| 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
| गुडडूबाई MP-31-006-030-003/153 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
2
| जगन्नाथ MP-31-006-030-003/156 | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
3
| शान्ती MP-31-006-030-003/156 | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
4
| शंकर MP-31-006-030-003/167 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
5
| श्यामवती MP-31-006-030-003/167 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
6
| दीवान(Son) MP-31-006-030-003/167 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
7
| MANOJ(Self) MP-31-006-030-003/214-B | SC |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
8
| MAMTA(Wife) MP-31-006-030-003/214-B | SC |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
9
| रामबाई(Wife) MP-31-006-030-003/1 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
10
| महादेव MP-31-006-045-002/111 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
11
| जयदेव MP-31-006-045-002/132 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
12
| सुकदेव MP-31-006-045-002/137 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
13
| मनोज MP-31-006-045-002/150 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
14
| नारायण/दीनबंधु MP-31-006-045-002/172 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
15
| सरिता MP-31-006-045-002/172 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
16
| rekha(Daughter-in-Law) MP-31-006-045-002/179 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
17
| परिमल/रसमोहन MP-31-006-045-002/45 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
18
| taramuni(Wife) MP-31-006-045-002/70-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006WL099824
| Credited |
30/01/2018
|
|
|
19
| RAJESH(Son) MP-31-006-045-002/83 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL099824
|
|
|
|
|
20
| विदुरदास/गणेश MP-31-006-045-002/130 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
21
| रमेश(Self) MP-31-006-030-003/42-A | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL099824
|
|
|
|
|
22
| SHUSHEN(Self) MP-31-006-045-002/162-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
23
| shuresh(Self) MP-31-006-030-003/42-B | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
|
|
|
|
|
24
| kalavati(Wife) MP-31-006-030-003/42-B | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
|
|
|
|
|
25
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
26
| झालेअखण्डे(Self) MP-31-006-030-003/1 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
27
| santosh(Self) MP-31-006-045-002/205 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
28
| manoranjan(Self) MP-31-006-045-002/206 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
29
| सूरन MP-31-006-030-003/42 | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
|
|
|
|
|
30
| AATISH(Self) MP-31-006-045-002/127-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
31
| GEETA VISHVASH(Wife) MP-31-006-045-002/80 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
32
| TANUSHRI(Wife) MP-31-006-045-002/162-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
33
| बंसती(Wife) MP-31-006-030-003/42-A | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL099824
|
|
|
|
|
34
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
35
| GANESH(Self) MP-31-006-045-002/12-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
36
| AJIT(Self) MP-31-006-045-002/117-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
37
| विकास MP-31-006-045-002/118 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
38
| बिना MP-31-006-045-002/118 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
39
| dipti MP-31-006-045-002/11 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
40
| सविता MP-31-006-045-002/103 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
41
| तुलसीृ MP-31-006-045-002/107 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
42
| नितिष MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
43
| प्रमिला MP-31-006-045-002/10 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
44
| jagnnath(Self) MP-31-006-045-002/102-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
45
| सुकेस MP-31-006-045-002/163 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
46
| सुख्चित्रा MP-31-006-045-002/173 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
47
| राखड/जीतेन्द्र MP-31-006-045-002/176 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
48
| PRITISH(Self) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
49
| mamta/ajit(Self) MP-31-006-045-002/202 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
50
| दुलाल/जीतेन्द्र MP-31-006-045-002/132 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
51
| हरेन/हीरालाल MP-31-006-045-002/133 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
52
| पुतुल MP-31-006-045-002/133 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
53
| गणेश MP-31-006-045-002/143 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
54
| कालीपद/नितर्इ्र MP-31-006-045-002/144 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
55
| शांतीरंजन/सागर MP-31-006-045-002/124 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
56
| निभा MP-31-006-045-002/16 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
57
| SANKAR(Self) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
58
| BABLU(Self) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
59
| कल्याणी MP-31-006-045-002/83 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
60
| सुजीत/चैतंय MP-31-006-045-002/77 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
61
| अनिता MP-31-006-045-002/73 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
62
| dinesh MP-31-006-045-002/73 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
63
| केशव/मोहंत MP-31-006-045-002/76 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
64
| subhash mallik(Self) MP-31-006-045-002/60-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
65
| chandna(Wife) MP-31-006-045-002/60-C | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
66
| झडी MP-31-006-045-002/45 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
67
