मस्टर रोल संख्या : 11106	तारीख से : 29/06/2021    तारीख को : 12/07/2021	: 1745001/2021-2022/153300/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1745001034/DP/22012034526523	कार्य का नाम : counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)

Measurement Book Detail

MB NO.  1513        Page NO.  62

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 नन्‍ही(Mother) MP-45-001-034-002/146 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   2 pankaj(Self) MP-45-001-034-002/256 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001034WL051313 Credited 01/08/2021   3 RAJENDRA SINGH MP-45-001-034-002/165-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   4 रामप्रसाद MP-45-001-034-002/157 OTHER सरवाही माल P P P P P P A A A A A A A A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   5 रामकली MP-45-001-034-002/157 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   6 सूरत MP-45-001-034-002/164 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   7 अशोक MP-45-001-034-002/188 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   8 सुशीला MP-45-001-034-002/188 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   9 सुमंजी MP-45-001-034-002/220 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   10 MANOJ SINGH(Self) MP-45-001-034-002/222 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   11 PRAKSH SINGH(Brother) MP-45-001-034-002/222 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   12 MANISH SINGH(Self) MP-45-001-034-002/152-A OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   13 रामेश्‍वर MP-45-001-034-002/227 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   14 कुंती MP-45-001-034-002/227 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   15 भादू MP-45-001-034-002/42 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   16 संतोष MP-45-001-034-002/53 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   17 बुधिया MP-45-001-034-002/53 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   18 झम्‍मल बाइ MP-45-001-034-002/236 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   19 जवाहर MP-45-001-034-002/28 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   20 भागरती MP-45-001-034-002/28 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   21 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   22 MEERA BAI(Wife) MP-45-001-034-002/232-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   23 AYODHYA SINGH(Self) MP-45-001-034-002/238-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   24 SILOCHANA BAI(Wife) MP-45-001-034-002/238-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   25 विसरती MP-45-001-034-002/218 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   26 भूरा MP-45-001-034-002/189 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   27 विजय MP-45-001-034-002/187 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   28 SUSHMA BAI MP-45-001-034-002/192-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   29 TEERATH MP-45-001-034-002/192-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   30 SHAYAMVATI BAI(Self) MP-45-001-034-002/192-C ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   31 राजाराम MP-45-001-034-002/196 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   32 हसीला MP-45-001-034-002/204 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   33 प्रेम सिंह MP-45-001-034-002/153 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   34 को ता बा इ MP-45-001-034-002/147 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   35 रामफल MP-45-001-034-002/158 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   36 गोमती MP-45-001-034-002/158 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   37 राधा बाई MP-45-001-034-002/18 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   38 गोपाल MP-45-001-034-002/181 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   39 धनिया MP-45-001-034-002/181 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   40 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   41 RAMKALI BAI(Wife) MP-45-001-034-002/115 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   42 मोहन MP-45-001-034-002/117 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   43 शंभू MP-45-001-034-002/123 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   44 विनोद MP-45-001-034-002/134 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   45 जगदीश MP-45-001-034-002/139 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   46 चेता MP-45-001-034-002/108 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   47 ANGAD SINGH(Self) MP-45-001-034-002/102-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   48 DURGA BAI(Wife) MP-45-001-034-002/102-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   49 केहर लाल MP-45-001-034-002/176 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   50 तीरथ MP-45-001-034-002/38 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   51 दुर्गी बाई MP-45-001-034-002/38 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   52 संतरूपा बाई MP-45-001-034-002/55 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   53 भूरा MP-45-001-034-002/41 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   54 BAN SINGH(Self) MP-45-001-034-002/180-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   55 सरवन MP-45-001-034-002/101 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   56 फूल बाई MP-45-001-034-002/101 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   57 JAGDEESH SINGH(Self) MP-45-001-034-002/233-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   58 शांती MP-45-001-034-002/233 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   59 गंगाराम MP-45-001-034-002/134 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   60 सुकरती MP-45-001-034-002/148 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   61 लम्‍मन MP-45-001-034-002/4 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   62 घीरा MP-45-001-034-002/137 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   63 लमिया MP-45-001-034-002/137 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   64 गणेश MP-45-001-034-002/132 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   65 चमेली MP-45-001-034-002/132 