| 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
| AASHA(Daughter) MP-31-006-044-003/262 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
2
| SARBATI(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006WL031825
| Credited |
23/06/2020
|
|
|
3
| पकंज MP-31-006-045-001/134 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
4
| सविता MP-31-006-045-001/97 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
5
| BINA(Wife) MP-31-006-045-002/215-B | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
6
| ANIMA(Daughter-in-Law) MP-31-006-045-002/85 | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL031825
| Credited |
25/06/2020
|
|
|
7
| goving mandal(Son) MP-31-006-045-003/15 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
8
| SUBARAT(Self) MP-31-006-045-003/171 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
9
| tapas(Son) MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL031825
|
|
|
|
|
10
| SHUBHANKAR(Self) MP-31-006-045-002/144-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | BETUL | ICIC0000943 |
1731006WL031825
|
|
|
|
|
11
| prkash MP-31-006-045-002/45 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL031825
|
|
|
|
|
12
| MAHENDAR(Self) MP-31-006-045-003/101-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
13
| archana/arvind(Self) MP-31-006-045-001/120-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL031825
|
|
|
|
|
14
| रामकिशोर MP-31-006-044-003/316 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
15
| jalku 1(Self) MP-31-006-044-003/328-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
16
| मुलाम(Self) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
17
| DEEPA(Daughter) MP-31-006-044-003/285 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL031825
|
|
|
|
|
18
| MAHESH(Self) MP-31-006-045-002/119-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL031825
|
|
|
|
|
19
| VIVEK(Self) MP-31-006-045-003/178 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006WL031825
|
|
|
|
|
20
| ब्रज MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
21
| सुब्रत MP-31-006-045-003/133 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL031825
|
|
|
|
|
22
| मालती MP-31-006-045-003/134 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
23
| MINTI(Wife) MP-31-006-045-003/113-A | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
24
| suchitra(Wife) MP-31-006-045-003/115-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
25
| खोकन/हजारीलाल MP-31-006-045-003/121 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
26
| मनोरंजन MP-31-006-045-003/161 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
27
| RAHUL(Son) MP-31-006-045-002/36 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
28
| दिलिप/रामलाल MP-31-006-045-002/33 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
29
| sukesh(Self) MP-31-006-045-002/67-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
30
| jaydev(Self) MP-31-006-045-002/85-a | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
31
| reva(Wife) MP-31-006-045-002/85-a | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
32
| AAKASH(Son) MP-31-006-045-002/86 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
33
| चंदना MP-31-006-045-002/93 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
34
| चन्दना MP-31-006-045-002/99 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
35
| रंजीता MP-31-006-045-002/47 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
36
| श्यामल/नारायण MP-31-006-045-002/84 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
37
| सहदेव MP-31-006-045-003/74 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
38
| संजीता MP-31-006-045-003/61 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
39
| APRNA(Wife) MP-31-006-045-003/63-B | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
40
| लक्ष्मी MP-31-006-045-003/70 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
41
| anjali(Daughter-in-Law) MP-31-006-045-003/36 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
42
| कविता MP-31-006-045-003/43 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
43
| प्रदीप MP-31-006-045-003/46 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
44
| लतिका(Wife) MP-31-006-045-001/120-c | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
45
| अजीत MP-31-006-045-001/116 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
46
| जयंती MP-31-006-045-001/12 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
47
| सुनील MP-31-006-045-001/136 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
48
| पार्वती MP-31-006-045-001/139 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
49
| निखिल MP-31-006-045-001/26 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
50
| निताई /पांचू मंडल MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
51
| हरेन/हीरालाल MP-31-006-045-002/133 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
52
| हीरामोती(Wife) MP-31-006-045-002/135-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
53
| गणेश MP-31-006-045-002/143 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
54
| AASHIM(Son) MP-31-006-045-002/101 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
55
| AJIT(Self) MP-31-006-045-002/117-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
56
| कल्पना MP-31-006-045-001/71 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
57
| malina(Wife) MP-31-006-045-001/760 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
58
| DINBANDHU(Son) MP-31-006-045-002/26 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
59
| श्यामदुलारी MP-31-006-045-002/27 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
60
| ममता MP-31-006-045-002/182 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
61
| SHIMA(Wife) MP-31-006-045-002/182-B | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
62
| mamta/ajit(Self) MP-31-006-045-002/202 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
