| 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
| नरेंद्र(Son) MP-45-002-019-003/33 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
1745002019WL037936
|
|
|
|
|
2
| सुरेश MP-45-002-019-003/9 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
3
| दुली लाल(Self) MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
4
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
5
| युकेशसिंह(Son) MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
6
| गुलावती MP-45-002-019-003/147 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
7
| सरवन सिंह MP-45-002-019-003/147 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
8
| गेंदसिहं MP-45-002-019-003/68 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
9
| कवलवति MP-45-002-019-003/68 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
10
| कोशिया बाई MP-45-002-019-003/45 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
11
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
12
| ईश्वर सिंह धुर्वे(Self) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
13
| गंगाराम MP-45-002-019-003/16 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
14
| गुलाब MP-45-002-019-003/16 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
15
| मंगलसिह MP-45-002-019-003/79 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
16
| पहलवानसिहं(Self) MP-45-002-019-003/79-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
17
| रघुराज मरावी(Self) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
18
| भगवति MP-45-002-019-003/50 | SC |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037936
|
|
|
|
|
19
| पार्वतिबाई MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL037936
|
|
|
|
|
20
| मनिया(Wife) MP-45-002-019-003/83 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL0051329
| Credited |
04/10/2022
|
|
|
21
| ज्ञानसिहं(Self) MP-45-002-019-003/80-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
22
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
23
| उर्मिला बाई(Wife) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
24
| लक्ष्मण(Self) MP-45-002-019-003/105-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
25
| लाल वती(Wife) MP-45-002-019-003/105-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
26
| पीतमसिहं MP-45-002-019-003/124 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
27
| महेन्द्रसिहं MP-45-002-019-003/125 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
28
| संध्या MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
29
| मतिया बाई MP-45-002-019-003/146 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
30
| चैनसिहं MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
31
| लीलाबाई MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
32
| समीता MP-45-002-019-003/100 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
33
| ताराबाई MP-45-002-019-003/149 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
34
| वंशलाल MP-45-002-019-003/15 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
35
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
36
| लालमन MP-45-002-019-003/151 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
37
| भूरासिहं MP-45-002-019-003/42 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
38
| सुखिया बाई MP-45-002-019-003/42 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
39
| रामप्रसाद(Son) MP-45-002-019-003/43 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
40
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
41
| सम्मपतिया MP-45-002-019-003/37 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
42
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
43
| श्यामवति MP-45-002-019-003/35 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
44
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
45
| सुखरामदास MP-45-002-019-003/25 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
46
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
47
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
48
| रजनी MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
49
| कमली MP-45-002-019-003/51 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
50
| प्रेमलाल MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
51
| मतों बाई(Wife) MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
52
| चमरसिहं(Self) MP-45-002-019-003/53-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
53
| कुसुमवती(Wife) MP-45-002-019-003/53-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
54
| महेश लाल(Self) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
55
| लालसाय MP-45-002-019-003/50 | SC |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
56
| भददू सिह MP-45-002-019-003/66 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
57
| बिसरत बाई MP-45-002-019-003/66 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
58
| मुरत लाल(Self) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
59
| कमलवती(Wife) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
60
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
61
| छोटेलाल MP-45-002-019-003/7 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
62
| कुतींबाई MP-45-002-019-003/7 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
63
| भोगिया MP-45-002-019-003/70 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
64
| गोपाल(Self) MP-45-002-019-003/71 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
65
| दिगम्बर MP-45-002-019-003/78 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
66
| कमल सिहं(Self) MP-45-002-019-003/78-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
67
| विजय सिहं(Self) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
68
| प्रियंका(Wife) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
69
| वीरसिहं MP-45-002-019-003/69 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
70
| भागा बाई(Wife) MP-45-002-019-003/69 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
71
| सिया बाई(Wife) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
72
| सुकदीनसिह MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
73
| मोगिया बाई MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
74
| शिवचरण(Self) MP-45-002-019-003/84-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
75
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
|
|
|
|
|
76
| सुशीलाबाई MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
77
| नरबदिया(Wife) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL037936
|
|
|
|
|
78
| राजकुमारी(Wife) MP-45-002-019-003/80-C | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL037936
|
|
|
|
|
79
| रविंद्र कुमार(Self) MP-45-002-019-003/65-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
80
| योगेश्वरी(Daughter) MP-45-002-019-003/100 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
81
| हिरिमा MP-45-002-019-003/36 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL037936
|
|
|
|
|
82
| नैनसिहं MP-45-002-019-003/36 | ST |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
83
| रामचरन MP-45-002-019-003/1 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
84
| संतोषी बाई(Wife) MP-45-002-019-003/1-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
85
| रामनाथ यादव(Self) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
86
| गोपाल MP-45-002-019-003/67 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
87
| सावित्री(Wife) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
88
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
89
| मायाराम तेकाम(Self) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
90
| नेमसिहं MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
91
| कमलवती(Wife) MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
92
| तार सिंह(Self) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
93
| उर्मिला बाई धुर्वे(Wife) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
94
| सरिता देवी(Wife) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
95
| मुन्नीबाई MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
| Credited |
29/08/2022
|
|
|
96
| तोपसिह(Self) MP-45-002-019-003/80-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
97
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL037936
|
|
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 48 | 44 | 38 | 0 | | | | | | | | | | | | | | |