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   66 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   67 सुंती बाई MP-45-001-034-002/232 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   68 LAKHAN SINGH(Self) MP-45-001-034-002/201-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   69 लखन MP-45-001-034-002/199 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   70 मूर्ती बाई MP-45-001-034-002/199 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   71 PRATAP SINGH(Self) MP-45-001-034-002/218-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   72 NEMSINGH(Self) MP-45-001-034-002/177-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   73 सोम बाइ MP-45-001-034-002/161 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   74 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   75 सरस्‍वती MP-45-001-034-002/119 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   76 छोटी बाई MP-45-001-034-002/215 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   77 धनिया MP-45-001-034-002/21 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   78 मनोहर MP-45-001-034-002/214 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   79 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   80 RAMGOPAL(Self) MP-45-001-034-002/214-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 02/08/2021   81 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   82 क्रपाल MP-45-001-034-002/226 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   83 देवा बाई MP-45-001-034-002/226 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   84 DEVWATI BAI(Self) MP-45-001-034-002/205-B ST सरवाही माल P P P P P P A A A A A A A A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   85 SUKHDEV(Husband) MP-45-001-034-002/205-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 02/08/2021   86 गणेश MP-45-001-034-002/250 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   87 श्‍याम कुमार(Husband) MP-45-001-034-002/251 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   88 सुभद्रा(Wife) MP-45-001-034-002/251 OTHER सरवाही माल A A A A A A A A P P P P P P 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   89 GAJENDRA SINGH(Son) MP-45-001-034-002/105 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA GOKALPUR, JABALPUR CBIN0280742 1745001034WL051313 Credited 01/08/2021   90 DEVENDRA SINGH(Son) MP-45-001-034-002/139 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   91 SARITA(Daughter) MP-45-001-034-002/204 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   92 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   93 MADHURI BAI(Wife) MP-45-001-034-002/137-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   94 lamiya bai(Wife) MP-45-001-034-002/146 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL051313 Credited 01/08/2021   95 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   96 devvati(Self) MP-45-001-034-002/38-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   97 lakhan(Husband) MP-45-001-034-002/38-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   98 विमला MP-45-001-034-002/165 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   99 जठिया MP-45-001-034-002/3 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   100 MANIRAM SINGH(Self) MP-45-001-034-002/117-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   101 DURGA BAI(Wife) MP-45-001-034-002/117-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   102 SAROJ BAI(Wife) MP-45-001-034-002/115-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   103 ANIL SINGH(Self) MP-45-001-034-002/165-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   104 RINKI BAI(Wife) MP-45-001-034-002/258 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   105 रमेशसिंह(Husband) MP-45-001-034-002/108-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   106 SUMANLATA MARAVI(Wife) MP-45-001-034-002/226-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   107 satish singh(Self) MP-45-001-034-002/226-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   108 चरन MP-45-001-034-002/218 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   109 KOTA BAI(Wife) MP-45-001-034-002/256-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   110 नीमा MP-45-001-034-002/177 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   111 DURGESH SINGH(Son) MP-45-001-034-002/153 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   112 NARESH SINGH MP-45-001-034-002/28-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   113 SUBHADRA BAI(Wife) MP-45-001-034-002/28-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL051313 Credited 01/08/2021   114 SUSHEELA BAI(Self) MP-45-001-034-002/252 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   115 RAMESH SINGH(Self) MP-45-001-034-002/103-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   116 RAJKUMARI(Wife) MP-45-001-034-002/103-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   117 RAJKUMAR(Self) MP-45-001-034-002/214-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   118 SANTOSHI BAI(Wife) MP-45-001-034-002/214-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   119 पदमी MP-45-001-034-002/196 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   120 OMPRAKSH(Self) MP-45-001-034-002/205-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   121 SATI BAI(Wife) MP-45-001-034-002/205-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   122 डुमनिया MP-45-001-034-002/180 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   123 श्‍याम लाल MP-45-001-034-002/37 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   124 सत्‍यवती MP-45-001-034-002/37 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   125 रतनी बाई MP-45-001-034-002/46 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   126 सुंती बाइ MP-45-001-034-002/183 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   127 सुमरन MP-45-001-034-002/165 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   128 पूरन MP-45-001-034-002/152 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   129 बीरन MP-45-001-034-002/104 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   130 सुभद्रा MP-45-001-034-002/104 OTHER सरवाही माल A