| 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
| HIMMU(Self) MP-31-006-030-003/69 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
2
| RAJKUMAR(Son) MP-31-006-044-003/256 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL107036
| Credited |
15/04/2020
|
|
|
3
| उर्मिला MP-31-006-044-003/277 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
4
| राबन MP-31-006-044-003/344 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL107036
| Credited |
15/04/2020
|
|
|
5
| रीना(Daughter-in-Law) MP-31-006-044-003/344 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL107036
| Credited |
15/04/2020
|
|
|
6
| BABLU(Son) MP-31-006-030-003/73 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006WL107036
|
|
|
|
|
7
| MANITA(Daughter-in-Law) MP-31-006-030-003/73 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006WL107036
|
|
|
|
|
8
| सूरजू/जग्गू MP-31-006-030-003/73 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
9
| मन्नु MP-31-006-044-003/132 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
10
| जुुगरू MP-31-006-044-003/133 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
11
| किस्सु MP-31-006-044-003/263 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL107036
|
|
|
|
|
12
| गोमा MP-31-006-044-003/346 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
13
| मोहनलाल MP-31-006-044-003/336 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL109659
| Credited |
05/05/2020
|
|
|
14
| DEEWAN(Self) MP-31-006-030-003/220-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
15
| SHEWARI(Wife) MP-31-006-030-003/220-B | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
16
| सेवन्ती MP-31-006-030-003/114 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
17
| ramu(Self) MP-31-006-030-003/133-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
18
| mamta(Wife) MP-31-006-030-003/133-A | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
19
| MOTILAL(Self) MP-31-006-044-003/115-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
20
| PUSHIYA(Wife) MP-31-006-044-003/115-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
21
| धीरेन MP-31-006-044-003/279 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
|
|
|
|
|
22
| रमिया MP-31-006-044-003/279 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
|
|
|
|
|
23
| संतोषी MP-31-006-044-003/338 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
24
| भैयालाल(Self) MP-31-006-044-003/361 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
25
| ब्रज MP-31-006-044-003/31 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
26
| अनिल(Self) MP-31-006-044-003/380-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
27
| RAJU(Self) MP-31-006-044-003/364-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
28
| shivlal(Self) MP-31-006-044-003/168-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
29
| सालकराम MP-31-006-044-003/277 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
30
| दलपसिग MP-31-006-044-003/342 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
31
| हिरदु MP-31-006-044-003/186 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
32
| फूलचंद MP-31-006-044-003/302 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
33
| कमला MP-31-006-044-003/370 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
34
| मल्लो MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
35
| समझ MP-31-006-044-003/111 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
36
| प्रेमवति MP-31-006-044-003/111 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
37
| सजय MP-31-006-044-003/348 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
38
| जन्नोबाइ MP-31-006-044-003/313 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
39
| ब्रज MP-31-006-044-003/313 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
40
| बिज्जोबाइ MP-31-006-044-003/302 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
41
| सुखमन MP-31-006-044-003/103 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
|
|
|
|
|
42
| सुगंति MP-31-006-044-003/106 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
43
| sivanti(Wife) MP-31-006-044-003/152-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
44
| सुनिल(Brother) MP-31-006-044-003/380-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
45
| KALU(Self) MP-31-006-044-003/256-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
46
| बुद्धु MP-31-006-044-003/106 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
47
| नाकुलाल MP-31-006-044-003/338 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
48
| भग्गु MP-31-006-044-003/22 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
49
| सुकलु(Son) MP-31-006-030-003/220 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
50
| BABLU(Son) MP-31-006-030-003/220 | ST |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
51
| झनतो MP-31-006-044-003/218 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL109659
| Credited |
05/05/2020
|
|
|
52
| इमरती MP-31-006-044-003/202 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
53
| shamwati(Wife) MP-31-006-044-003/202-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
54
| MANKO(Wife) MP-31-006-044-003/256-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
55
| कलावति MP-31-006-044-003/232 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
56
| jaysval(Self) MP-31-006-044-003/293-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
57
| कमलसिंग MP-31-006-044-003/257 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
58
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
59
| सैवंती MP-31-006-044-003/337 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
60
| suresh(Self) MP-31-006-044-003/367-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
61
| ravi MP-31-006-044-003/346 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
62
| कपिलदेव MP-31-006-044-003/348 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
63
| UTPAL(Son) MP-31-006-044-003/342 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
64
| SHIVKALI(Wife) MP-31-006-044-003/364-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
65
| भिकु MP-31-006-044-003/370 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
66
| kailash(Self) MP-31-006-044-003/152-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
67
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
68
| शांता MP-31-006-044-003/186 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
69
| भगाराम MP-31-006-044-003/202 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
|
|
|
|
|
70
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
71
| RAM(Brother) MP-31-006-044-003/115-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
72
| कडकसिंग MP-31-006-044-003/118 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
73
| जुगलु MP-31-006-044-003/118 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
74
| नंदराम MP-31-006-044-003/100 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
75
| सुखवंति MP-31-006-044-003/100 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
76
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
77
| सुंगती MP-31-006-044-003/31 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
78
| भगलसिंग MP-31-006-044-003/318 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
79
| भिंतु MP-31-006-044-003/318 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
80
| रिंगा MP-31-006-044-003/255 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
81
| राकेश MP-31-006-044-003/255 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
82
| सानीबाइ MP-31-006-044-003/256 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
83
| सुकिया MP-31-006-044-003/257 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
13/04/2020
|
|
|
84
| रामप्रसाद MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
85
| suadar(Self) MP-31-006-044-003/202-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
86
| धर्मती MP-31-006-044-003/22 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
87
| शिवपाल MP-31-006-044-003/232 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
88
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
89
| राधोबाइ MP-31-006-044-003/103 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL107036
|
|
|
|
|
90
| PRAKASH(Son) MP-31-006-044-003/336 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
91
| सकल MP-31-006-044-003/352 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
92
| मलिया MP-31-006-044-003/352 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
93
| SUNITA(Daughter-in-Law) MP-31-006-044-003/352 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
94
| premlata(Wife) MP-31-006-044-003/367-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
95
| सनीता MP-31-006-044-003/133 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
96
| रिंगो MP-31-006-044-003/132 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
97
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
98
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
99
| सुगंति MP-31-006-044-003/236 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
100
| sunder(Self) MP-31-006-044-003/236 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 0 | 87 | 87 | 87 | 87 | 0 | 86 | | | | | | | | | | | | | | |