| 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
| rakesh(Self) MP-31-006-030-003/106-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL036600
|
|
|
|
|
2
| SHIVANTI(Daughter) MP-31-006-030-003/201 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL036600
|
|
|
|
|
3
| मोतीराम/ननकीराम MP-31-006-030-003/208 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
4
| MANTRIYA(Wife) MP-31-006-030-003/209-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
5
| नानूराम/ननकीराम MP-31-006-030-003/219 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL036600
|
|
|
|
|
6
| विमला MP-31-006-030-003/228 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
7
| बसंत MP-31-006-030-003/201 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006030WL036600
|
|
|
|
|
8
| रामविलास(Son) MP-31-006-030-003/208 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
9
| चम्पालाल MP-31-006-030-003/200 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
10
| RAJU(Self) MP-31-006-030-003/217-B | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
11
| गमन/बालू MP-31-006-030-003/218 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
12
| RAMSHING(Self) MP-31-006-030-003/203-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
13
| रमन MP-31-006-030-003/206 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
14
| नंदलाल/बालू MP-31-006-030-003/207 | ST |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
15
| KAMLA(Wife) MP-31-006-030-003/166 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
16
| जगदीश(Self) MP-31-006-030-003/169-C | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
17
| तुलसीराम MP-31-006-030-003/176 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
18
| mahesh(Self) MP-31-006-030-003/110-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
19
| शिवनाथं/रामनाथ्।ा MP-31-006-030-003/112 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
20
| पन्नालाल(Self) MP-31-006-030-003/129 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
21
| ओझू MP-31-006-030-002/97 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
22
| मंगली MP-31-006-030-002/97 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
23
| भगोती MP-31-006-030-003/106 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
24
| LAXMIKANT(Self) MP-31-006-030-003/227-B | ST |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
25
| SHUKHALATA(Wife) MP-31-006-030-003/227-B | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
26
| रामवती MP-31-006-030-003/230 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
27
| FAMU(Self) MP-31-006-030-003/225-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
28
| रामविलास MP-31-006-030-003/243 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
29
| PRAVIN(Self) MP-31-006-030-003/252-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
30
| नंदाबोई MP-31-006-030-003/107 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
31
| SHONU(Son) MP-31-006-030-003/228-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
32
| तेजीलाल MP-31-006-030-002/188 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
33
| धीरज MP-31-006-030-002/139 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
34
| यशोदा(Wife) MP-31-006-030-003/129 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
35
| HIRAMANI(Wife) MP-31-006-030-003/203-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
36
| deenesh(Self) MP-31-006-030-003/184-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
37
| ANITA(Wife) MP-31-006-030-003/224-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
38
| sanjulal(Self) MP-31-006-030-002/139-B | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
39
| सुरेश(Son) MP-31-006-030-003/113 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL036600
|
|
|
|
|
40
| SARSVATI(Wife) MP-31-006-030-003/203-B | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL036600
|
|
|
|
|
41
| मनोहर यादव(Self) MP-31-006-030-002/131-B | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
42
| राजु(Brother) MP-31-006-030-002/188-D | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
43
| दवि/चुट््टु(Self) MP-31-006-030-003/225 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL036600
|
|
|
|
|
44
| SHYAMVATI(Wife) MP-31-006-030-003/225-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
45
| लादूराम(Son) MP-31-006-030-002/97 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL036600
|
|
|
|
|
46
| टीकाराम MP-31-006-030-003/113 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL036600
|
|
|
|
|
47
| urmila(Wife) MP-31-006-030-003/113-B | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
48
| KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
49
| DAYARAM LAVISKAR(Self) MP-31-006-030-003/225-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
50
| BHADDU(Self) MP-31-006-030-003/227-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
51
| rajendra(Son) MP-31-006-030-003/251 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
52
| संजय MP-31-006-030-003/253 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
53
| VIJAY(Self) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
54
| USHA(Wife) MP-31-006-030-003/203-D | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
55
| सोनम यादव(Daughter) MP-31-006-030-003/207 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
56
| pramlal(Son) MP-31-006-030-003/182 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
57
| दीपक(Son) MP-31-006-030-003/12 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
58
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
59
| संगीता यादव(Granddaughter) MP-31-006-030-002/131 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
60
| अनिता(Wife) MP-31-006-030-002/131-B | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
61
| गिरजा MP-31-006-030-002/139 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
62
| सूकलसिंग(Son) MP-31-006-030-003/106 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
63
| संजू MP-31-006-030-003/153 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
64
| shusila(Wife) MP-31-006-030-003/130-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
65
| शंकर MP-31-006-030-003/166 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
66
| रामनाथ MP-31-006-030-003/184 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
67
| सुखराम MP-31-006-030-003/175 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
68
| जगदीश यादव(Son) MP-31-006-030-003/171 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
69
| फुलवती MP-31-006-030-003/169 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
70
| mitiya(Wife) MP-31-006-030-003/169-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
71
| BHADHU(Brother) MP-31-006-030-003/169-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
72
| ललीता यादव(Wife) MP-31-006-030-003/207 | ST |
कटंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
73
| भूरे यादव(Self) MP-31-006-030-003/218-B | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
74
| UMAA(Wife) MP-31-006-030-003/253-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
75
| कौशल्या MP-31-006-030-003/253 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
76
| SHUNITA(Wife) MP-31-006-030-003/243-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
77
| GIRJA(Wife) MP-31-006-030-003/236-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
78
| धीरज यादव(Self) MP-31-006-030-003/236-C | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
79
| फुदिया(Wife) MP-31-006-030-003/225 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
80
| सुम्मर बारस्कर(Self) MP-31-006-030-003/230 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
81
| सुन्दरलाल यादव(Son) MP-31-006-030-003/171 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
82
| भैयालाल MP-31-006-030-003/171 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
83
| गोडू MP-31-006-030-003/182 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
|
|
|
|
|
84
| रामजीलाल / केसरी(Son) MP-31-006-030-003/111 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
85
| RAMBAI(Self) MP-31-006-030-003/228-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
86
| DIPAK(Son) MP-31-006-030-002/131 | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
87
| saroj(Daughter-in-Law) MP-31-006-030-003/216 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
88
| SAKARVATI(Wife) MP-31-006-030-003/225-B | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
89
| saddu kishori(Brother) MP-31-006-030-003/130-B | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
90
| bhaddu(Self) MP-31-006-030-003/130-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL036600
|
|
|
|
|
91
| सूनिल(Son) MP-31-006-030-003/156 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
| Credited |
30/06/2020
|
|
|
92
| malti(Wife) MP-31-006-030-002/139-B | OTHER |
सीवनपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
93
| BRAJLAL(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
94
| बाबूलाल/रम्मा MP-31-006-030-003/217 | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
95
| MANISHA(Sister) MP-31-006-030-003/230-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
96
| MADHU(Self) MP-31-006-030-003/236-A | OTHER |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
97
| RAMDINESH(Self) MP-31-006-030-003/243-A | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
98
| तुलसा MP-31-006-030-003/177 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
| Credited |
30/06/2020
|
|
|
99
| golu(Son) MP-31-006-030-003/199 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
| Credited |
29/06/2020
|
|
|
100
| राजेश(Son) MP-31-006-030-003/101 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL036600
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 32 | 31 | 24 | 18 | 0 | | | | | | | | | | | | | | |