| SANJAY(Self) MP-31-006-045-002/46-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
68
| गुुलाब/रामजस MP-31-006-045-002/52 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
69
| कमरेश MP-31-006-045-002/59 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
70
| URMILA(Daughter-in-Law) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
71
| झन्अू/जितेन्द्र MP-31-006-045-002/3 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
72
| सावित्री MP-31-006-045-002/4 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
73
| हरेन/शिवपद MP-31-006-045-002/41 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
74
| श्यामल/नारायण MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
75
| reva(Wife) MP-31-006-045-002/85-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
76
| सुजीत/बलराम MP-31-006-045-002/88 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
77
| मिनोती MP-31-006-045-002/92 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
78
| अनील/अभिलाष MP-31-006-045-002/97 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
79
| SUMITRA(Wife) MP-31-006-045-002/98-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
80
| गोरे/अखई MP-31-006-045-002/99 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
81
| गौरपद/गंगाधर MP-31-006-045-003/119 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
82
| बसंती MP-31-006-045-003/119 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
83
| संजीव MP-31-006-045-003/145 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
84
| सुमित्रा MP-31-006-045-003/30 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
85
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
86
| अमेला/रामपद MP-31-006-045-002/9 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
87
| जया(Daughter) MP-31-006-045-002/90 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
88
| मोंटू/जितेंद्र MP-31-006-045-002/92 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
89
| ल्रक्ष्मी MP-31-006-045-002/99 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
90
| प्रतीमा MP-31-006-045-002/88 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
91
| gour(Self) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
92
| कृष्णा MP-31-006-045-002/84 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
93
| कौशल्या MP-31-006-045-002/85 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
94
| सुनिल MP-31-006-045-002/43 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
95
| प्रदीप MP-31-006-045-002/44 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
96
| मीरा MP-31-006-045-002/29 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
97
| बसंती MP-31-006-045-002/59 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
98
| SAPNA(Wife) MP-31-006-045-002/46-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
99
| रामगोविंद/शिवप्रसाद MP-31-006-045-002/70 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
100
| यशोदा MP-31-006-045-002/8 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
101
| भागीरत MP-31-006-045-002/80 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
102
| SANGITA(Wife) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
103
| SHIPRA(Wife) MP-31-006-045-002/146-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
104
| SEEMA(Daughter-in-Law) MP-31-006-045-002/143 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
105
| SAVITA(Wife) MP-31-006-045-002/182-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
106
| JAGDISH(Son) MP-31-006-045-002/207 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
107
| SANJITA(Daughter-in-Law) MP-31-006-045-002/207 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
108
| सुमित्रा MP-31-006-045-002/26 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
109
| रानी MP-31-006-045-002/163 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
110
| बुद्धिश्वर MP-31-006-045-002/103 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
111
| minti(Wife) MP-31-006-045-002/102-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
112
| MADHVI(Wife) MP-31-006-045-002/12-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
113
| लगमनिया MP-31-006-045-002/128 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
114
| संजू MP-31-006-030-003/153 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
115
| सूकलसिंग(Son) MP-31-006-030-003/106 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
116
| मन्नूलाल/समलू(Self) MP-31-006-030-003/95 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
117
| prmila(Wife) MP-31-006-045-002/12-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
118
| संध्या MP-31-006-045-002/107 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
119
| परमेश्वर/हीरालाल MP-31-006-045-002/29 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
120
| LEELA(Wife) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
121
| GOVIND(Son) MP-31-006-045-002/144 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
122
| कृष्णा MP-31-006-045-002/152 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
123
| नारायण/अभिलाश MP-31-006-045-002/81 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
|
|
|
|
|
124
| विनय MP-31-006-045-002/8 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
125
| jamuna(Wife) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
126
| santosh(Self) MP-31-006-045-002/70-b | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
127
| sushil mallik(Self) MP-31-006-045-002/60-C | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
128
| पारबती MP-31-006-045-002/76 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
129
| गीता MP-31-006-045-002/46 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
130
| shailendra mallik(Self) MP-31-006-045-002/60-A | OTHER |
बादलपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
131
| laxmi MP-31-006-045-002/54 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
132
| pritam(Self) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL099824
| Credited |
30/01/2018
|
|
|
133
| फूलंता MP-31-006-030-003/42 | ST |
कटंगी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL099824
|
|
|
|
|
| कुल हाजिरी | 108 | 108 | 108 | 107 | 106 | 104 | 0 | | | | | | | | | | | | | | |