| 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
| MANTRI(Daughter) MP-31-006-044-003/246 | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
2
| mohan(Self) MP-31-006-044-003/68-A | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
3
| manita(Wife) MP-31-006-044-003/68-A | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
4
| sandhya(Wife) MP-31-006-050-002/57 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL125639
| Credited |
16/03/2021
|
|
|
5
| मायादेवी MP-31-006-050-002/76 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL125639
| Credited |
16/03/2021
|
|
|
6
| ajit MP-31-006-050-002/55 | OTHER |
गोपालपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
7
| मुरेशा MP-31-006-044-003/68 | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
8
| सुकन MP-31-006-044-003/68 | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
9
| सकल MP-31-006-044-003/246 | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
10
| suraj MP-31-006-050-002/130 | OTHER |
गोपालपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL125639
|
|
|
|
|
11
| गोमा MP-31-006-044-003/346 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
12
| सुगरती MP-31-006-044-003/68 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
13
| गंगा MP-31-006-050-002/47 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
14
| VIDHAN(Self) MP-31-006-050-002/44-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
15
| VINATA(Wife) MP-31-006-050-002/44-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
16
| ब्रोजेन MP-31-006-050-002/6 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
17
| सुमित्री MP-31-006-050-002/83 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
18
| जनारदन/देवेन MP-31-006-050-002/106 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
19
| तपसी MP-31-006-050-002/111 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
20
| कमला MP-31-006-050-002/113 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
21
| हर्षित MP-31-006-050-002/119 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
22
| NIKHKIL(Self) MP-31-006-050-002/2-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
23
| SULEKHA(Wife) MP-31-006-050-002/22-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
24
| भीम(Self) MP-31-006-050-002/22-B | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
25
| गौरी/रामलाल MP-31-006-050-002/33 | ST |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
26
| शेखर/मनिन्द्र MP-31-006-050-002/27 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
27
| subal(Grandson) MP-31-006-050-002/131-B | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
28
| विनोद/अभिलाषृ MP-31-006-050-002/47 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
29
| रेखा MP-31-006-050-002/27 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
30
| ramdas(Self) MP-31-006-044-003/67-A | ST |
डेहरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL125639
|
|
|
|
|
31
| PIJUSH(Son) MP-31-006-050-002/53 | OTHER |
गोपालपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
|
|
|
|
|
32
| शांती MP-31-006-050-002/58 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
33
| दिलीप/विपीन MP-31-006-050-002/63 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
34
| PYARELAL(Self) MP-31-006-050-002/17-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
35
| अनीता MP-31-006-050-002/84 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
36
| रोशन MP-31-006-050-002/79 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
37
| amar(Wife) MP-31-006-050-002/74 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
38
| हेमा MP-31-006-050-002/7 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
39
| कल्पना MP-31-006-050-002/8 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
40
| सुजाती MP-31-006-050-002/154 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
41
| sita(Wife) MP-31-006-050-002/134-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
42
| कुंतीदेवी MP-31-006-050-002/14 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
43
| जवारानीकलि MP-31-006-050-002/151 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
44
| चनला MP-31-006-050-002/119 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
45
| syamlal MP-31-006-050-002/113 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
46
| अर्र्र्र्च्रना MP-31-006-050-002/105 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
47
| meera(Wife) MP-31-006-050-002/138-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
48
| lipika MP-31-006-050-002/42 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
49
| GOPAL(Self) MP-31-006-050-002/25-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
50
| देवकी MP-31-006-050-002/38 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
51
| रामसजीवन MP-31-006-050-002/36 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
52
| BABULAL(Self) MP-31-006-050-002/37-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
53
| मोतीलाल/नंदलाल MP-31-006-050-002/41 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
54
| madhuri(Wife) MP-31-006-050-002/159-B | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
55
| satyajeet(Self) MP-31-006-050-002/159-B | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
56
| kaliram(Self) MP-31-006-044-003/39-A | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
57
| pijush(Son) MP-31-006-050-002/106 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
58
| SATI(Wife) MP-31-006-050-002/37-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
59
| sumarlal(Self) MP-31-006-044-003/68-B | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
60
| sunita(Wife) MP-31-006-044-003/68-B | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
61
| kaylo(Wife) MP-31-006-044-003/39-A | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
62
| रमलु(Self) MP-31-006-044-003/25 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
63
| रामकली(Wife) MP-31-006-044-003/25 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
64
| KRISNAKUMAR(Self) MP-31-006-050-002/128-B | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
65
| धनाराम(Self) MP-31-006-044-003/249 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
66
| किशोरी(Self) MP-31-006-044-003/10 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
67
| सुबिया(Wife) MP-31-006-044-003/10 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
68
| sumantra(Wife) MP-31-006-044-003/67-A | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
69
| मंगल MP-31-006-044-003/26 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
70
| कांचन MP-31-006-050-002/53 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
71
| ज्ञानेन्द्र/गोविन्द(Self) MP-31-006-050-002/74 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
72
| शैषव/देवेन MP-31-006-050-002/110 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
73
| रेखा MP-31-006-050-002/110 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
74
| सुमंती(Daughter-in-Law) MP-31-006-044-003/68 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
75
| SAGEETA(Wife) MP-31-006-050-002/12-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
76
| आलो MP-31-006-050-002/116 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
77
| SAPAN(Self) MP-31-006-050-002/131-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
78
| विश्वनाथ MP-31-006-050-002/151 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
79
| बिना MP-31-006-050-002/155 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
80
| दिलीप(Self) MP-31-006-050-002/143 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
81
| अनिमा MP-31-006-050-002/106 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
82
| CHANDAN(Son) MP-31-006-050-002/110 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
83
| उजिया MP-31-006-044-003/26 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
84
| बसंती MP-31-006-044-003/19 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
85
| हीरालाल/क्षोत्रमोहन MP-31-006-050-002/8 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
86
| विजन(Son) MP-31-006-050-002/44 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
87
| VANDANA(Wife) MP-31-006-050-002/65-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
88
| कृष्णपद/बाबूराम MP-31-006-050-002/59 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
89
| SUPRIYA(Wife) MP-31-006-050-002/53-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
90
| SAJAL(Son) MP-31-006-050-002/106 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
91
| ravi MP-31-006-044-003/346 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL125639
| Credited |
17/03/2021
|
|
|
92
| भिंतु MP-31-006-044-003/318 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
93
| कडकसिंग MP-31-006-044-003/118 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
94
| जुगलु MP-31-006-044-003/118 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
95
| RAVINDRA(Self) MP-31-006-050-002/108-A | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
96
| arjun(Son) MP-31-006-050-002/68-A | OTHER |
गोपालपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
|
|
|
|
|
97
| प्रभाती MP-31-006-050-002/69 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
98
| रामबाइ(Wife) MP-31-006-044-003/249 | ST |
डेहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
99
| शंकरी MP-31-006-050-002/150 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL125639
| Credited |
16/03/2021
|
|
|
100
| शंकर/मनिन्द्र MP-31-006-050-002/50 | OTHER |
गोपालपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL125639
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 89 | 89 | 89 | 89 | 89 | 89 | | | | | | | | | | | | | | |