| 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
| दिनेश जोठे(Self) MP-31-006-022-001/152-A | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
2
| MOTILAL(Self) MP-31-006-022-001/91-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
3
| छतरसिंग MP-31-006-022-001/84 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
4
| शशीकला MP-31-006-022-001/102 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
5
| रामलाल MP-31-006-022-001/107 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
6
| बारेलाल MP-31-006-022-001/109 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
7
| छोटीबाई MP-31-006-022-001/127 | OTHER |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
8
| रामलाल/मोैजी MP-31-006-022-001/61 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
9
| कन्नू/गुरदयाल MP-31-006-022-001/36 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
10
| मोकल/कालू MP-31-006-022-001/40 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL090607
|
|
|
|
|
11
| काशीबाई MP-31-006-022-001/73 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
12
| जगराम/प्रभूलाल MP-31-006-022-004/45 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL090607
|
|
|
|
|
13
| TIVARI(Self) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL090607
|
|
|
|
|
14
| श्रीराम/किशोरी MP-31-006-022-001/51 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL090607
|
|
|
|
|
15
| रामबिलास MP-31-006-022-001/103 | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL090607
|
|
|
|
|
16
| LAXMI NARYAN AKHANDE(Son) MP-31-006-022-001/132-B | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006022WL090607
|
|
|
|
|
17
| कलीराम/बिहारी MP-31-006-022-001/38 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
18
| SANTOSH(Self) MP-31-006-022-001/99-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
19
| फुल्लू MP-31-006-022-001/94 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL090607
|
|
|
|
|
20
| दिलीप बेले(Self) MP-31-006-022-001/139-A | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
21
| सुरेश/रमेश MP-31-006-022-001/12 | OTHER |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
22
| शिवनारायण/सुमरसिंह MP-31-006-022-001/28 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL090607
|
|
|
|
|
23
| राजेश अखण्डे(Self) MP-31-006-022-001/54-B | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
24
| rajkumar(Son) MP-31-006-022-004/86 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006022WL090607
| Credited |
06/11/2021
|
|
|
25
| सुखराम(Self) MP-31-006-022-001/79 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090607
|
|
|
|
|
26
| बिसन MP-31-006-022-001/85 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
27
| बलिराम/मोहनसिंग MP-31-006-022-001/5 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
28
| सुधराम MP-31-006-022-001/89 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
29
| मोहनसिंग/भेडूं MP-31-006-022-001/74 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
30
| MIISRILAL(Self) MP-31-006-022-001/74-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
31
| गुल्लू MP-31-006-022-001/76 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
32
| KARAN(Self) MP-31-006-022-001/78-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
33
| रमेश MP-31-006-022-001/68 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
34
| विशाल MP-31-006-022-001/70 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
35
| कलीराम MP-31-006-022-001/56 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
36
| बुधराम/कुवरलाल MP-31-006-022-001/57 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
37
| सकल/सुकराम MP-31-006-022-001/6 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
38
| कलीराम/बिसराम MP-31-006-022-001/48 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
39
| रंगी/चुन्नी MP-31-006-022-001/33 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
40
| महेश/लालजी MP-31-006-022-001/34 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
41
| सुगरती MP-31-006-022-001/42 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
42
| दिलीप/कोडडे MP-31-006-022-001/3 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
43
| अशोक/साहबलाल MP-31-006-022-001/15 | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
44
| SARVAN(Self) MP-31-006-022-001/134-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
45
| RAMSEVAK(Self) MP-31-006-022-001/137-A | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
46
| manoj(Self) MP-31-006-022-001/138-a | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
47
| PREMLAL(Self) MP-31-006-022-001/128-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
48
| सोमलाल MP-31-006-022-001/129 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
49
| BHAIYALAL(Self) MP-31-006-022-001/122-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
50
| Harpal kasde(Self) MP-31-006-022-001/118-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
51
| नाारायण MP-31-006-022-001/119 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
52
| मल्लू MP-31-006-022-001/112 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
53
| प्रेम MP-31-006-022-001/114 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
54
| धीरज MP-31-006-022-001/105 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
55
| कुदन MP-31-006-022-001/108 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
56
| मंगलसिंग MP-31-006-022-001/102 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
57
| प्रमवती(Wife) MP-31-006-022-001/106 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
58
| Lila MP-31-006-022-001/103 | SC |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
59
| KAMLA(Wife) MP-31-006-022-001/116-B | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
60
| मंती MP-31-006-022-001/14 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
61
| रामवती MP-31-006-022-001/43 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
62
| अमरावती MP-31-006-022-001/52 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
63
| DAYARAM KASDE(Self) MP-31-006-022-001/56-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
64
| संतो MP-31-006-022-001/81 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
65
| फुलंता MP-31-006-022-001/86 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
66
| दीलीप MP-31-006-022-001/97 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
67
| रामदुलारी(Self) MP-31-006-022-001/49 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
68
| झब्बूसिंग/लालजी MP-31-006-022-001/29 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
69
| कालूेराम/अभयराम MP-31-006-022-001/13 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
70
| उमेश/रमेश MP-31-006-022-001/11 | OTHER |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
71
| santosh(Son) MP-31-006-022-001/111 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
72
| कविता MP-31-006-022-001/105 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
73
| भैयालाल(Self) MP-31-006-022-001/106 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
74
| अशोक शिलुकर(Self) MP-31-006-022-001/99-B | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090607
|
|
|
|
|
75
| MURARI(Self) MP-31-006-022-001/32-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090607
|
|
|
|
|
76
| रामकिशोर/भग्गू MP-31-006-022-001/47 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090607
|
|
|
|
|
77
| SADAN(Self) MP-31-006-022-001/83-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090607
|
|
|
|
|
78
| दादूलाल(Self) MP-31-006-022-001/67-b | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090607
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |