| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAMPRASAD(Husband) MP-45-001-061-001/100-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
2
| शकुन देवी(Wife) MP-45-001-061-001/1-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
3
| सुबतिया बाई MP-45-001-061-001/162 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
4
| भागवती बाई(Wife) MP-45-001-061-001/155-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL046302
| Credited |
26/08/2020
|
|
|
5
| दददी लाल MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
6
| लक्ष्मी बाई(Wife) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
7
| मैकी MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
8
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
9
| घिसली बाई MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
10
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
11
| sakun bai(Wife) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
12
| बलदेव MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
13
| सोनारिन बाई MP-45-001-061-001/176 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
14
| चंद्रभान सिंह(Husband) MP-45-001-061-001/176-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
15
| तोताराम(Son) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
16
| VINOD SINGH(Self) MP-45-001-061-001/178-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
17
| सुकरती MP-45-001-061-001/204 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
18
| कत्तू सिंह MP-45-001-061-001/166 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
19
| भागवती MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
20
| सोना बाई MP-45-001-061-001/17 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
21
| पुसिया MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
22
| कलिया बाई MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
23
| मंगलीबाई MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
24
| भूरिया बाई MP-45-001-061-001/175 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
25
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
26
| Meghnand(Self) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
27
| भददू सिंह MP-45-001-061-001/126 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
28
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
29
| मंगलीबाई(Wife) MP-45-001-061-001/127-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
30
| तारा बाई MP-45-001-061-001/128 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
31
| उर्मिला बाई MP-45-001-061-001/13 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
32
| पेश बाई MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
33
| Jyanti bai(Wife) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
34
| DHANMATI MP-45-001-061-001/137-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
35
| सहमतिया बाई MP-45-001-061-001/138 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
36
| बीरा बाई MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
37
| तितरा MP-45-001-061-001/14 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
38
| फूल बाई MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
39
| रूक्की बाई(Wife) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
40
| भगवत MP-45-001-061-001/123 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
41
| बाबूलाल MP-45-001-061-001/124 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
42
| सुखिया बाई MP-45-001-061-001/116 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
43
| नान बाई MP-45-001-061-001/118 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
44
| फूल बाई MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
45
| शिवलाल MP-45-001-061-001/120 | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
46
| तितरू MP-45-001-061-001/121 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
47
| हेमाबाई(Wife) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
48
| सुमंती बाई(Sister) MP-45-001-061-001/101 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
49
| गोमती बाई(Wife) MP-45-001-061-001/101-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
50
| सहिया(Wife) MP-45-001-061-001/102 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
51
| शतिं(Wife) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
52
| राम बाई(Wife) MP-45-001-061-001/104 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
53
| ओमबाई(Wife) MP-45-001-061-001/104-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
54
| चुंटी बाई(Wife) MP-45-001-061-001/105 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
55
| सुखमंतीबाई(Wife) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
56
| मुंनी बाई(Wife) MP-45-001-061-001/110 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
57
| चौधर(Self) MP-45-001-061-001/112-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
58
| mahagu(Self) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
59
| Lallu singh(Husband) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
60
| lalan singh(Self) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
61
| Meerabai(Wife) MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
62
| राजेंद्र MP-45-001-061-001/136 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
63
| नंदलाल MP-45-001-061-001/148 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
64
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
65
| BALKARAN SINGH(Self) MP-45-001-061-001/149-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
66
| pusaua(Self) MP-45-001-061-001/149-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
67
| गंगाराम MP-45-001-061-001/15 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
68
| कोमल सिंह MP-45-001-061-001/150 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
69
| जवाहर सिंह(Self) MP-45-001-061-001/151 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
70
| देवी बाई(Wife) MP-45-001-061-001/164-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
71
| ANJANI BAI(Wife) MP-45-001-061-001/162-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
72
| Radha Bai(Wife) MP-45-001-061-001/163-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
73
| पुरनसिंह MP-45-001-061-001/152 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
74
| मैकू सिंह MP-45-001-061-001/153 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
75
| हिरौदा बाइ्र MP-45-001-061-001/181 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
76
| हीरा लाल MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
77
| सिराज MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
78
| mahes singh(Self) MP-45-001-061-001/183-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
79
| बिसाली सिंह MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
80
| om singh(Self) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
81
| बुध्दू सिह MP-45-001-061-001/185 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
82
| JEHAR SINGH(Self) MP-45-001-061-001/185-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
83
| कला बाई MP-45-001-061-001/192 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
84
| कोलानिया बाई(Daughter-in-Law) MP-45-001-061-001/193 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
85
| रघूवीर(Self) MP-45-001-061-001/194-a | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
86
| समनू MP-45-001-061-001/196 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
87
| भोले सिंह MP-45-001-061-001/197 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
88
| मालेसेया MP-45-001-061-001/198 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
89
| मिठठू सिंह MP-45-001-061-001/199 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
90
| प्रभूसिंह MP-45-001-061-001/2 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
91
| करमू सिंह MP-45-001-061-001/20 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
92
| गनेशिया MP-45-001-061-001/201 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
93
| दुवसिया MP-45-001-061-001/202 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
94
| गीता बाई MP-45-001-061-001/203 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
95
| सोनाबाई(Wife) MP-45-001-061-001/203-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
96
| मीरा बाई(Wife) MP-45-001-061-001/135-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
97
| GEETA BAI(Wife) MP-45-001-061-001/132 | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
98
| LALITA BAI(Wife) MP-45-001-061-001/136-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
99
| चमनबाई(Wife) MP-45-001-061-001/122-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
100
| चेतराम सिह(Son) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 100 | | | | | | | | | | | | | | |