| 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
| MANOJ(Son) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL142604
| Credited |
04/04/2019
|
|
|
2
| समधा MP-31-006-045-001/125 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006WL142604
| Credited |
04/04/2019
|
|
|
3
| vishvjit(Brother) MP-31-006-045-001/120-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
4
| निर्मलपाल/बिरेन्द्रपाल MP-31-006-029-002/117 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
5
| अनुकूल / गंगाधर MP-31-006-029-002/157 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
6
| मुकेश MP-31-006-029-002/154 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
7
| shyamlesh(Self) MP-31-006-029-002/133-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
8
| प्रभावती(Wife) MP-31-006-029-002/13-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
9
| मन्टु(Son) MP-31-006-029-001/167 | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
10
| तनू(Wife) MP-31-006-029-002/8-C | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
11
| रूपकूमार(Self) MP-31-006-029-002/13-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
12
| दिपंकर (Self) MP-31-006-029-002/125-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
13
| अंजना(Wife) MP-31-006-029-002/84 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL142604
|
|
|
|
|
14
| फूलवती MP-31-006-029-001/46 | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
15
| अजय MP-31-006-029-002/8 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHANGOBA | CBIN0284679 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
16
| कवितापाल(Wife) MP-31-006-029-002/15 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
17
| विजय(Self) MP-31-006-029-002/8-C | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
18
| सुमन्त/शैलेन्द्र MP-31-006-029-002/79 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
19
| manojeet MP-31-006-029-002/50 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
20
| दिपीका / प्रकाश(Wife) MP-31-006-029-002/54-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
21
| विवेकानन्द/चंद्रकांत MP-31-006-029-002/60 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
22
| Jagannath Paul(Son) MP-31-006-029-002/62 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
23
| जीवन MP-31-006-029-002/68 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
24
| रंजीत MP-31-006-029-002/7 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
25
| मिृणाल/भुवन MP-31-006-029-002/73 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
26
| विकास/बंतुबिहारी MP-31-006-029-002/76 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
27
| मीना(Wife) MP-31-006-029-002/154-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
28
| सुधांशुपाल/अमोल MP-31-006-029-002/147 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
29
| चैतन्य(Self) MP-31-006-029-002/173 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
30
| सूजित(Self) MP-31-006-029-002/18-B | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
31
| कमल(Self) MP-31-006-029-002/18-C | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
32
| अजीत MP-31-006-029-002/25 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
33
| सन्तुराम(Son) MP-31-006-029-001/178 | ST |
सालीवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
34
| श्यामलपाल/नगेन्द्रपाल MP-31-006-029-002/103 | OTHER |
गोपीनाथपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL143331
| Credited |
23/07/2019
|
|
|
35
| वासुदेव/अमूल्यरतन MP-31-006-029-002/111 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
36
| मनोरानी MP-31-006-029-002/113 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
37
| ज्योती(Wife) MP-31-006-029-002/113-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
38
| निरंजन / गौरंगदास(Self) MP-31-006-029-002/129-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
39
| निर्मला/अश्वनी MP-31-006-029-002/13 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
40
| शंकरपाल/बंतुबिहारी MP-31-006-029-002/116 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
41
| लीला MP-31-006-029-002/117 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
42
| दीपक MP-31-006-029-002/125 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
43
| शुशात MP-31-006-029-002/139 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
44
| विकास(Self) MP-31-006-029-002/85-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
45
| उमा MP-31-006-029-002/85-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
46
| विकास(Self) MP-31-006-029-002/88-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
47
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
48
| ब्रजनाथ MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
49
| KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
50
| shikha/kumaresh(Wife) MP-31-006-045-001/116-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
51
| subhas(Husband) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
52
| नमीता MP-31-006-045-001/124 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
53
| संकर(Self) MP-31-006-029-002/89-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
54
| सुनिता MP-31-006-029-002/99 | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
55
| तपस(Self) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
56
| प्रशान्त MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
57
| बिजली(Wife) MP-31-006-045-001/134-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL143331
| Credited |
23/07/2019
|
|
|
58
| नमोकुमार MP-31-006-045-001/1 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
59
| ramen(Self) MP-31-006-045-001/127-B | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
60
| JITENDRA(Self) MP-31-006-045-001/128-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
61
| दीपक(Self) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
62
| साजना MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
63
| प्राणकिशन MP-31-006-045-001/119 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
64
| कविता MP-31-006-045-001/119 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
65
| ममता MP-31-006-029-002/139 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
66
| sukant(Self) MP-31-006-029-002/139-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
67
| अनितापाल MP-31-006-029-002/14 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
68
| chandrkala MP-31-006-029-001/81 | ST |
सालीवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
69
| शीला MP-31-006-029-002/125 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
70
| रीता MP-31-006-029-002/116 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
71
| फेलीरानी MP-31-006-029-002/112 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
72
| भग्गू/कालू MP-31-006-029-001/178 | ST |
सालीवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
73
| निर्मल/सहदेव(Self) MP-31-006-029-002/38 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
74
| रंजन/सुरेन्द्र MP-31-006-029-002/24 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
75
| बीना MP-31-006-029-002/147 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
76
| संजीत MP-31-006-029-002/67 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
77
| बीना MP-31-006-029-002/79 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
78
| हरिपद/सुरेन्द्र MP-31-006-029-002/47 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
79
| संजीव MP-31-006-029-002/50 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
80
| अंजुु MP-31-006-029-002/8 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
81
| जसन्ती(Wife) MP-31-006-029-002/8-B | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
82
| रंजीता MP-31-006-029-002/76 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
83
| विजय MP-31-006-029-002/17 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
84
| sudev(Self) MP-31-006-029-002/156-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
85
| punam(Wife) MP-31-006-029-002/156-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
86
| अमल(Self) MP-31-006-029-002/18-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
87
| नारायण/विनोदबिहारी MP-31-006-029-002/41 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
88
| विभूती/मनोहर MP-31-006-029-002/30 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
89
| मालती MP-31-006-029-002/34 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
90
| फूलवती MP-31-006-029-001/118 | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
91
| सुंदरिया MP-31-006-029-001/167 | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
92
| vishram(Self) MP-31-006-029-001/79-A | ST |
सालीवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
93
| fulvatee(Wife) MP-31-006-029-001/79-A | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
94
| मुन्नीलाला/सानूराम MP-31-006-029-001/81 | ST |
सालीवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
95
| अभीजीत MP-31-006-029-002/114 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
96
| दीनबंधु/गंगाधर MP-31-006-029-002/107 | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
97
| भूता/रामदीन MP-31-006-029-001/39 | ST |
सालीवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
98
| suniti(Wife) MP-31-006-029-002/131-A | OTHER |
गोपीनाथपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
99
| पुतूल(Wife) MP-31-006-029-002/88-A | OTHER |
गोपीनाथपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL142604
|
|
|
|
|
100
| milan(Self) MP-31-006-045-001/137-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL142604
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 86 | 80 | 77 | 69 | 0 | 0 | 76 | | | | | | | | | | | | | | |