63
| haridash(Self) MP-31-006-045-002/202-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
64
| PRITISH(Father) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
65
| URMILA(Daughter-in-Law) MP-31-006-045-002/203 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
66
| anita(Wife) MP-31-006-045-002/205 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
67
| FULIRANI(Self) MP-31-006-045-002/207 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
68
| SANJITA(Daughter-in-Law) MP-31-006-045-002/207 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
69
| रंजीत/मलुकचंद MP-31-006-045-002/16 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
70
| sanyasi(Self) MP-31-006-045-002/16-b | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
71
| vishvajit(Self) MP-31-006-045-002/16-C | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
72
| aduree(Wife) MP-31-006-045-002/3-a | OTHER |
बादलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
73
| गौरी MP-31-006-045-002/22 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
74
| सोनीया MP-31-006-045-002/23 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
75
| prabhavati(Daughter-in-Law) MP-31-006-045-002/24 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
76
| हषित/विपिन MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
77
| RATUBALA(Wife) MP-31-006-045-001/75 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
78
| PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
79
| SEEMA(Daughter-in-Law) MP-31-006-045-002/143 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
80
| MADHVI(Wife) MP-31-006-045-002/12-B | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
81
| शोभा MP-31-006-045-001/46 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
82
| SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
83
| shyamali(Wife) MP-31-006-045-001/56 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
84
| सिफाली(Self) MP-31-006-045-001/155 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
85
| सुषमा MP-31-006-045-001/117 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
86
| दीपक(Self) MP-31-006-045-001/13 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
87
| बिजली(Wife) 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 |
1731006WL031825
|
|
|
|
|
88
| मनोज (Son) MP-31-006-044-003/313 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
89
| PRKASH(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
90
| KRISHNA(Son) MP-31-006-044-003/262 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
91
| मिनू(Wife) MP-31-006-045-001/100-a | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
92
| 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 |
1731006WL031825
|
|
|
|
|
93
| sambhu(Self) MP-31-006-045-002/51-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
94
| फुलकुमारी MP-31-006-045-002/72 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
95
| AALOKA(Wife) MP-31-006-045-003/172 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
96
| रामप्रसाद MP-31-006-045-003/144 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
97
| JAGDISH(Self) MP-31-006-045-003/124-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
98
| सपना MP-31-006-045-003/13 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
99
| निमाई MP-31-006-045-003/130 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
100
| रेखा MP-31-006-045-003/121 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
101
| अनिल MP-31-006-045-003/30 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
102
| पारबती MP-31-006-045-002/76 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
103
| jamuna(Wife) MP-31-006-045-002/8-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
104
| मीना MP-31-006-045-002/33 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
105
| लक्ष्मी MP-31-006-045-002/35 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
106
| रजत/अमूलसंन MP-31-006-045-002/47 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
107
| हैवंती MP-31-006-045-002/140 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
108
| REENA(Wife) MP-31-006-045-002/144-A | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
109
| कृष्णा MP-31-006-045-002/152 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
110
| कुमोदनी MP-31-006-045-002/11 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
111
| MADHURI MANDAL(Self) MP-31-006-045-001/96-A | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
112
| pritam(Self) MP-31-006-045-002/3-B | OTHER |
बादलपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
| Credited |
25/06/2020
|
|
|
113
| विश्वजीत MP-31-006-045-002/189 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL031825
|
|
|
|
|
114
| सोहबत(Self) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
115
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
116
| SANGITA MANDAL(Wife) MP-31-006-045-003/167 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | BAGDONA | UTIB0002906 |
1731006WL031825
| Credited |
23/06/2020
|
|
|
117
| RAJESH MANDAL(Self) MP-31-006-045-003/167 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
118
| जगंति(Daughter) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
119
| premlata(Wife) MP-31-006-044-003/367-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
120
| GUNTA(Daughter-in-Law) MP-31-006-044-003/380-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
121
| मोनि MP-31-006-044-003/316 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
122
| shantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
| Credited |
24/06/2020
|
|
|
123
| नमीता(Wife) MP-31-006-045-003/48-A | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL031825
|
|
|
|
|
124
| himanshu MP-31-006-045-001/23 | OTHER |
शांतिपूर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL031825
|
|
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 25 | 23 | 0 | | | | | | | | | | | | | | |