| 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
| उर्मिला(Wife) MP-38-010-036-001/161 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
2
| रामदयाल MP-38-010-036-001/183 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
3
| SIMA BANOTHE(Daughter) MP-38-010-036-001/243 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
4
| DILESHWARI NAGPURE(Daughter-in-Law) MP-38-010-036-001/241 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
5
| Svarndeep madame(Husband) MP-38-010-036-001/1-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
6
| SARSVATI(Wife) MP-38-010-036-001/118 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
7
| शकुन्त्ला MP-38-010-036-001/273 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
8
| रूमनबाई MP-38-010-036-001/258 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
9
| कमलाबाई MP-38-010-036-001/26 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
10
| SURMILA(Wife) MP-38-010-036-001/26-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
11
| प्रर्मिला MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
12
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
13
| ईमला MP-38-010-036-001/110 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
14
| SARU BAI(Wife) MP-38-010-036-001/02 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
15
| डुलेश्वरी MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
16
| संजू MP-38-010-036-001/128 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
17
| SAROJ(Wife) MP-38-010-036-001/128 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
18
| लीलवन्ती(Wife) MP-38-010-036-001/137 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
19
| अनिता MP-38-010-036-001/142 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
20
| सुकवन्ता MP-38-010-036-001/118 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
21
| यशोदा MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
22
| RAHUL RAMTEKE(Self) MP-38-010-036-001/157-B | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
23
| DEVENDRA(Self) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
24
| ANITA LILHARE(Wife) MP-38-010-036-001/242-B | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0128496
| Credited |
05/10/2022
|
|
|
25
| इन्द्रकला MP-38-010-036-001/240 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
26
| सविता MP-38-010-036-001/248 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
27
| RAYVAN DALLEMAL(Self) MP-38-010-036-001/254-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
28
| उर्मिला MP-38-010-036-001/216 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
29
| निर्मला MP-38-010-036-001/217 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
30
| कुन्ताबाई MP-38-010-036-001/221 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
31
| लीला MP-38-010-036-001/239 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
32
| सरीता MP-38-010-036-001/183 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
33
| जीवनकला MP-38-010-036-001/167 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
34
| NEENBATI(Daughter-in-Law) MP-38-010-036-001/180 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
35
| नत्थेलाल MP-38-010-036-001/191 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
36
| सुखबती MP-38-010-036-001/191 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
37
| पुष्पाबाई MP-38-010-036-001/199 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
38
| सकिना MP-38-010-036-001/211 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
39
| CHHAYA(Wife) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
40
| सुनिता MP-38-010-036-001/212 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
41
| फेकनबाई(Self) MP-38-010-036-001/202 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
42
| गीता MP-38-010-036-001/13 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
43
| ANITA(Wife) MP-38-010-036-001/176 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
44
| chadrakla(Wife) MP-38-010-036-001/103-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
45
| शशीकला MP-38-010-036-001/119 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
46
| कांताबाई MP-38-010-036-001/240 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
47
| सिमा MP-38-010-036-001/268 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
48
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
49
| येवन्ता MP-38-010-036-001/120 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
50
| रघुनाथ MP-38-010-036-001/167 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
51
| सुशीला MP-38-010-036-001/136 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
52
| SUNITA DALLEMAL(Wife) MP-38-010-036-001/235-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
53
| DALEE MADAME(Daughter) MP-38-010-036-001/166 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
54
| रामकुवर MP-38-010-036-001/149 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
55
| SANGITA(Wife) MP-38-010-036-001/160-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
56
| KLA(Wife) MP-38-010-036-001/103-C | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
57
| दुलीचन्द MP-38-010-036-001/274 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
58
| शान्ता MP-38-010-036-001/274 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
59
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
60
| KAVITA GHORMARE(Wife) MP-38-010-036-001/258-A | ST |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
61
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
62
| NANDANI(Wife) MP-38-010-036-001/203-B | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
63
| SARIP DAS(Self) MP-38-010-036-001/117-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
64
| श्यामकला MP-38-010-036-001/208 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
65
| Pramila Ramteke(Self) MP-38-010-036-001/176-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
66
| JHYOTI(Daughter-in-Law) MP-38-010-036-001/259 | ST |
दिघोरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
67
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
68
| संगीता MP-38-010-036-001/179 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
69
| rajeshwari(Daughter) MP-38-010-036-001/151 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
70
| नीलचंद MP-38-010-036-001/1 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
71
| MAMTA(Wife) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
72
| HIRU BAI RAMTEKE(Wife) MP-38-010-036-001/157-B | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
73
| JHOTI DAHRIYA(Wife) MP-38-010-036-001/223-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
74
| suresh(Son) MP-38-010-036-001/170 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
75
| KIRAN(Wife) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
76
| खेलचन्द MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
77
| JYOTI DAMAHE(Wife) MP-38-010-036-001/147-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
78
| GEETA RAMTEKE(Wife) MP-38-010-036-001/256-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
79
| DURGESHWARI(Wife) MP-38-010-036-001/203-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
80
| RITA(Daughter) MP-38-010-036-001/239 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
81
| SALIKA(Wife) MP-38-010-036-001/179-A | SC |
दिघोरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
82
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL0127394
| Credited |
05/10/2022
|
|
|
83
| ममता MP-38-010-036-001/272 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 76 | 80 | 81 | 82 | 82 | 82 | 78 | | | | | | | | | | | | | | |