| 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
| रामकरण MP-15-002-030-001/82 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
2
| चौबी MP-15-002-030-001/82 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
3
| Bholen Sariman(Self) MP-15-002-030-001/1123 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
4
| Priyanka Singh(Daughter-in-Law) MP-15-002-030-003/1024 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
5
| दलप्रताप MP-15-002-030-001/27 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
6
| छोटैलाल MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
7
| तेरसी MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
8
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
9
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
10
| श्यामलाल MP-15-002-030-001/13 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
11
| Sunita Baiga(Wife) MP-15-002-030-001/831 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
12
| गेंदलाल MP-15-002-030-001/11 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
13
| Shusheela Agariya(Wife) MP-15-002-030-001/11 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
14
| Syamlal Agariya(Son) MP-15-002-030-001/1 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
15
| राजरूप MP-15-002-030-001/52-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
16
| सुखलाल अगरिया MP-15-002-030-001/7-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
17
| बब्बी अगरिया(Wife) MP-15-002-030-001/7-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
18
| तीरथ प्रसाद अगरिया MP-15-002-030-001/1-C | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
19
| Satendra Kori(Self) MP-15-002-030-003/1126 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
20
| बृजभान बैगा(Self) MP-15-002-030-001/831 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
21
| Geeta Baiga(Self) MP-15-002-030-001/1118 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
22
| Sangeeta Baiga(Wife) MP-15-002-030-001/1137 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
23
| Shankar Lal Agariya(Self) MP-15-002-030-001/1126 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
24
| Sandeep Yadav(Self) MP-15-002-030-001/1122 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
25
| शांती MP-15-002-030-001/2-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
26
| राजभान यादव MP-15-002-030-001/28-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
27
| रामबती MP-15-002-030-001/64 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
28
| पुष्पराज MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
29
| रामसुन्दर MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
30
| समशेर MP-15-002-030-001/109-A | SC |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
31
| सुरेश MP-15-002-030-001/88 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
32
| देवनारायण MP-15-002-030-001/50 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
33
| कुसुमकली MP-15-002-030-001/1 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
34
| महिपाल MP-15-002-030-001/51-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
35
| राजकुमारी MP-15-002-030-001/99 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
36
| राजकुमार बैगा(Self) MP-15-002-030-001/512 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
37
| बाबी बैगा(Wife) MP-15-002-030-001/512 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
38
| Raghuvir Yadav(Self) MP-15-002-030-001/1124 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
39
| लालबहादुर बैगा(Self) MP-15-002-030-001/830 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
40
| Vinod Baiga(Son) MP-15-002-030-001/81 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
41
| हरिहर MP-15-002-030-001/57 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
42
| मुन्नी MP-15-002-030-001/57 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
43
| प्रीती यादव(Wife) MP-15-002-030-001/55-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
44
| Heeralal Agariya(Self) MP-15-002-030-001/1136 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
45
| Subhagwati Agariya(Wife) MP-15-002-030-001/1136 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
46
| रामनरेश MP-15-002-030-001/81 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
47
| महाबली बैगा(Son) MP-15-002-030-001/8 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
48
| हंसराज MP-15-002-030-001/58 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
49
| सौखीलाल MP-15-002-030-001/6 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
50
| तेजभान MP-15-002-030-001/64 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
51
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
52
| सरोज MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
53
| रमेश यादव MP-15-002-030-001/37-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
54
| बाबूलाल MP-15-002-030-001/41 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
55
| शांती MP-15-002-030-001/41 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
56
| हरिलाल MP-15-002-030-001/42 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
57
| रामबाई MP-15-002-030-001/42 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
58
| छोटेलाल MP-15-002-030-001/45 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
59
| बुद्धसेन MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
60
| फूलमती MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
61
| लक्षिमन MP-15-002-030-001/24 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
62
| खुश्बू MP-15-002-030-001/17-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
63
| बैजनाथ MP-15-002-030-001/18 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
64
| दिनेश साहू MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
65
| Rajesh Rawat(Son) MP-15-002-030-002/827 | ST |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
66
| रामदीन नापित(Son) MP-15-002-030-002/816 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
67
| Vitani Agariya(Self) MP-15-002-030-001/818 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
68
| सत्यनारायण बैगा(Son) MP-15-002-030-001/103-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
69
| तेजभान MP-15-002-030-001/65 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
70
| Baijnath Yadav(Self) MP-15-002-030-001/826 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
71
| Santosh Yadav(Self) MP-15-002-030-001/878 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
72
| Geeta Bai Baiga(Self) MP-15-002-030-001/1132 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
73
| सुखनंदन MP-15-002-030-001/40 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
74
| राजवती MP-15-002-030-001/13 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
75
| मोहनलला यादव(Self) MP-15-002-030-001/907-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
76
| रामकरण यादव MP-15-002-030-001/23-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
77
| राजकरण MP-15-002-030-001/94 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
78
| Arun Baiga(Self) MP-15-002-030-001/1120 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
79
| Nagendra Yadav(Self) MP-15-002-030-001/1128 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
80
| Chhote Baiga(Self) MP-15-002-030-001/1129 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
81
| Savita Baiga(Wife) MP-15-002-030-001/1129 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
82
| बहादुर MP-15-002-030-001/2-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
31/10/2022
|
|
|
83
| Rampal Yadav(Self) MP-15-002-030-001/872 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
84
| Poonam Baiga(Self) MP-15-002-030-001/1108 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
85
| Pankali Baiga(Wife) MP-15-002-030-001/1131 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
86
| mahesh yadav(Self) MP-15-002-030-001/332-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
87
| Rajesh Sahu(Self) MP-15-002-030-001/885 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
88
| rajkumar baiga(Self) MP-15-002-030-001/745-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
89
| Janki Baiga(Self) MP-15-002-030-001/1133 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
90
| Ravi Kumar Baiga(Self) MP-15-002-030-001/1127 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
91
| Shalendra Prashad Baiga(Self) MP-15-002-030-001/1127-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
92
| Ajay Kumar Baiga(Son) MP-15-002-030-001/99 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
93
| अजीत MP-15-002-030-001/91 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
94
| Rajkumar Rawat(Self) MP-15-002-030-002/823 | ST |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL0187057
| Rejected |
15/11/2023
|
|
|
95
| Chandrashekhar Yadav(Self) MP-15-002-030-001/1121 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | RAMPUR NAIKIN | SBIN0RRMBGB |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
96
| Maya Yadav(Wife) MP-15-002-030-001/1121 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | RAMPUR NAIKIN | SBIN0RRMBGB |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
97
| Rahul Baiga(Self) MP-15-002-030-001/1134 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
98
| Anooja Baiga(Wife) MP-15-002-030-001/1134 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
99
| पप्पू MP-15-002-030-001/84 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | UBIN0RRBRSG |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
100
| कलावती MP-15-002-030-001/84 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | UBIN0RRBRSG |
1715002030WL113721
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |