मस्टर रोल संख्या : 11721	तारीख से : 21/09/2020    तारीख को : 27/09/2020	: 1745001/2020-2021/274364/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1745001034/DP/22012034492142	कार्य का नाम : CONTUR TRANCH NIRMAN SARWAHI RYT. HATHLAHA (1745001034/DP/22012034492142)

Measurement Book Detail

MB NO.  9434        Page NO.  232

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Mustroll Detail

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 KAVITA BAI(Wife) MP-45-001-034-001/47-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140       1745001034WL062326 Credited 05/10/2020   2 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL062326 Credited 05/10/2020   3 laxmi bai(Wife) MP-45-001-034-001/73-D ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUNDAM SBIN0013648 1745001034WL062326   4 लम्‍मू MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   5 सिलोचना MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   6 रामसिंह MP-45-001-034-002/52 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   7 राम बाई MP-45-001-034-002/52 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   8 शोभाराम MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   9 मूलवती MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   10 समेला बाई MP-45-001-034-001/3 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   11 चुरू सिंह MP-45-001-034-001/32 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   12 KAVI SINGH PARASTE(Self) MP-45-001-034-001/41-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   13 umed singh(Self) MP-45-001-034-001/51-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   14 PAPPU SINGH(Self) MP-45-001-034-002/97-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   15 GULAB SINGH(Self) MP-45-001-034-001/43-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   16 पारन MP-45-001-034-001/23 OTHER सरवाही रै० A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   17 मानसाय MP-45-001-034-001/2 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   18 UMED SINGH(Self) MP-45-001-034-001/25-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   19 विश्‍नू MP-45-001-034-001/40 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   20 घिसला MP-45-001-034-001/38 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   21 KAMAL SINGH(Self) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   22 JAVITRI BAI(Wife) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   23 RAMCHARAN(Self) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   24 KALANA BAI(Wife) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   25 KELASH SINGH(Self) MP-45-001-034-002/197-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   26 SUHAG BAI(Wife) MP-45-001-034-002/197-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   27 कल्‍लू MP-45-001-034-002/198 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   28 मुन्‍नी MP-45-001-034-002/198 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   29 BALI RAM(Self) MP-45-001-034-002/198-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   30 BHAKTI BAI(Wife) MP-45-001-034-002/198-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   31 विसरती MP-45-001-034-002/170 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   32 फूलसाय MP-45-001-034-002/97 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   33 नान बाई MP-45-001-034-002/97 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   34 BASOORA SINGH(Self) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   35 MUKESH SINGH(Self) MP-45-001-034-001/23-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   36 RANJEETA BAI(Wife) MP-45-001-034-001/23-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   37 RADHE SYAM(Self) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P A X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   38 रोपनी बाई MP-45-001-034-001/16 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   39 महंत सिंह MP-45-001-034-001/37 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   40 गोकुल MP-45-001-034-001/37 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   41 dhaniram(Brother) MP-45-001-034-002/97-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   42 कोली बाई MP-45-001-034-002/86 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   43 सुखदेव MP-45-001-034-001/111 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   44 सोनिया बाई MP-45-001-034-001/111 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   45 अमरू MP-45-001-034-002/217 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   46 ANANTA BAI MP-45-001-034-002/175-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   47 REWA BAI(Wife) MP-45-001-034-001/83-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   48 टीकारा म MP-45-001-034-001/60 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   49 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   50 CHOTI BAI(Wife) MP-45-001-034-001/61-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   51 NARBAD SINGH(Self) MP-45-001-034-001/47-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   52 जय सिंह MP-45-001-034-001/75 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   53 भददो MP-45-001-034-001/75 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   54 बसंती MP-45-001-034-001/73 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   55 जोर सिंह(Self) MP-45-001-034-001/80 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   56 गोपाल सिंह MP-45-001-034-001/112 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   57 शिवराज MP-45-001-034-001/113 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   58 रघूवीर MP-45-001-034-001/25 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   59 मन्‍नी बाई MP-45-001-034-001/25 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   60 LAMMN SINGH(Self) MP-45-001-034-001/19-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   