| 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
| श्याम MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL084181
| Credited |
17/12/2018
|
|
|
2
| piyariya(Wife) MP-45-003-001-003/6-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL084181
| Credited |
17/12/2018
|
|
|
3
| BHAJAN WATI(Wife) MP-45-003-001-003/83-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL084181
| Credited |
17/12/2018
|
|
|
4
| महिबाबाई MP-45-003-001-003/3 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
5
| BHAAG SINGH(Self) MP-45-003-001-003/20-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL084181
| Credited |
17/12/2018
|
|
|
6
| फागू सिह(Self) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
7
| RAM SINGHSINGH(Self) MP-45-003-001-003/78-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
8
| FOOL WATI(Wife) MP-45-003-001-003/268-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
9
| JETHU SINGH(Self) MP-45-003-001-003/240-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
10
| रामवती MP-45-003-001-003/241 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
11
| सरवन MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
12
| तिलकसिंह MP-45-003-001-003/267 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
13
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
14
| sonwati(Wife) MP-45-003-001-003/168-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
15
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
16
| हजारी MP-45-003-001-003/173 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
17
| नोहर सिंह MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
18
| धनमतिया MP-45-003-001-003/203 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
19
| सुमनलाल MP-45-003-001-003/204 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
20
| देवरिया MP-45-003-001-003/22 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
21
| हृदय MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
22
| dumari singh(Self) MP-45-003-001-003/221-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
23
| महतिनबाई MP-45-003-001-003/222 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
24
| फागू सिहं(Self) MP-45-003-001-003/225 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
25
| फुलची(Self) MP-45-003-001-003/23 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
26
| महनिया MP-45-003-001-003/239 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
27
| विस्मतिया MP-45-003-001-003/24 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
28
| पहलसिंह MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
29
| jivan singh(Son) MP-45-003-001-001/37 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
30
| राजकुमार MP-45-003-001-001/4 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
31
| लालवती MP-45-003-001-001/4 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
32
| प्रेम सिह(Self) MP-45-003-001-001/40-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
33
| भारतसिंह MP-45-003-001-001/41 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
34
| दरियाब MP-45-003-001-001/44 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
35
| रामजी MP-45-003-001-001/5 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
36
| इन्द्रसिंह MP-45-003-001-001/9 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
37
| भारत MP-45-003-001-003/1 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
38
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
39
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
40
| SUKLU SINGH(Self) MP-45-003-001-003/167 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
41
| फूलचन्द MP-45-003-001-001/1 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
42
| अघनसिंह MP-45-003-001-001/10 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
43
| परसादसिंह MP-45-003-001-001/11 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
44
| पंचमसिंह MP-45-003-001-001/13 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
45
| समारूसिंह MP-45-003-001-001/2 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
46
| तोपसिंह(Self) MP-45-003-001-001/21 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
47
| बरातूसिंह(Self) MP-45-003-001-001/24 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
48
| जमादार MP-45-003-001-001/25 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
49
| भरिया MP-45-003-001-001/28 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
50
| शेरसिंह MP-45-003-001-001/29 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
51
| प्रतापसिंह MP-45-003-001-001/30 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
52
| दयासिंह MP-45-003-001-001/32 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
53
| shiv kumari(Wife) MP-45-003-001-001/33-A | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
54
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
55
| भानवती MP-45-003-001-003/281 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
56
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
57
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
58
| सुंदरसिंह MP-45-003-001-003/2 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
59
| सब्बेलाल MP-45-003-001-003/20 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
60
| सुश्ीाला MP-45-003-001-003/287 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
61
| झुनिया MP-45-003-001-003/297 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
62
| जगदीश MP-45-003-001-003/30 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
63
| मीरा बाई MP-45-003-001-003/30 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
64
| भागरती बाई MP-45-003-001-003/31 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
65
| चम्पा MP-45-003-001-003/32 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
66
| जानकी बाई MP-45-003-001-003/33 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
67
| बत्ती बाई MP-45-003-001-003/34 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
68
| फुन्दरी MP-45-003-001-003/35 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
69
| हेमसिंह(Self) MP-45-003-001-003/39 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
70
| बिगरू(Wife) MP-45-003-001-003/39 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
71
| श्रीवती MP-45-003-001-003/40 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
72
| धमेश MP-45-003-001-003/47 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
73
| टिकैयसिंह MP-45-003-001-003/6 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
74
| लालसिंह MP-45-003-001-003/60 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
75
| तिजिया MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
76
| बिस्ता(Self) MP-45-003-001-003/63 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
77
| सुकनसिंह MP-45-003-001-003/64 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
78
| सुकरती MP-45-003-001-003/66 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
79
| सहबनिया बाई, MP-45-003-001-003/78 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
80
| अतर MP-45-003-001-003/84 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
81
| इतवरिया MP-45-003-001-003/94 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
82
| तितरू(Self) MP-45-003-001-003/40-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
83
| SUMANTRI(Wife) MP-45-003-001-003/297-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
84
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
85
| puhup singh(Self) MP-45-003-001-003/195-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
86
| SUKHWATI(Wife) MP-45-003-001-003/78-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL084181
| Credited |
17/12/2018
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 86 | 86 | 0 | | | | | | | | | | | | | | |