| 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
| Sarbati kasde(Wife) MP-31-006-022-001/118-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
2
| रमेश दरस्यामकर(Self) MP-31-006-022-001/150-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
3
| सुखरती दरस्यामकर(Wife) MP-31-006-022-001/150-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
4
| समिया MP-31-006-022-001/34 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
5
| चंदू/भेंडू MP-31-006-022-001/26 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
6
| राधा MP-31-006-022-001/12 | OTHER |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
7
| रामलाल MP-31-006-022-001/107 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
8
| सक्को MP-31-006-022-001/107 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
9
| कृष्णकांती MP-31-006-022-001/110 | SC |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL080265
|
|
|
|
|
10
| TIVARI(Self) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL080265
|
|
|
|
|
11
| RAMESH(Self) MP-31-006-022-001/130-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
12
| कलीराम/बिहारी MP-31-006-022-001/38 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
13
| SANTOSH(Self) MP-31-006-022-001/99-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
14
| सुरेश/रमेश MP-31-006-022-001/12 | OTHER |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
15
| गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
16
| हिरदेसिंग(Self) MP-31-006-022-002/16 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
17
| सेकलाल/नजरसिंग MP-31-006-022-002/14 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
18
| शिवनारायण/सुमरसिंह MP-31-006-022-001/28 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL080265
|
|
|
|
|
19
| पे्रमवती MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
20
| कृष्णा MP-31-006-022-001/114 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
21
| ओझालाल MP-31-006-022-002/15 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
22
| हरिशंकर(Son) MP-31-006-022-002/23 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL080265
|
|
|
|
|
23
| केवलसिंग MP-31-006-022-002/23 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
24
| अमतावती MP-31-006-022-002/23 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
25
| POOJA KASDE(Wife) MP-31-006-022-001/56-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
26
| प्रेमवती / ओझालाल(Wife) MP-31-006-022-002/15 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
27
| भंगीलाल MP-31-006-022-002/10 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
28
| गयाप्रसाद MP-31-006-022-002/11 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
29
| ब्रजलाल/नजरंिसग MP-31-006-022-002/28 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
30
| रामेश्वर/गाजर MP-31-006-022-002/29 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
31
| भूरेसिंग/श्रीचंद MP-31-006-022-002/30 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
32
| Harpal kasde(Self) MP-31-006-022-001/118-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
33
| रामकिशोर MP-31-006-022-001/110 | SC |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
34
| प्रेम MP-31-006-022-001/114 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
35
| कुदन MP-31-006-022-001/108 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
36
| प्रेमलाल MP-31-006-022-001/109 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
37
| रामनाथ/सालक MP-31-006-022-001/10 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
38
| मंगलसिंग MP-31-006-022-001/102 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
39
| धीरज MP-31-006-022-001/105 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
40
| SUMAN(Wife) MP-31-006-022-001/130-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
41
| PREMLAL(Self) MP-31-006-022-001/128-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
42
| BHAIYALAL(Self) MP-31-006-022-001/122-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
43
| GANGA(Wife) MP-31-006-022-001/122-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
44
| नाारायण MP-31-006-022-001/119 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
45
| SURESH(Self) MP-31-006-022-001/123-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
46
| महेश/लालजी MP-31-006-022-001/34 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
47
| रंगी/चुन्नी MP-31-006-022-001/33 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
48
| अरविन्द/भूरा MP-31-006-022-001/35 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
49
| रामकिशोर/झब्बू MP-31-006-022-001/16 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
50
| manoj(Self) MP-31-006-022-001/138-a | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
51
| अशोक/साहबलाल MP-31-006-022-001/15 | SC |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
52
| शिवचरण MP-31-006-022-001/133 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
53
| फुलवती MP-31-006-022-001/133 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
54
| SARVAN(Self) MP-31-006-022-001/134-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
55
| DINESH(Self) MP-31-006-022-001/131-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
56
| सावत MP-31-006-022-001/136 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
57
| MONIKA(Wife) MP-31-006-022-001/131-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
58
| ललीता MP-31-006-022-001/15 | SC |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
59
| rukmani(Wife) MP-31-006-022-001/138-a | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
60
| मंती MP-31-006-022-001/14 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
61
| मालती MP-31-006-022-001/38 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
62
| BABALU(Self) MP-31-006-022-001/43-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
63
| रामकली अखण्डे(Wife) MP-31-006-022-001/43-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
64
| DAYARAM KASDE(Self) MP-31-006-022-001/56-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
65
| मिटिया MP-31-006-022-001/33 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
66
| भागरती MP-31-006-022-001/28 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
67
| भूता/रिंगू MP-31-006-022-001/18 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
68
| ॅुूलवती MP-31-006-022-001/18 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
69
| KAMLA(Wife) MP-31-006-022-001/123-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
70
| SUNIL(Self) MP-31-006-022-001/122-B | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
71
| FULVATI(Wife) MP-31-006-022-001/122-B | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
72
| KALAAVATI(Wife) MP-31-006-022-001/128-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
73
| REKHA(Wife) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
74
| उदयसिंग MP-31-006-022-001/131 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
75
| सुंगरती MP-31-006-022-001/131 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
76
| श्यामवती MP-31-006-022-001/10 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
77
| ARUN(Self) MP-31-006-022-001/106-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
78
| RANI(Wife) MP-31-006-022-001/106-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
79
| KULDEEP LAVISKAR(Self) MP-31-006-022-002/38-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
80
| PRIYANKA LAVISKAR(Wife) MP-31-006-022-002/38-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
81
| सावित्री MP-31-006-022-002/11 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
82
| babli(Wife) MP-31-006-022-002/13-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
83
| कली MP-31-006-022-002/10 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
84
| दिनू / ओझालाल(Son) MP-31-006-022-002/15 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
85
| पुष्पा / गयाप्रसाद(Wife) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
86
| ताराचंद(Self) MP-31-006-022-002/22-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
87
| jyoti(Daughter-in-Law) MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
88
| sarvan(Self) MP-31-006-022-002/26-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
89
| santosh(Son) MP-31-006-022-001/111 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
90
| भैयालाल(Self) MP-31-006-022-001/106 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
91
| उमेश/रमेश MP-31-006-022-001/11 | OTHER |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
92
| ममता MP-31-006-022-001/11 | OTHER |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
93
| PREMVATI(Wife) MP-31-006-022-001/99-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
94
| सकुन MP-31-006-022-001/16 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
95
| गीता(Daughter-in-Law) MP-31-006-022-001/136 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL080265
|
|
|
|
|
96
| KAVITA(Wife) MP-31-006-022-001/134-A | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL080265
|
|
|
|
|
97
| मुन्नी MP-31-006-022-001/23 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL080265
|
|
|
|
|
98
| CHITRANJAN SOLANKI(Brother) MP-31-006-022-001/111 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL080265
|
|
|
|
|
99
| साकाराम MP-31-006-022-002/34 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL080265
| Credited |
12/10/2021
|
|
|
100
| श्यामवती MP-31-006-022-001/35 | ST |
टेमह्माल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL080265
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 15 | 0 | | | | | | | | | | | | | | |