61 बूध्‍दसेन MP-45-001-034-001/19 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   62 धरम सिंह MP-45-001-034-001/30 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   63 CHANDA BAI(Wife) MP-45-001-034-001/42-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   64 MANGLIYA BAI(Wife) MP-45-001-034-001/43-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   65 चमरू MP-45-001-034-001/44 OTHER सरवाही रै० A A P A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   66 इंदो बाइ MP-45-001-034-001/44 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   67 राम बाई MP-45-001-034-001/43 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   68 प्रेम सिंह MP-45-001-034-001/46 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   69 नरबदिया MP-45-001-034-001/46 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   70 दशरू d MP-45-001-034-001/48 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   71 रत्‍तो बाई r MP-45-001-034-001/48 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   72 MUKESH(Self) MP-45-001-034-001/49-A ST सरवाही रै० A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   73 RAMBATI BAI(Wife) MP-45-001-034-001/49-A ST सरवाही रै० A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   74 यदूनंदन MP-45-001-034-001/47 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   75 गिदिंया MP-45-001-034-001/47 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   76 कोमल MP-45-001-034-001/45 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   77 गुलाब MP-45-001-034-001/42 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   78 रत्‍तो बाई MP-45-001-034-001/18 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   79 sugam singh dhurwey(Self) MP-45-001-034-001/18-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   80 PARWATI BAI(Wife) MP-45-001-034-001/22-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   81 शिवकुमारी MP-45-001-034-001/29 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   82 RANMA SINGH(Self) MP-45-001-034-001/29-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   83 VIJAY SINGH(Self) MP-45-001-034-001/30-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 06/10/2020   84 SANKRATI BAI(Wife) MP-45-001-034-001/30-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   85 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   86 प्रताप MP-45-001-034-001/15 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   87 तारा MP-45-001-034-001/15 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   88 भोला MP-45-001-034-001/114 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   89 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   90 AMAR SINGH(Self) MP-45-001-034-001/82-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   91 GAYATRI BAI(Wife) MP-45-001-034-001/82-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   92 सुखमेन MP-45-001-034-001/83 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   93 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   94 PUNIYA BAI(Wife) MP-45-001-034-001/79-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   95 सम्‍पत MP-45-001-034-001/69 OTHER सरवाही रै० P P P A X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   96 तुलसी बाई MP-45-001-034-001/68 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   97 लीला बाइ MP-45-001-034-001/57 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   98 ओमकार MP-45-001-034-001/58 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   99 फू ल सिंह MP-45-001-034-001/54 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   100 मान सिंह MP-45-001-034-001/56 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   101 BALLSINGH(Self) MP-45-001-034-001/58-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   102 NAN BAI(Wife) MP-45-001-034-001/58-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   103 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   104 VIJANTI BAI(Wife) MP-45-001-034-001/85-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   105 PRAKASH(Self) MP-45-001-034-001/88-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   106 ENDA BAI(Wife) MP-45-001-034-001/88-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   107 डुमारी MP-45-001-034-001/90 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   108 रामू सिहं MP-45-001-034-001/99 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   109 दयाराम MP-45-001-034-001/89 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   110 महंगू MP-45-001-034-001/88 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   111 जानकी MP-45-001-034-001/88 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   112 गोविंद MP-45-001-034-002/26 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   113 बिंदा MP-45-001-034-002/26 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   114 चरकी बाई MP-45-001-034-002/58 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   115 दशरू MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   116 मुरिया MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   117 बाबू लाल MP-45-001-034-001/59 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   118 तीतो MP-45-001-034-001/52 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   119 BALRAM SINGH(Self) MP-45-001-034-001/64-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   120 रामप्रसाद MP-45-001-034-001/76 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   121 जहान MP-45-001-034-001/74 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   122 लक्ष्‍मी MP-45-001-034-001/74 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   123 JEEVAN(Self) MP-45-001-034-001/83-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   124 गजेन्‍द्र MP-45-001-034-001/117 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   125 