| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मतिया बाई MP-45-001-052-003/320 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
2
| SAMARU SINGH(Self) MP-45-001-052-003/86-A | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
3
| Shurendr singh(Self) MP-45-001-052-003/281-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
4
| ANIL(Self) MP-45-001-052-003/238-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
5
| LAMU SINGH(Self) MP-45-001-052-003/36-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
6
| चमरू सिहं MP-45-001-052-003/2 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
7
| गंनू सिंह MP-45-001-052-003/190 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
8
| सुखसेन MP-45-001-052-003/191 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
9
| नरेश MP-45-001-052-003/222 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
10
| DEEP CHANDRA(Self) MP-45-001-052-003/223 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
11
| सुशीला बाई MP-45-001-052-003/241 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
12
| तेजी सिंह MP-45-001-052-003/256 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
13
| दानसिंह MP-45-001-052-003/277 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
14
| नान बाई MP-45-001-052-003/110 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
15
| LAMMI(Wife) MP-45-001-052-003/112-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
16
| बसोरी MP-45-001-052-003/12 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
17
| रामप्रसाद MP-45-001-052-003/129 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
18
| सेवा सिंह MP-45-001-052-003/138 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
19
| जय सिंह MP-45-001-052-003/142 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
20
| चरकी MP-45-001-052-003/146 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
21
| चमरू MP-45-001-052-003/148 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
22
| विश्वनाथ MP-45-001-052-003/151 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
23
| दसई MP-45-001-052-003/153 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
24
| जय सिंह MP-45-001-052-003/162 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
25
| हेमचंद्र MP-45-001-052-003/171 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
26
| रत्तू सिंह MP-45-001-052-003/177 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
27
| कलिया बाई MP-45-001-052-003/177 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
28
| NAN BAI MP-45-001-052-003/178 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
29
| मुन्ना लाल MP-45-001-052-003/179 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
30
| अनूप MP-45-001-052-003/181 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
31
| अशोक MP-45-001-052-003/4 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
32
| DAYARAM YADAV(Self) MP-45-001-052-003/43-A | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
33
| पारन MP-45-001-052-003/45 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
34
| राम प्रसाद MP-45-001-052-003/55 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
35
| धनोता बाई MP-45-001-052-003/59 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
36
| मुलिया MP-45-001-052-003/6 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
37
| परसाद MP-45-001-052-003/67 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
38
| केहर MP-45-001-052-003/29 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
39
| सुग्रीम सिहं MP-45-001-052-003/316 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
40
| लक्ष्मी MP-45-001-052-003/318 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
41
| BHADUI SINGH(Self) MP-45-001-052-003/319-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
42
| सुनील MP-45-001-052-003/322 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
43
| भागवती MP-45-001-052-003/77 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
44
| खमिया MP-45-001-052-003/81 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
45
| Durgesh singh(Self) MP-45-001-052-003/171-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
46
| pram bai(Daughter-in-Law) MP-45-001-052-003/130-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
47
| maiku singh(Self) MP-45-001-052-003/94-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
48
| Sushma bai(Wife) MP-45-001-052-003/171-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
49
| Gayatri bai(Wife) MP-45-001-052-003/255-B | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
50
| सुनील सिंह MP-45-001-052-003/243 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
51
| Shivkumar(Self) MP-45-001-052-003/189-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
52
| PRITAM(Self) MP-45-001-052-003/201 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
53
| PRITI BAI(Daughter-in-Law) MP-45-001-052-003/73-A | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
54
| SOMTI BAI(Wife) MP-45-001-052-003/153-B | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
55
| PREM CHANDR(Self) MP-45-001-052-003/255-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
56
| ANTU(Self) MP-45-001-052-003/101-A | ST |
कौआझिर माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Supawara | IDIB000S797 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
57
| SHUBHAM PARASTE(Self) MP-45-001-052-003/256-B | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
58
| रामकली MP-45-001-052-003/167 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
59
| भगवनिया(Wife) MP-45-001-052-003/80 | OTHER |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL030459
| Credited |
25/07/2022
|
|
|
60
| CHAINSINGH(Self) MP-45-001-052-003/200-A | ST |
कौआझिर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL030459
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 60 | 0 | 59 | 60 | 60 | 60 | 60 | 60 | 60 | 1 | 53 | 59 | 58 | 60 | | | | | | | | | | | | | | |