A A A A A A A P P P P P P 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   131 पिपरिया MP-45-001-034-002/10 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   132 सुभद्री MP-45-001-034-002/106 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   133 BHAN SINGH(Self) MP-45-001-034-002/28-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   134 NAN BAI(Wife) MP-45-001-034-002/28-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   135 BARELAL(Self) MP-45-001-034-002/42-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   136 CHANDRKALI BAI(Wife) MP-45-001-034-002/42-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   137 govind(Self) MP-45-001-034-002/119-A ST सरवाही माल A A A A A A A A P P P P P P 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   138 geeta bai(Wife) MP-45-001-034-002/119-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   139 मुलइ MP-45-001-034-002/156 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   140 उर्मिला MP-45-001-034-002/156 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   141 MAMATA BAI(Wife) MP-45-001-034-002/164-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   142 कमल MP-45-001-034-002/205 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   143 झिग्‍गी बाई MP-45-001-034-002/205 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   144 प्रनाप MP-45-001-034-002/207 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   145 नरबदिया MP-45-001-034-002/207 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   146 सुखमंती MP-45-001-034-002/20 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   147 गुलाब MP-45-001-034-002/190 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   148 सावित्री MP-45-001-034-002/233 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   149 KANSHIRAM(Self) MP-45-001-034-002/238-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   150 NANHI BAI(Wife) MP-45-001-034-002/238-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   151 भानवती MP-45-001-034-002/187 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   152 ईता बाई(Wife) MP-45-001-034-002/189-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   153 रमेशसिंह(Husband) MP-45-001-034-002/189-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   154 DEVENDRA(Self) MP-45-001-034-002/204-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   155 ANJNI(Wife) MP-45-001-034-002/204-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   156 BUDHSEN(Self) MP-45-001-034-002/41-A OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   157 GUDDI BAI(Wife) MP-45-001-034-002/41-A OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   158 IMARAT SINGH(Self) MP-45-001-034-002/258 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   159 SHUKHLAL MP-45-001-034-002/236 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   160 LAMMI BAI(Wife) MP-45-001-034-002/221-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   161 बिंदिया MP-45-001-034-002/173 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   162 सावित्री MP-45-001-034-002/123 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   163 RAMAVATAR(Self) MP-45-001-034-002/137-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   164 ANITA BAI(Wife) MP-45-001-034-002/137-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   165 देवा MP-45-001-034-002/179 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   166 अम्‍मा बाई MP-45-001-034-002/166 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   167 BHURI BAI(Wife) MP-45-001-034-002/234-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   168 DURPAT SINGH(Self) MP-45-001-034-002/221-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   169 BEERENDRA SINGH(Self) MP-45-001-034-002/260 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   170 PHULASHA BAI(Wife) MP-45-001-034-002/250 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   171 GAINTI BAI(Self) MP-45-001-034-002/259 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   172 sandhaya(Daughter) MP-45-001-034-002/259 ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   173 सुभिया MP-45-001-034-002/164 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL051313 Credited 01/08/2021   174 MOHAN SINGH(Husband) MP-45-001-034-002/227-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 BANK OF BARODA PITHAMPUR BARB0PITHAM 1745001034WL051313 Credited 01/08/2021   175 बसोरी MP-45-001-034-002/201 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 INDIAN BANK Supawara IDIB000S797 1745001034WL051313 Credited 01/08/2021   176 सुध्‍धी बाई MP-45-001-034-002/189 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 INDIAN BANK Supawara IDIB000S797 1745001034WL051313 Credited 01/08/2021   177 RUKMANI BAI(Wife) MP-45-001-034-002/165-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 INDIAN BANK Supawara IDIB000S797 1745001034WL051313 Credited 01/08/2021   178 ANJU BAI MP-45-001-034-002/179-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 INDIAN BANK Supawara IDIB000S797 1745001034WL051313 Credited 01/08/2021   179 प्रेम बाई MP-45-001-034-002/17 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 INDIAN BANK Supawara IDIB000S797 1745001034WL051313 Credited 01/08/2021   180 PRADEEP(Son) MP-45-001-034-002/221 OTHER सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 ALLAHABAD BANK SUPAWARA ALLA0211610 1745001034WL051313 Credited 01/08/2021   181 DEEPA BAI(Self) MP-45-001-034-002/192-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL051313 Credited 01/08/2021   182 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL051313 Credited 01/08/2021   183 BISMAT BAI(Wife) MP-45-001-034-002/37-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL051313 Credited 01/08/2021   184 MANISH SINGH(Self) MP-45-001-034-002/256-A ST सरवाही माल P P P P P P A A P P P P P P 12 183 2196 0 0 2196 BANK OF INDIA Shahpura BKID0009434 1745001034WL051313 Credited 01/08/2021   कुल हाजिरी 181 181 181 181 181 181 0 0 182 182 182 182 182 182

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 153720 प्रदाय राशि अन्य 244854

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 398574 प्रति मजदुर औसत 2166.1631

कुल मानव दिवस : 2178