SUNEEL(Self) MP-45-001-034-001/28-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   126 सेमलाल MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   127 देववती MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   128 तितरू MP-45-001-034-001/33 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   129 प्रेम लाल MP-45-001-034-001/4 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   130 ANOOP SINGH(Self) MP-45-001-034-001/37-A OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   131 बिहारी MP-45-001-034-001/20 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   132 लोकमन MP-45-001-034-001/28 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   133 सोमती MP-45-001-034-001/28 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   134 श्‍याम स‍ुंदर MP-45-001-034-001/31 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   135 सरोज MP-45-001-034-001/31 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   136 सम्‍हर MP-45-001-034-001/12 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   137 CHAMROO SINGH(Self) MP-45-001-034-001/11-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   138 SHIVCHARAN(Self) MP-45-001-034-001/16-A ST सरवाही रै० A A P A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   139 JEERA BAI(Wife) MP-45-001-034-001/16-A ST सरवाही रै० A A P A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   140 रोहन सिहं MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   141 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   142 लगमा MP-45-001-034-001/64 OTHER सरवाही रै० P P P A X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   143 GANGARAM(Self) MP-45-001-034-001/66-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   144 ARCHNA BAI(Wife) MP-45-001-034-001/66-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   145 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   146 BABULAL(Husband) MP-45-001-034-001/62-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   147 नरबद MP-45-001-034-001/51 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   148 कला बाई MP-45-001-034-001/51 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   149 kala bai MP-45-001-034-001/51-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   150 RAMKUMAR SINGH(Self) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   151 BEDI BAI(Wife) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   152 सुखदेव MP-45-001-034-001/84 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   153 समनिया MP-45-001-034-001/84 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   154 RAJENDRA(Self) MP-45-001-034-001/91-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   155 चरण MP-45-001-034-001/67 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   156 कुवंरिया MP-45-001-034-001/67 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   157 कालूराम MP-45-001-034-001/101 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   158 पंचो MP-45-001-034-001/101 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   159 सुखिया बाई MP-45-001-034-001/11 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   160 सुरेंद्र MP-45-001-034-001/13 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   161 तेजी MP-45-001-034-001/39 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   162 सुखमत MP-45-001-034-001/79 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   163 मीरा MP-45-001-034-001/71 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   164 SURESH(Self) MP-45-001-034-001/65-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   165 GENDA BAI(Wife) MP-45-001-034-001/65-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   166 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   167 बाल सिंह MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   168 सोनिया MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   169 दानी MP-45-001-034-002/197 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   170 बुधिया MP-45-001-034-002/197 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   171 पर मी MP-45-001-034-002/208 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   172 टीकारा म MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   173 फगनी बाई MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   174 kelash singh(Self) MP-45-001-034-001/73-D ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUNDAM SBIN0013648 1745001034WL062326   175 HERO BAI(Wife) MP-45-001-034-001/32-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   176 HALKI BAI URRETI(Sister) MP-45-001-034-001/48-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   177 NANHI BAI MP-45-001-034-002/198-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   178 DOMMI BAI(Self) MP-45-001-034-001/91-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL062326 Credited 05/10/2020   179 क्रष्‍णा MP-45-001-034-002/112 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   180 तुलसी MP-45-001-034-002/112 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   181 bhag chand singh(Self) MP-45-001-034-002/178-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   182 SUGREEM MP-45-001-034-002/198-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   183 तुलसी MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   184 विसई(Husband) MP-45-001-034-001/44-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   185 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   186 ASHWANI(Wife) MP-45-001-034-001/42-C ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   187 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   188 पान बाई MP-45-001-034-001/42 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   189 बै‍स‍ि‍खया MP-45-001-034-001/13 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   190 सेवकली MP-45-001-034-001/100 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   191 सहमतिया MP-45-001-034-001/19 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   