| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| saniyaro(Daughter) MP-38-008-015-001/28 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
2
| ANCHAL SONWANE(Wife) MP-38-008-018-001/100-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
3
| DURGESH PARJAPATI(Son) MP-38-008-018-001/276 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
4
| RAJKUMARI(Self) MP-38-008-018-001/279 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
5
| SUNITA MP-38-008-018-001/279-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
6
| SHANTI SONWANE(Wife) MP-38-008-018-001/338 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
7
| SAKUNTALA(Self) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
8
| SUSHILA SONWANE(Self) MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
9
| देवीप्रसाद MP-38-008-018-001/259 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
10
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
11
| MAHESH PRASAD(Brother) MP-38-008-018-001/185 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
12
| DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
13
| MANJU BISEN(Wife) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
14
| NIKESH KUMAR(Son) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
15
| SHANKAR(Self) MP-38-008-018-001/220-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
16
| MANIRAM YADAV(Son) MP-38-008-018-001/63-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
17
| NISHA YADAV(Wife) MP-38-008-018-001/63-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
18
| ROHIT(Son) MP-38-008-018-001/90-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
19
| ANITA(Wife) MP-38-008-018-001/90-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
20
| सालिकराम(Self) MP-38-008-026-001/90 | OTHER |
कुमनगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
21
| OMPARKASH SAMRAT(Self) MP-38-008-018-001/167-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
22
| रोशन(Brother) MP-38-008-018-001/185 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL090934
| Credited |
25/07/2022
|
|
|
23
| बिसनू MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
24
| Rameshwar(Self) MP-38-008-018-001/244-A | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
25
| LILURAM(Son) MP-38-008-018-001/247-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
26
| Chainbati(Wife) MP-38-008-020-003/37 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
27
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
28
| बसन्त(Son) MP-38-008-017-002/69 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
29
| DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
30
| dhurgabai MP-38-008-053-001/215-B | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
31
| हीरोबाई(Wife) MP-38-008-020-003/121 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
32
| DUBELAL(Father) MP-38-008-018-001/88 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
33
| BAEJRAG(Self) MP-38-008-018-001/275 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
34
| FAGAN SINGH MERAVI(Self) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
35
| NIKESH MAHADEV(Son) MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
36
| VANDAN(Daughter) MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
37
| RANJNA(Daughter) MP-38-008-018-001/150 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
38
| जानबती MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
39
| जानकी(Daughter-in-Law) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
40
| लखनसिंह MP-38-008-017-002/45 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
41
| bhadli(Self) MP-38-008-014-004/137-A | ST |
टिकरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
42
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
43
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
44
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
45
| RITU DHURVE(Daughter) MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
46
| NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
47
| BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
48
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
49
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
50
| Rahul(Son) MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
51
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
52
| Topram(Husband) MP-38-008-018-001/203 | OTHER |
बोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
53
| rajkumari(Wife) MP-38-008-053-001/123-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
54
| SUNITA(Self) MP-38-008-026-001/17-B | OTHER |
कुमनगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
55
| YOGESH KUMAR BISEN(Brother) MP-38-008-018-001/259 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
56
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
57
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
58
| SARUPA MERAVI(Wife) MP-38-008-018-001/326 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
59
| GULAB HIRWANE(Husband) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
60
| SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
61
| तीजोबाई MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
62
| MITHILAL(Self) MP-38-008-018-001/279-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
63
| RAVINA(Daughter) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
64
| रामकली(Wife) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
65
| सोनु(Son) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
66
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
67
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
68
| MANGALI(Self) MP-38-008-018-001/340 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
69
| राजकुमार (Self) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
70
| Somakali(Daughter) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
71
| URMILA BAI(Mother) MP-38-008-018-001/58 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
72
| SAROJ TILLASHI(Self) MP-38-008-018-001/348 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
73
| कमली MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
74
| NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 | OTHER |
बोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
75
| RADHNA(Wife) MP-38-008-018-001/259 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
76
| rajendra(Self) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
77
| SUEKDAV(Self) MP-38-008-018-001/2 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
78
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
79
| कमलसिंह MP-38-008-018-001/231 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
80
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
81
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
82
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
83
| रायसिंह MP-38-008-018-001/148 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
84
| शान्ता(Self) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
85
| sukhwanti(Mother) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
86
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
87
| KRISHNA KUMAR SONWANE(Self) MP-38-008-018-001/338 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL090934
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 81 | 81 | 81 | 81 | 80 | 72 | 74 | 71 | 66 | 65 | | | | | | | | | | | | | | |