| 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
| सत्तो बाई(Sister) MP-38-008-053-001/14 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
2
| Chainsingh(Husband) MP-38-008-053-001/219 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
3
| माखनलाल(Self) MP-38-008-053-001/76-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
4
| Rajendra(Self) MP-38-008-053-001/164-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
5
| शांतीबाई MP-38-008-053-001/15 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
6
| कुन्तीबाई(Wife) MP-38-008-053-001/92 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
7
| rampiyari(Self) MP-38-008-053-001/10-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
8
| Ushabai(Self) MP-38-008-053-001/214-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
9
| KHEMCHAND(Self) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
10
| SUKRTA(Wife) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
11
| महासिंह (Self) MP-38-008-020-003/157 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
12
| चैतु (Self) MP-38-008-020-003/196 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
13
| जैयवन्ती(Wife) MP-38-008-020-003/202 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
14
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
15
| सन्तु (Self) MP-38-008-020-003/37 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
16
| Chainbati(Wife) MP-38-008-020-003/37 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
17
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
18
| चैनबती (Wife) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
19
| रायसिंह (Self) MP-38-008-020-003/57 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
20
| Radika(Wife) MP-38-008-020-003/129 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
21
| रामकरण (Self) MP-38-008-020-003/130 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
22
| सोमबती(Wife) MP-38-008-020-003/102 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
23
| पुस्तकला(Self) MP-38-008-020-003/112 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
24
| धरमीबाई(Wife) MP-38-008-020-003/115 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
25
| सोनीबाई(Self) MP-38-008-020-003/118 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
26
| दिपीका (Self) MP-38-008-053-001/213 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
27
| रैमतबाई MP-38-008-053-001/173 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
28
| Salikram(Self) MP-38-008-020-003/151 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
29
| सुदामा (Self) MP-38-008-053-001/163 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
30
| daroptibai(Sister) MP-38-008-053-001/128-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
31
| Sarvan(Self) MP-38-008-053-001/131-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
32
| रामबती MP-38-008-053-001/14 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
33
| Shyam Bati(Wife) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
34
| वशिाल(Self) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
35
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
36
| एमन्तकुमार(Husband) MP-38-008-053-001/106 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
37
| श्यामबत्ती (Self) MP-38-008-053-001/106 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
38
| ujiyar(Self) MP-38-008-053-001/123-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
39
| anil(Self) MP-38-008-053-001/92-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL050862
| Credited |
28/05/2022
|
|
|
40
| सुकबती (Wife) MP-38-008-053-001/39 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
41
| कपूरचंद (Self) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
42
| gaytri(Wife) MP-38-008-053-001/159-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
43
| dhurgabai MP-38-008-053-001/215-B | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
44
| Parmeshwari(Daughter-in-Law) MP-38-008-020-003/130 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
45
| हीरोबाई(Wife) MP-38-008-020-003/121 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
46
| Sundarlal(Self) MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
47
| devalsingh(Son) MP-38-008-020-003/118 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
48
| नानीबाई(Wife) MP-38-008-020-003/13 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
49
| ramkishor(Self) MP-38-008-053-001/15-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
50
| Teejabai(Wife) MP-38-008-020-003/89 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
51
| Juggusav(Self) MP-38-008-020-003/13 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
52
| Salikram(Self) MP-38-008-053-001/224-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
53
| रामप्रसाद(Self) MP-38-008-053-001/92 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
54
| sombati(Wife) MP-38-008-020-003/1 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
55
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
56
| लक्ष्मी(Wife) MP-38-008-020-003/57 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
57
| Vasudev(Son) MP-38-008-020-003/57 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
58
| kavita(Daughter) MP-38-008-020-003/133 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
59
| प्रमबती(Wife) MP-38-008-020-003/135 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
60
| सोनबती(Wife) MP-38-008-020-003/196 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
61
| भागरती(Wife) MP-38-008-020-003/157 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
62
| सुनिताबाई MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
63
| SYAMABAI(Wife) MP-38-008-053-001/218-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
64
| खेमबती(Wife) MP-38-008-020-003/136 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
65
| rajkumari(Wife) MP-38-008-053-001/123-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
66
| Bamleshwari(Sister) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
67
| rohit(Grandson) MP-38-008-053-001/10-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
68
| anita(Wife) MP-38-008-053-001/15-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
69
| Seema(Daughter) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
70
| laxmi(Self) MP-38-008-053-001/88-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
71
| dinesha(Self) MP-38-008-053-001/218-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
72
| गायत्र्ी(Wife) MP-38-008-020-003/107 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
73
| लालसिंह (Self) MP-38-008-020-003/90 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
74
| रूपतीन(Wife) MP-38-008-020-003/90 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
75
| anita(Sister) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
76
| surpsingh(Husband) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
77
| PREMLATA(Wife) MP-38-008-053-001/217 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
78
| Shiv Kumar(Self) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
79
| सरला(Daughter) MP-38-008-020-003/147 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
80
| Choottu(Grandson) MP-38-008-020-003/202 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
81
| munni bai(Wife) MP-38-008-053-001/162 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
82
| upendra(Son) MP-38-008-020-003/115 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
83
| sewanti(Daughter-in-Law) MP-38-008-020-003/164 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
84
| sukhalal(Self) MP-38-008-053-001/157-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
85
| uade singh(Self) MP-38-008-053-001/42-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
86
| saroj(Self) MP-38-008-053-001/57-A | ST |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
87
| mahendra(Grandfather) MP-38-008-053-001/173 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050862
| Credited |
28/05/2022
|
|
|
88
| संतुरा(Wife) MP-38-008-053-001/57-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL050862
| Credited |
29/05/2022
|
|
|
| कुल हाजिरी | 88 | 88 | 87 | 87 | 87 | 85 | 85 | | | | | | | | | | | | | | |