| 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
| इंद्रवती MP-45-003-038-001/133 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
2
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
3
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
4
| अहिल्या MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
5
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
6
| Naval Singh(Self) MP-45-003-038-001/24-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
7
| Lalita bai(Sister) MP-45-003-038-001/24-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
8
| anil kumar(Self) MP-45-003-038-001/81-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
9
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
10
| JAYWATI(Wife) MP-45-003-038-001/78-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
11
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
12
| malti bai(Wife) MP-45-003-038-001/79-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
13
| PRBHA WATI(Wife) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
14
| मानती MP-45-003-038-001/74 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
15
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
16
| मिलापंिसह MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
17
| कल्लिनबाई MP-45-003-038-001/50 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
18
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
19
| आनंद दास(Self) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
20
| क्रश्ना दास(Self) MP-45-003-038-001/72-B | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
21
| सोनु MP-45-003-038-001/275 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
22
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
23
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
24
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
25
| परमसिंह MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
26
| धंतीबाई(Self) MP-45-003-038-001/115 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
27
| शिवकली MP-45-003-038-001/124 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
28
| टीकाराम(Self) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
29
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
30
| Ram Kumar(Self) MP-45-003-038-001/108-D | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
31
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
32
| सरस्वती MP-45-003-038-001/148 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
33
| सिया बाइ(Wife) MP-45-003-038-001/153-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
34
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
35
| सुमंत्राबाई(Wife) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
36
| सोहनसिह(Self) MP-45-003-038-001/196-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
37
| RAJ KUMAR(Self) MP-45-003-038-001/156-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
38
| शिवभजन MP-45-003-038-001/23 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
39
| Kamal Wati(Wife) MP-45-003-038-001/25-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
40
| कमलवती(Wife) MP-45-003-038-001/256-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
41
| शंकर लाल MP-45-003-038-001/265 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
42
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
43
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
44
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
45
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
46
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
47
| प्रमवती MP-45-003-038-001/94 | ST |
परसैल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
48
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
49
| Ranjeet(Self) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
50
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
51
| फूलाबाई .(Wife) MP-45-003-038-001/99 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
52
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
53
| सुकवरिया MP-45-003-038-001/23 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
54
| Santoshi Bai(Self) MP-45-003-038-001/157 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
55
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
56
| नन्नीबाई MP-45-003-038-001/141 | OTHER |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
57
| कमलाबाई MP-45-003-038-001/142 | OTHER |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
58
| Ram Kali(Self) MP-45-003-038-001/144-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
59
| nirma bai..(Wife) MP-45-003-038-001/133-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
60
| Ram Kumari(Sister) MP-45-003-038-001/133-B | ST |
परसैल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
61
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
62
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
63
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
64
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
65
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
66
| Laxman Kumar(Self) MP-45-003-038-001/60-A | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
67
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
68
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
69
| शशिबाई MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
70
| गोमतीबाई MP-45-003-038-001/7 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
71
| फुलेश्वरी MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
72
| Chaman Singh(Self) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
73
| श्यामकली MP-45-003-038-001/35 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
74
| dayal singh(Self) MP-45-003-038-001/50-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
75
| कुंवरिया MP-45-003-038-001/52 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
76
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
77
| RANU BAI(Wife) MP-45-003-038-001/47-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
78
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
79
| मोहवती MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
80
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
81
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
82
| तिहारोबाई MP-45-003-038-001/140 | ST |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
83
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
84
| द्रोपती बाई MP-45-003-038-001/265 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
24/10/2021
|
|
|
85
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
86
| इन््रद्रवती MP-45-003-038-001/15 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
87
| हरीवती MP-45-003-038-001/151 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
88
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
89
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
90
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
91
| Ramfali(Self) MP-45-003-038-001/20-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
92
| LAMU SINGH(Self) MP-45-003-038-001/107-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL070199
| Credited |
14/10/2021
|
|
|
93
| Roshni(Wife) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL070199
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 88 | 89 | 86 | 0 | | | | | | | | | | | | | | |