-Law) MP-31-006-010-002/106 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
72
| RAKHI(Wife) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
73
| SHOMLAL(Self) MP-31-006-010-002/128-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
74
| GITESH(Son) MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
75
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
76
| गुलाब/अच्देलाल MP-31-006-010-002/142 | SC |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
77
| ANANTRAM(Self) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
78
| बसंत(Self) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
79
| ASHISH MP-31-006-010-002/48 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
80
| SHANTA(Wife) MP-31-006-010-002/28 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
81
| KAVITA(Daughter-in-Law) MP-31-006-010-002/125 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
82
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
83
| चिन्ताु MP-31-006-010-002/126 | ST |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
84
| SHUNITA(Wife) MP-31-006-010-002/177-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
85
| ANITA(Wife) MP-31-006-010-002/127-A | SC |
मलसिवनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
86
| मन्नती MP-31-006-010-002/101 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
87
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
88
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
11/06/2021
|
|
|
89
| URMILA(Daughter-in-Law) MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
90
| PUNA DHURVE(Wife) MP-31-006-009-002/95-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
91
| उर्मिला(Self) MP-31-006-010-002/163 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
92
| PREMTA(Daughter-in-Law) MP-31-006-010-002/175 | ST |
मलसिवनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
93
| PUJA(Daughter) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
|
|
|
|
|
94
| INDAR MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
95
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
96
| सरिता MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
97
| MANNA DHURVE(Wife) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
98
| PARO PARTE(Wife) MP-31-006-009-002/66-B | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
99
| TULASIYA(Wife) MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
100
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL029444
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 42 | 0 | 52 | 67 | 78 | 84 | 84 | | | | | | | | | | | | | | |