192 अन्‍ती बाई MP-45-001-034-001/96 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   193 SOMA BAI(Wife) MP-45-001-034-001/62-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   194 अहिल्‍या MP-45-001-034-001/58 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   195 हल्‍की MP-45-001-034-001/59 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   196 पचली बाई(Wife) MP-45-001-034-001/80 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   197 ज्ञान बाई MP-45-001-034-001/90 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   198 BHAGWATI BAI MP-45-001-034-001/29-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   199 कुसमबाई MP-45-001-034-001/106 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   200 गुडडी बाई MP-45-001-034-001/113 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   201 भरती MP-45-001-034-001/117 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   202 POONAM(Wife) MP-45-001-034-001/11-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   203 मैकी बाइ MP-45-001-034-001/33 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   204 semkali bai(Self) MP-45-001-034-001/33-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   205 हल्‍की बाई MP-45-001-034-001/30 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   206 RAMCHAND(Self) MP-45-001-034-001/45-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   207 समोदिया MP-45-001-034-001/5 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   208 MAIKU SINGH(Self) MP-45-001-034-001/5-A SC सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   209 नान बाई MP-45-001-034-001/49 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL062326 Credited 05/10/2020   210 राजकुमारी MP-45-001-034-001/112 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   211 surendra singh(Husband) MP-45-001-034-001/89-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   212 FAGNI BAI(Wife) MP-45-001-034-001/99 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   213 परमू MP-45-001-034-001/77 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326   214 तीजो बाई MP-45-001-034-001/77 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   215 KUNTI BAI(Wife) MP-45-001-034-001/64-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   216 MEERA BAI MP-45-001-034-001/19-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   217 संतोषी MP-45-001-034-001/45 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326   218 जनिया MP-45-001-034-001/4 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   219 VIMLA BAI(Wife) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   220 कमली MP-45-001-034-001/38 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   221 मालती(Self) MP-45-001-034-001/44-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   222 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   223 GOVIND SINGH(Self) MP-45-001-034-001/176-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   224 GOMTI BAI(Wife) MP-45-001-034-001/176-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   225 अम्‍मा बाई MP-45-001-034-001/20 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   226 KALA BAI(Wife) MP-45-001-034-001/50-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   227 SHANTI BAI(Wife) MP-45-001-034-001/37-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   228 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   229 विश्‍नू MP-45-001-034-002/170 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   230 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   231 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   232 ROOP LAL(Husband) MP-45-001-034-001/87-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   233 SANTOSH(Self) MP-45-001-034-001/38-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   234 भगली MP-45-001-034-001/40 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   235 NARESH SINGH(Self) MP-45-001-034-001/118 ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   236 MOLWATI BAI(Wife) MP-45-001-034-001/118 ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   237 JAMUNIYA BAI(Wife) MP-45-001-034-002/97-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   238 om bai(Wife) MP-45-001-034-002/178-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL062326 Credited 03/10/2020   239 NARENDRA SINGH(Self) MP-45-001-034-001/74-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   240 नान बाई MP-45-001-034-001/76 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   241 चमेला MP-45-001-034-001/23 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   242 raj kumar(Self) MP-45-001-034-001/59-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   243 SUDAMA BAI(Wife) MP-45-001-034-001/11-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   244 SHIVKUMAR(Self) MP-45-001-034-001/11-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   245 JAI SINGH(Self) MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   246 pyriya bai(Wife) MP-45-001-034-001/73-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   247 MAHESH SINGH(Self) MP-45-001-034-001/42-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   248 RAJESH SINGH(Self) MP-45-001-034-001/44-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   249 धनिया MP-45-001-034-001/24 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 05/10/2020   250 Santu singh(Self) MP-45-001-034-001/38-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   251 RAMBATI(Self) MP-45-001-034-001/80-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326 Credited 03/10/2020   252 AARTI BAI(Wife) MP-45-001-034-002/97-B ST सरवाही माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL062326   253 MANGLIYA BAI(Daughter) MP-45-001-034-002/217 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   254 सोनसाय MP-45-001-034-001/86 