| 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
| सरजुुरानी(Wife) MP-45-003-005-002/60 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KARANJIYA | BKID0NAMRGB |
1745003WL001587
| Credited |
04/05/2022
|
|
|
2
| ओमप्रकाश(Self) MP-45-003-005-002/77-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | BHOPAL MAHARANA PRATAPNAGAR | CNRB0002073 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
3
| ममता(Daughter) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
4
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
5
| संदीप MP-45-003-005-002/56 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
6
| सुमन्तरा(Wife) MP-45-003-005-002/89-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
7
| रोहित कुमार(Husband) MP-45-003-005-002/89-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
8
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
9
| गिरजा MP-45-003-005-002/187 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
10
| रविचन्द्र MP-45-003-005-002/189 | SC |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
11
| भूपेंद्र(Self) MP-45-003-005-002/190-A | OTHER |
श्ैंसवाही रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
|
|
|
|
|
12
| खगेश(Self) MP-45-003-005-002/190-B | OTHER |
श्ैंसवाही रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
|
|
|
|
|
13
| रनिया(Wife) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
14
| तिजिया बाई MP-45-003-005-002/12 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
15
| शांतिबाई MP-45-003-005-002/161 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
16
| प्रदीप MP-45-003-005-002/163 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
17
| रामसिंह MP-45-003-005-002/164 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
18
| कोमल MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
19
| क्रांति MP-45-003-005-002/168 | SC |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
20
| VIMLA BAI MP-45-003-005-002/174 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0010699
| Credited |
26/05/2022
|
|
|
21
| प्रकाश(Self) MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
22
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
23
| omkar singh(Son) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
24
| मनोहर MP-45-003-005-002/181 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
25
| ईश्वर MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
26
| कला MP-45-003-005-002/26 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
27
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
28
| चंद्रवती(Self) MP-45-003-005-002/28-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
29
| मोहन MP-45-003-005-002/30 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
30
| सजन सिंह(Self) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
31
| राज कुमार(Self) MP-45-003-005-002/33-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
32
| देवकी(Sister) MP-45-003-005-002/33-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
33
| हर्षिता(Sister) MP-45-003-005-002/33-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
34
| मुकेश MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
35
| kamalvati(Wife) MP-45-003-005-002/191 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
36
| पुन्नीराम MP-45-003-005-002/42 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
37
| हंसी(Self) MP-45-003-005-002/43-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
38
| चितरंजन MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
39
| meena(Wife) MP-45-003-005-002/56-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
40
| दुर्गावती(Self) MP-45-003-005-002/58-B | SC |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
41
| शुशील MP-45-003-005-002/52 | SC |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
42
| बतसिया MP-45-003-005-002/52 | SC |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
43
| कान्ती बाई MP-45-003-005-002/54 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
44
| महा सिंह(Self) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
45
| घनश्याम(Self) MP-45-003-005-002/83-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
46
| धनश्याम MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
47
| भारत िसंह(Self) MP-45-003-005-002/78-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
48
| महेन्द्र MP-45-003-005-002/65 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
49
| राम कली बाई MP-45-003-005-002/23 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
50
| ओमकार MP-45-003-005-002/60 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
51
| राजेन्द्र लाल MP-45-003-005-002/69 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
52
| savita nandan(Son) MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
53
| अनुसुईया(Self) MP-45-003-005-002/71 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
54
| आशा(Wife) MP-45-003-005-002/94-A | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
55
| राकेश कुमार(Self) MP-45-003-005-002/96-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
56
| धना वती MP-45-003-005-002/77 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
57
| RAM DULARI(Sister) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
58
| कुसुमवती MP-45-003-005-002/76 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
59
| शैलो बाई MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
60
| अनुराधा(Daughter) MP-45-003-005-002/62-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
61
| भुनेश्वर(Son) MP-45-003-005-002/66 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
62
| Foolkali(Daughter-in-Law) MP-45-003-005-002/67 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
63
| लमिया बाई(Wife) MP-45-003-005-002/78-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
64
| रविप्रभा(Wife) MP-45-003-005-002/80 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
65
| Prem vati(Wife) MP-45-003-005-002/55 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
66
| द्रोप्ती बाई MP-45-003-005-002/59 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
67
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
68
| कमल वती(Wife) MP-45-003-005-002/44-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
69
| LALITA(Daughter-in-Law) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
70
| छोटी वाई MP-45-003-005-002/20 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
71
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
72
| चमेली बाई MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
73
| वीरेंद्र सिंह(Self) MP-45-003-005-002/38-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
74
| सुरंजना(Self) MP-45-003-005-002/38-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
75
| कुसुम MP-45-003-005-002/34 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
76
| कुंजलता(Daughter) MP-45-003-005-002/35-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
77
| प्रेमकली MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
78
| जयन्ती बाई(Wife) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
79
| सोनवती MP-45-003-005-002/32 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
80
| पार्वती(Wife) MP-45-003-005-002/33 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
81
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
82
| इतवरिया MP-45-003-005-002/181 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
83
| सुनीता(Daughter) MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
84
| अजीत कुमार(Grandson) MP-45-003-005-002/25-A | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
85
| प्रकाशवती(Wife) MP-45-003-005-002/25-B | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
86
| काजोल(Wife) MP-45-003-005-002/190-B | OTHER |
श्ैंसवाही रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001587
|
|
|
|
|
87
| सानुज कुमार(Son) MP-45-003-005-002/97 | ST |
श्ैंसवाही रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL001587
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 84 | 84 | 82 | 82 | 82 | 81 | | | | | | | | | | | | | | |