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   255 मीरा बाई MP-45-001-034-001/86 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   256 बिहारी MP-45-001-034-001/66 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   257 सुखसोन MP-45-001-034-001/70 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   258 विसरती MP-45-001-034-001/70 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   259 mohani bai(Self) MP-45-001-034-001/89-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   260 केहरी MP-45-001-034-002/113 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   261 कमलो बाई MP-45-001-034-002/113 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   262 फूलसिंह MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   263 सरोज बाई MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   264 जियालाल MP-45-001-034-002/175 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   265 नन्‍ही MP-45-001-034-002/175 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   266 DHARAM(Self) MP-45-001-034-001/22-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   267 अरूण सिहं MP-45-001-034-001/107 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   268 RADHA BAI(Wife) MP-45-001-034-001/107 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   269 बुधलाल MP-45-001-034-001/3 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   270 BUDHU SINGH(Self) MP-45-001-034-001/42-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   271 BIRIYA BAI(Wife) MP-45-001-034-001/42-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   272 किशोर MP-45-001-034-001/82 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   273 कुम्‍हनिया MP-45-001-034-001/82 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   274 SUNEELSINGH MP-45-001-034-002/255 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   275 लक्ष्‍मण MP-45-001-034-002/193 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   276 नवल MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   277 AMANTI BAI(Self) MP-45-001-034-001/87-A OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   278 JAI SINGH(Self) MP-45-001-034-001/52-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   279 नरबदिया MP-45-001-034-001/14 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   280 तुलसी बाइ MP-45-001-034-001/87 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   281 लम्‍मन MP-45-001-034-001/35 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   282 किरन बाइ MP-45-001-034-001/35 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   283 rajesh(Self) MP-45-001-034-001/34-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   284 suneeta(Wife) MP-45-001-034-001/34-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   285 GANGO BAI(Wife) MP-45-001-034-001/46-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   286 KRISHAN KUMAR(Self) MP-45-001-034-002/61-A OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   287 PARWATI VISHKARMA(Wife) MP-45-001-034-002/61-A OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   288 MAHA SINGH(Self) MP-45-001-034-002/193-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   289 LAXMI BAI(Wife) MP-45-001-034-002/193-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   290 ANOOP SINGH(Self) MP-45-001-034-001/53-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   291 BALLKESH(Self) MP-45-001-034-001/46-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   292 आधारी MP-45-001-034-001/36 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   293 कुवंरिया MP-45-001-034-001/36 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   294 kamta bai warkde(Self) MP-45-001-034-001/113-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   295 yashwant singh(Husband) MP-45-001-034-001/113-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   296 MUKESH SINGH(Self) MP-45-001-034-001/29-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   297 MANOTRI BAI(Wife) MP-45-001-034-001/29-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   298 RAMESHWARI BAI(Wife) MP-45-001-034-001/28-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   299 गुडडी MP-45-001-034-001/56 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   300 AJAB SINGH(Self) MP-45-001-034-001/56-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 03/10/2020   301 ASHOK KUMAR(Self) MP-45-001-034-001/73-B ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   302 GAYATRI BAI(Wife) MP-45-001-034-001/45-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326 Credited 05/10/2020   303 सिया MP-45-001-034-001/50 OTHER सरवाही रै० A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL062326   304 ANEK SINGH(Self) MP-45-001-034-001/80-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL062326 Credited 03/10/2020   305 YASHODA BAI(Wife) MP-45-001-034-001/74-A OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SUPAWARA ALLA0211610 1745001034WL062326 Credited 03/10/2020   306 shivkumar(Son) MP-45-001-034-001/68 OTHER सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL062326 Credited 03/10/2020   307 SONU SINGH(Self) MP-45-001-034-001/32-A ST सरवाही रै० A A A A A A A 0 0 0 0 0 0 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL062326   308 SHIV KUMAR(Self) MP-45-001-034-001/86-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL062326 Credited 05/10/2020   309 MANKALI BAI(Wife) MP-45-001-034-001/86-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL062326 Credited 05/10/2020   310 GOVRDHAN SINGH(Son) MP-45-001-034-001/52-A ST सरवाही रै० P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL062326 Credited 03/10/2020   कुल हाजिरी 273 277 280 0 277 277 277

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 122930 प्रदाय राशि अन्य 191520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 315590 प्रति मजदुर औसत 1018.0323

कुल मानव दिवस : 1661